OMB No. 1545-0052 Form 990-PF Return of Private Foundation or Section 4947(a)(1) Nonexempt Charitable Trust Treated as a Private Foundation 2010 Department of the Treasury Internal Revenue Service Note. The foundation may be able to use a copy of this return to satisfy state reporting re Fnr ralandar vnar 2010. nr taw vnar hnninninn Jun 1 - 2010_ and nndinn Mwv 31 917111111 G Check all that apply : Initial return Initial Return of a former public charity Final return H Amended return Address change FnJ Name change Name of foundation A Employer identification number DJ&T Foundation 95-4499239 Number and street (or P 0 box number it mail is not delivered to street address) Room /suite B Telephone number (see the instructions) C/O Prappas 9201 Wilshire Blvd . 1 204 (310 ) 278-1160 City or town State ZIP code C If exemption application is pending, check here 01 Beverly Hills CA 90210 D 1 Foreign organizations, check here ...... H Check type of organization : Section 501 (c)(3) exempt private foundation 2 Foreign organizations meeting the 85% test, check hem and attach computation ...... __ El Section 4947(a)(1 ) nonexem pt charitable trust Other taxable private foundation E If pnvate foundation status was terminated I Fair market value of all assets at end of year J Accounting method : [XJ Cash Accrual (from Part 11, column (c), line 16) -- under section 507(bXi XA), check here . .. Cj Other (specify) ______- _ F If the foundation is in a 60- month termination $ 6 , 789 , 073. (Part 1, column (d) must be on cash basis- .) under section 507(bXl XB check here . . P.- F1 art Analy sis of evenue and (a) Revenue and (b) Net investment (c) Adjusted net (d) Disbursements Expenses a total of amounts in () expenses per books income incomeome forpurrposescharitaeble- columns (b), ( and may not neces - pos s ° equal the amounts in clumn (a) (cash basis only) see the instructions 1 Contributions, gifts, grants, etc, received (alt sch) 1 , 350 , 357. 2 Ck 0' [] if the foundn is not req to att Sch B 3 Interest on savings and temporary cash investments . . 217. 217. 4 Dividends and interest from securities .. 104 632 . 104 , 362. 5a Gross rents ...... b No rental income or toss) R 6 a Net gain/Voss) from sale of assets not on line 10 -16 , 779. E b Gross sales puce for all R -R y assets on line 6a . . 219 , 652 . E 7 Capital gain net income (from Part IV , line 2) 0 . J%J N 8 Net short- term capital gain U 9 Income modifications E 10 a Gross sale less returns an ds allowances b Less* Cost of DoE c goods sold i c Gross profit/(loss) (aft sch) ...... c 11 Other income (attach schedule) Win Morris Agency book sales 0. -Z 12 Total . Add lines 1 through 11 1 , 438 , 427 . 104 579. H 13 Compensation of officers, directors , trustees, etc . (. 14 Other employee C salaries and wages .. .. 69 , 995 . 69 , 995. 15 Pension plans , employee benefits .... A 16a Legal fees (attach schedule) L-16a .3tmt 337. 337. M b Accounting fees (attach sch) L-16b Stmt 17 , 500 . 17 , 500. N e Other prof fees (attach sch) L -.16c.Stmt 2 066. 2 , 066. f 17 Interest T CR 18 Tares (attach scheduleXsee mstr) See Line . 18.Stm 10 , 513. R 6 , 271. A A 19 Depreciation (attach T T sch) and depletion v 20 Occupancy . . 18 , 748. 18,748. n G E 21 Travel , conferences , and meetings IIIA xE 22 Printing and publications . D p 23 Other expenses (attach schedule) EN See Line 23 Stmt 6 , 774. 6 , 774. E 24 Total operating and administrative s expenses. Add lines 13 through 23 ... 125 , 933. 2 , 066. 119 625. 25 Contributions, gifts, grants paid ...... 7 , 469 , 047 . 7 , 594 , 047. 26 Total expenses and disbursements. Add lines 24 and 25 7 , 594 , 980. 2 , 066 . 7 1 71-3- 1 672. 27 Subtract line 26 from line 12: a Excess of revenue over expenses and disbursements ...... - 6 , 156 , 553. 1 b Net investment income (if negative, enter -0-) . . L 1 102 , 513. 1 C Adjusted net income (f negative, enter -0-) BAA For Paperwork Reduction Act Notice. see the instructions. TFEAo1o1 07/21,10 . ri Fnrm 900- PF (91711 M IV Form 990-PF (2010) DJ&T Foundation 95-4499239 Page 2 Attached schedules and amounts in the description Beginning of year End of year Part II Balan ce Sh eets column should be for end-of-year amounts only. (See instructions) (a) Book Value (b) Book Value (c) Fair Market Value 1 Cash - non-Interest-bearing ...... 15 , 050. - 273 273. 273 , 273. 2 Savings and temporary cash investments ...... 4 , 789 , 002. 698 982. 698 , 982. 3 Accounts receivable ...... IN ------Less: allowance for doubtful accounts 81 ------4 Pledges receivable ...... Less: allowance for doubtful accounts 01 ------5 Grants receivable ...... 6 Receivables due from officers, directors, trustees, and other disqualified persons (attach schedule) (see the instructions) 7 Other notes and loans receivable (attach sch) . A ------S Less: allowance for doubtful accounts ------S 8 Inventories for sale or use ... E 9 Prepaid expenses and deferred charges S 10a Investments - U.S. and state government obligations (attach schedule) . . ... L-10a.Stmt. 338 , 855. -52 , 385. 25 , 957. b Investments - corporate stock (attach schedule) ...... c Investments -corporate bonds (attach schedule) L-10c Stmt ... 878 841. 292 206. 358 , 216. 11 Investments - land, buildings, and equipment: basis . ... ------Less: accumulated depreciation (attach schedule)...... 1111^ 12 Investments - mortgage loans . . 13 Investments - other (attach schedule) .L-13..Stmt.. 7 , 220 , 303. 5 403, 954. 5 379, 133. 14 Land, buildings, and equipment: basis 01 ------Less: accumulated depreciation (attach schedule) . . . .. 15 Other assets (describe 9L-15_ Stmt _ - - - - _ - _ _) 64 , 714. -5-3 , 512. 53 , 512. 16 Total assets (to be completed by all filers - see instructions. Also, see page 1, item I 13 306 765. 6 , 669 , 542. 6 , 789 , 073. L 17 Accounts payable and accrued expenses . .. . . A 18 Grants payable ...... B 19 Deferred revenue ...... L 20 Loans from officers, directors, trustees, & other disqualified persons ... . . f 21 Mortgages and other notes payable (attach schedule) .. . . T 22 Other liabilities (describe 01 L-22 Stmt - _ _ _ _ - - _ _) 2 , 382. 303. E S 23 Total liabilities (add lines 17 through 22) 2 , 382. 303. Foundations that follow SFAS 117, check here . . and complete lines 24 through 26 and lines 30 and 31. N F 24 Unrestricted ...... E U 25 Temporarily restricted D 26 Permanently restricted ...... S B Foundations that do not follow SFAS 117, check here .. S A and complete lines 27 through 31. TE A 27 Capital stock, trust p rinci pal, or current funds .. .. S N 28 Paid-in or capital surplus, or land, building, and equipment fund . . O E 29 Retained earnings, accumulated Income, endowment, or other funds 13 304 383. 6 , 669 , 239. 1 R S 30 Total net assets or fund balances (see the instructions) ... 13 304 383. 6 , 669 , 239. 31 Total liabilities and net assetsffund balances see the instructions 13 306 765. 6 , 669 , 542. Part III Analysis of Changes in Net Assets or Fund Balances

1 Total net assets or fund balances at beginning of year - Part 11, column (a) , line 30 (must agree with end-of-year figure reported on prior year's return) ...... 1 13 1 304 , 383. 2 Enter amount from Part I, line 27a ...... 2 -6 , 156 , 553. Other 3 increases not included in line 2 (Itemize) . . . ► Rounding ------3 0. 4 Add lines 1, 2, and 3 ...... 4 7 , 147 , 830. 5 Decreases not included in line 2 (Itemize) . ' Prior year ad ustm_ent ______S 478 591. 6 Total net assets or fund balances at end of year 4 minus _ _ (line line 5) - Part II, column line 30, ...... 6 6 , 669 , 239. BAA TEEA0302 02116/11 Form 990-PF (2010) Form 990-PF 2010 DJ&T Foundation 95-4499239 Pa e 3 Part IV Capital Gai ns and Losses for Tax on Investment Income (a) List and describe the kind (s) of property sold (e .g., real estate, How accred C Date acquired Date sold 2-story brick warehouse; or common stock, 200 shares MLC Company) P - I'Lirchase (month, day. year) (month, day, year) D - Donation 1a See statement attached D various various b c d e (e) Gross sales price (f) Depreciation allowed (g) Cost or other basis (h) Gain or (loss) (or allowable) plus expense of sale (e) plus (f) minus (g) a 219 652. 236 431. -16 , 779. b c d e Com p lete only for assets showin g gain in column (h) and owned by the foundation on 12/31 /69 (I) Gains (Column (h) (i) Fair Market Value (i) Adjusted basis (k) Excess of column (i) gain minus column (k), but not less as of 12131/69 as of 12/31/69 over column 0), if any than -0-) or Losses (from column (h))

a -16 , 779. b c d e

2 Capital gain net income or (net capital loss) _ If gain, also enter in Part I, line 7 If (loss), enter - 0- in Part I , line 7 2 -16 , 779. 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 the instructions). If (loss), enter -0- in Part I , line 8 3 Part V Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income (For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.

Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period ? . . . F]Yes No If 'Yes,' the foundation does not qualify under section 4940(e). Do not complete this part . 1 Enter the appropriate amount in each column for each year ; see the instructions before makino any entries. (a) ) Base period years Adjusted qualifying distributions Net value of Distribution ratio Calendar year (or tax year noncharitable beginning in) - use assets (column (b) divided by column (c)) 2009 16 888 944 . 16 865 574. 1.001386 2008 2 058 683. 29 441 076 . 0.069926 2007 1 , 849 , 025. 28 326 753. 0 . 065275 2006 1 , 189 , 022 -T 28 691 213. 0.041442 2005 1 , 296 , 313. 1 25 309 040 . 0.051219

2 Total of line 1, column (d) 2 1.229248 3 Average distribution ratio for the 5-year base period - divide the total on line 2 by 5 , or by the number of years the foundation has been in existence if less than 5 years ...... 3 0.245850

4 Enter the net value of non charitable - use assets for 2010 from Part X , line 5 4 7 , 761 , 397.

5 Multiply line 4 by line 3 ...... 5 1 , 908 , 139.

6 Enter 1 % of net investment income ( 1 % of Part I , line 27b) 6 1 , 025.

7 Add lines 5 and 6 ...... 7 1 , 909 , 164.

8 Enter qualifying distributions from Part XII , line 4 ...... 8 7 , 713 , 672. If line 8 is equal to or greater than line 7, check the box in Part VI, line 1 b, and complete that part using a 1 % tax rate. See the Part VI instructions. BAA Form 990-PF (2010)

TEEA0303 07/23110 Form 990-PF 2010 DJ&T Foundation 95-4499239 Page 4 Part VI Excise Tax Based on Investment Income (Section 4940(a 4940(b), e), or 4948 - see the instructions 1 a Exempt operating foundations described in section 4940(dx2), check here .... . "I U and enter 'N/A' on line 1. Date of ruling or determination letter. - - - - _ - _ (attach copy of letter if necessary - see instr.) b Domestic foundations that meet the section 4940(e) requirements in Part V, 1 1 , 025. check here ► ® and enter 1 % of Part I, line 27b ...... c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, column (b) . _ 2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) ...... 2 0. 3 Add lines 1 and 2 ...... 3 1 , 025. 4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) ... 4 0. 5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ...... 5 1 , 025. 6 Credits/Payments: a 2010 estimated tax pmts and 2009 overpayment credited to 2010 ...... 6a 56 , 254. 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 56 , 254. 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 ...... ► 9 10 Overpayment . If line 7 is more than the total of lines 5 and 8, enter the amount overpaid ...... 10 55 , 229. 11 Enter the amount of line 10 to be, Credited to 2011 estimated tax . ► 55 , 229. 1 Refunded .. o' 11 Part VII-A Statements Regarding Activities No 1 a During the tax year , did the foundation attempt to influence any national , state , or local leg islation or did it participate or intervene in any political campaign? ...... 1 b Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see the instructions for definition)...... 1 x If the answer is 'Yes' to la 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? ...... 1 x 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 .. .. 0' $ 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 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 4a Did the foundation have unrelated business gross income of $1 ,000 or more during the year? ...... 4 x b If 'Yes ,' has it filed a tax return on Form 990-T for this year? ...... 4 5 Was there a liquidation, termination, dissolution, or substantial contraction during the year? ...... 5 X 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 7 Did the foundation have at least $5,000 in assets at any time during the year? If 'Yes,' complete Part 11, column (c), and Part XV ...... 7 x 8a Enter the states to which the foundation reports or with which it is registered (seethe instructions) .. CA - California 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 ...... 8 9 Is the foundation claiming status as a private operating foundation within the meaning of section 49420)(3) or 49420)(5) for calendar year 2010 or the taxable year beginning in 2010 (see instructions for Part XIV)? If 'Yes,' complete Part XIV .. 9 x 10 Did any persons become substantial contributors during the tax year? If 'Yes,' attach a schedule listing their names and addresses ...... 10 BAA Form 990-PF (2010)

TEEA0304 02/16/11 &T Foundation 95-4499239 Paae5

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 X

12 Did the foundation acquire a direct or indirect interest in any applicable insurance contract before August 17, 2008? ...... 12 X 13 Did the foundation comply with the public inspection requirements for its annual returns and exemption application? ...... 13 X Website address ...... o ww . dj tfoundation _org______------14 The books are 1n care of ► The Telephone no. ► _(310_)_ 276_-_11_6_0_ _ Located at ' 9201 Wilshire Blvd #204, Beverly Hillsl ______ZIP + 4 ' 90210 ______------CA_ ----- 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 Yes No 16 At any time during calendar year 2010, did the foundation have an interest in or a signature or other authority over a bank, securities, or other financial account in a foreign country? ...... 16 X See the instructions for exceptions and filing requirements for Form TD F 90-22.1. If 'Yes,' enter the name of the fnreinn rniintrv Iran vii-v I btatements rce arain ACuVIDes for vvnicn Porm 4/N may tse rce uirea File Form 4720 if any Item is checked in the 'Yes' column , unless an exception applies. Yes No 1 a 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? ...... []Yes ®No (2) Borrow money from , lend money to, or otherwise extend credit to (or accept it from) a disqualified person? .. Yes fKJ No (3) Furnish goods , services , or facilities to (or accept them from ) a disqualified person? Yes No (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ... Yes No (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)? ...... Yes 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.) ...... [] Yes ® No b If any answer is 'Yes' to la(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 the instructions)? ...... 1 Organizations relying on a current notice regarding disaster assistance check here ...... El c Did the foundation engage in a prior year in any of the acts described in la, other than excepted acts, that were not corrected before the first day of the tax year beginning in 2010? ...... 1cl I X 2 Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private operating foundation defined in section 49426)(3) or 4942 (1)(5)):

a At the end of tax year 2010 , did the foundation have any undistributed income (lines 6d and 6e, Part XIII) for tax year(s) beginning before 2010? ...... []Yes ® No If 'Yes,' list the years PI 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 the 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? ...... J Yes ® No b If 'Yes,' did it have excess business holdings in 2010 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 fi rst phase holding period? (Use Schedule C, Form 4720, to determine if the foundation had excess business holdings in 2010.) ...... 3b 4a Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes ? ...... X

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 2010? ...... 4bl I X BAA Form 990-PF (2010)

TEEA0305 02/16/11 95-44 9 Paae 6

5a During the year did the foundation pay or incur any amount to: (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ...... [] Yes ® No

(2) Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? ...... Yes No (3) Provide a grant to an individual for travel, study, or other similar purposes? ...... a Yes No (4) Provide a grant to an organization other than a charitable, etc, organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see instructions) ...... [] Yes ® 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? ...... Yes ® 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 Organizations relying on a current notice regarding disaster assistance check here ..... El c If the answer is 'Yes' to question 5a(4), does the foundation claim exemption from the tax because it maintained expenditure responsibility for the grant? ...... [] Yes 9 No 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...... 9 Yes E No b Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ...... 6b X 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? ... 9 Yes ® No b If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? 7b Part VIII Information About Officers, Directors, Trustees, Foundation Managers , Highly Paid Employees, and Contractors 1 Lid all nffirnre _ dirnctnrc . truetaae. fnundatinn mananpre and thoir emmnnneatinn tens Inctniefinncl_ (b) Title and average (c) Compensation (d) Contributions to (e) Expense account, hours employee benefit other allowances Name address per week (If not paid, enter -0-) (a) and devoted to position plans and deferred compensation Robert W. Barker ------C/O Prappas Co. Beverly President Hills CA 90210 0.00 0. 0. 0. Robert Louis Valandra ------C/O Prappas Co. Beverly Fin Officer Hills CA 90210 0.00 0. 0. 0. Kent T. Valandra ------C/O Prappas Co. Beverly Secretary Hills CA 90210 0.00 0. 0. 0. ------

9 Cmmnaneatinn of fiva hinhaet.naid amnInvaac lnfhar Man thnea ineludad nn tins 1- ena in tnit t nnel If nnna nntar'NANF' (a) Name and address of each employee (b) Title and average (c) Compensation (d) Contributions to (e) Expense account, paid more than $50,000 hours per week employee benefit other allowances devoted to position plans and deferred compensation None ------None 0 None CA 90210 0.00 0. 0. 0. 0 ------

0 ------

0 ------

0

Total number of other employees paid over $50,000 ...... None BAA TEEAO3o5 07/23/10 I- orm 990-PF (2010) Form 990-PF (2010) DJ&T Foundation 95-4499239 Page 7 Part VIII Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees, and Contractors (continued)

3 Five highest-paid independent contractors for professional services (see instructions). If none, enter'NONE. (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation None ------

None

------

------

------

------

Total number of others receiving over $50,000 for professional services ...... None Part IX-A Summary of Direct Charitable Activities

List the foundation's four largest direct chartable activities during the tax year. Include relevant statistical information such as the number of I organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses 1 N/A ------0. 2 ------

3 ------

4 ------

PartIX-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 ...... None BAA Form 990-PF (2010)

TEEA0307 02/16/11 Form 990-PF 10 DJ&T Foundation 95-4499239 Page 8 Part X Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)

1 Fair market value of assets not used (or held for use) directly in carrying out charitable, etc, purposes: a Average monthly fair market value of securities ...... 1 a 6 506 , 271. b Average of monthly cash balances ...... 1 b 1 1 37 3 320. c Fair market value of all other assets (see instructions) ...... 1 c d Total (add lines 1a, b, and c) ...... 1 d 7 , 879 , 591. e Reduction claimed for blockage or other factors reported on lines 1a and 1 c (attach detailed explanation) ...... I 1 e 2 Acquisition indebtedness applicable to line 1 assets 2 3- Subtract line 2 from line 1d ...... 3 7,879 , 591. 4 Cash deemed held for charitable activities. Enter 1.1/2% of line 3 (for greater amount, see instructions) ...... 4 118 , 194. 5 Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4 ...... 5 7 7 61 , 397. 6 Minimum investment return . Enter 5% of line 5 ...... 6 388 , 070. Part XI Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain forei gn organizations check here ► and do not com p lete this art. 1 Minimum investment return from Part X, line 6 ...... 1 388 , 070. 2a Tax on investment income for 2010 from Part VI, line 5 ...... 2a 1 , 025. b Income tax for 2010. (This does not include the tax from Part VI.) 2b c Add lines 2a and 2b 2c 1,025. 3 Distributable amount before adjustments. Subtract line 2c from line 1 ...... 3 387 , 045. 4 Recoveries of amounts treated as qualifying distributions ... 4 5 Add lines 3 and 4 ...... 5 387 045. 6 Deduction from distributable amount (see instructions) ...... 6 7 Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 7 387,045. Part XII Qualifying Distributions (see instructions)

1 Amounts paid (including administrative expenses) to accomplish charitable, etc, purposes: a Expenses, contributions, gifts, etc - total from Part I, column (d), line 26 ...... 1 a 7 713 672. b Program-related investments - total from Part IX-B ...... 1 b 0. 2 Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc, purposes . . .. 2 3 Amounts set aside for specific charitable projects that satisfy the: a S uitab ility test (prior IRS approval required) ...... 3a b Cash distribution test (attach the required schedule) ...... 3b 4 Qualifying distributions . Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4 4 7 1 713 , 672. 5 Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment income. Enter 1% of Part I, line 27b (see instructions) ...... 5 1 , 025. 6 Adjusted qualifying distributions. Subtract line 5 from line 4 ...... 6 7 , 712 , 647. Note. The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for the section 4940(e) reduction of tax in those years. BAA Form 990-PF (2010)

TEEA0308 07/06/09 Form 990-PF (2010) DJ&T Foundation 95-4499239 Page 9 Part XIII Undistributed Income (see instructions)

Corpus Years to 2009 0 1 prior 2009 1 Distributable amount for 2010 from Part XI, line 7 ...... 387,045. 2 Undistnbuted income, if any, as of the end of 2010- a Enter amount for 2009 only ...... 839 , 037. b Total for prior years: 20_, 20 _, 20 _ 3 Excess distributions carryover, if any, to 2010- a From 2005 ..... 1 , 296 , 313. b From 2006 1 , 189 , 022. c From 2007 . 443 , 637. d From 2008 ...... 674 690 . e From 2009 15,433,414. f Total of lines 3a through e ...... 19 037 076 . 4 Qualifying distributions for 2010 from Part XII, line 4: 11 $ 7,713,672. a Applied to 2009, but not more than line 2a 839,037. 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 2010 distributable amount e Remaining amount distributed out of corpus 6,874 , 635. 5 Excess distributions carryover applied to 2010 (!f an amount appears in column (, the same amount must be sho wn in column (a).)

6 Enter the net total of each column as indicated below: a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 ... .. 25 , 911 , 711. b Prior years' undistributed income. Subtract line 4b from line 2b . 0. c Enter the amount of prior years' undistribut- ed 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 2009. Subtract line 4a from line 2a. Taxable amount - see instructions .. 0.

f Undistributed income for 2010. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2011 ...... 387 , 045. 7 Amounts treated as distributions out of corpus to satisfy requirements imposed by section 170 )(1)(F) or 4942(g)(3) (see instructions) .. .

8 Excess distributions carryover from 2005 not applied on line 5 or line 7 (see instructions) .. 1 296 , 313. 9 Excess distributions carryover to 2011. Subtract lines 7 and 8 from line 6a ...... 24,615 , 398. 10 Analysis of line 9: a Excess from 2006 1 , 189 , 022. b Excess from 2007 . 443,637. c Excess from 2008 674 , 690. d Excess from 2009 .. 15 , 433 , 414. e Excess from 2010 ... 6 , 874 , 635. BAA Form 990-PF (2010)

TEEA0309 07/23/10 Form 990-PF (2010) DJ&T Foundation 95-4499239 Paae 10 N 1 a If the foundation has received a ruling or determination letter that it is a private operating foundation, and the ruling I is effective for 2010, enter the date of the ruling ...... so. b Check box to indicate whether the foundation is a private operatm foundation described in section 4942 or 1 49420)(5) 2a Enter the lesser of the adjusted net Tax year Prior 3 years income from Part I or the minimum investment return from Part X for a 2010 2009 c 2008 2007 a Total each year listed . . b85%ofline2a ...... c Qualifying distributions from Part XII, line 4 for each year listed ...... d Amounts included in line 2c not used directly for active conduct of exempt activities ...... e Qualifying distributions made directly for active conduct of exem pt 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 49420)(3)(B)() . . .. b 'Endowment' alternative test - enter 2/3 of minimum investment return shown in Part X, line 6 for each year listed ...... c 'Support' alternative test - enter: (1) Total support other than gross investment income (interest, dividends , rents, payments on securities loans (section 512(a)(5)), or royalties) ...... (2) Support from general public and 5 or more exempt organizations as provided in section 4942(1X3XBXui) ...... (3) Largest amount of support from an exempt organization ...... (4) Gross investment income .. Part XV Supplementary Information (Complete this part only if the organization had $5,000 or more in assets at any time during the year - see instructions.) 1 Information Regarding Foundation Managers: a List 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).) Robert W. Barker

b List 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

2 Information Regarding Contribution, Grant, Gift, Loan , scholarship , etc, Programs: Check here 11 [] 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, (see instructions) to individuals or organizations under other conditions, complete items 2a, b, c, and d. a The name, address, and telephone number of the person to whom applications should be addressed: DJ&T Foundation C/O William Prappas 200 North Larchmont Blvd, Ste. 3 Los Angeles CA 90004 (323) 465-9955 b The form in which applications should be submitted and information and materials they should include: Application Form Attached

c Any submission deadlines: None

d Any restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other factors: Spaying and neutering domestic animals in accordance with governing instrument

BAA mxio 02JI6111 Form 990-PF (2010) • Form 990-PF (2010) DJ&T Foundation 95-4499239 Page 11 Part XV Supplementary Information (continued) 3 Grants and Contributions Paid During the Year or Auoroved for Future Payment If recipient is an individual, Foundation Recipient show any relabonstip to Purpose of grant or any foundation manager or status of Amount recipient contribution Name and address (home or business) substantial contributor a Paid during the year See statement attached Spaying and neutering N/A N/A Exempt N/A CA 90210 501C-3 domestic animals 7,469,047.

Total...... 3a 7 , 469 , 047. b Approved for future payment None None N/A N/A None CA 90210 0.

Total ...... 3 bj 0. BAA TEea05O1 07/23/10 Form 990-PF (2010) Form 990-PF (2010) bJ&T Foundation 95-4499239 Page 12

Part XVI-A 1 Analysis of Income-Producing Activities Enter gross amounts unless otherwise indicated. Unrelated business income Excluded b section 512, 513, or 514 (e) (a) (b) (c) (d) Related or exempt Business Amount Excfu- Amount function income code soon (see the instructions) 1 rogram service revenue: code a C c d e f Fees and contracts from government agencies ... . 2 Membership dues and assessments ...... 3 Interest on savings and temporary cash investments ...... 14 217. 4 Dividends and interest from securities ...... 14 104 , 632. 5 Net rental income or (loss) from real estate: Debt-financed property ...... Not 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 -16 , 779. 9 Net income or (loss) from special events ...... 10 Gross profit or (loss) from sales of inventory 11 Other revenue:

12 Subtotal.. Add columns (b), (d), and (e) ...... 88 070 . Total. Add line 12, columns (b), (d), and (e) ...... 13 88,070. (See worksheet in line 13 instructions to verify calculations.) Part XVI-B Relationship of Activities to the Accomplishment of Exempt Purposes

BAA TEEn0502 CPmn i Form 990-PF (2010) Form 990-PF 2010 DJ&T Foundation 95-4499239 Part XVII Information Regarding Transfers To and Transactions and Relationships With Noncharitable

Yes No 1 Did the organ ization directly or indirectly engage in any of the following with any other organization described in section 501 (c) of the Code (other than section 501 (c)(3) organizations) or in section 527, relating to political organizations? a Transfers from the reporting foundation to a noncharitable exempt organization of: (1) Cash ...... 1a ) X (2) Other assets ...... 1 a X b Other transactions: (1) Sales of assets to a noncharitable exempt organization ...... - 1 b 3C -(2) Purchases of assets from a nonchantable exempt organization ...... 1 b X (3) Rental of facilities , equipment , or other assets ...... 1 b X (4) Reimbursement arrangements ...... 1 b X (5) Loans or loan guarantees .... 1 b R (6) Performance of services or membership or fundraising solicitations ...... 1 b (6) X c Sharing of facilities, equipment , mailing lists , other assets, or paid employees ...... 1 c X

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 an transaction or sharing arrangement , show in column the value of the goods, other assets, or services received. (a) Line no. (b) Amount involved (c) Name of nonchantable exempt ornanization (d) Descnotion of transfers. transactions. and sharing arranoemenls

2a Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations described in section 501 (c) of the Code (other than section 501 (c)(3)) or in section 527? ...... [] Yes ® No b If 'Yes .' complete the following schedule. (a) Name of organization (b) Type of organization (c Description of relationship

Under penalties p ,1 declare that I have examined this panyi g schedules aid statements. and to the best of my knorAedoe and belief. d s true. correct, nd plat tarabon of preparer ( U Sign Here 0, 0signatureof officer or trustee Pnntrrype preparer's name

Paid A1an Sandler Preparer Use Only 0MB No. 1545-0047 Schedule B 990 EZ' (Formor 990-PF)' Schedule of Contributors 2010 "apartment of the rreawry Attach to Form 990, 990-EZ, or 990-PF Internal Revenue Service ► Name of the organization Employer identification member DJ&T Foundation 95-4499239 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, $5,000 or more (in money or property) from any one contributor. (Complete Parts I and II.)

Special Rules For a section 501 (c)(3) organization filing Form 990 or 990-EZ, that met the 33-1/3% support test of the regulations under sections 509(a)( 1) and 170(b)(1)(A)(v), and received from any one contributor , during the year, a contribution of the greater of ( 1) $5,000 or of the amount on (i) Form 990, Part VIII, line 1h or (ii) Form 990-EZ, line 1. Complete Parts I and II. (2) 2% For a section 501 (c)(7), (8), or (10) organization filing Form 990 or 990-EZ, that received from any one contributor, during the year, aggregate contributions of more than $1,000 for use exclusively for religious , charitable , scientific , literary , or educational purposes, or the prevention of cruelty to children or animals. Complete Parts I, II, and Ill. For a section 501 (c)(7), (8), or (10) organization filing Form 990 or 990- EZ, that received from any one contributor , during the year, contributions for use exclusively for religious , charitable, etc, purposes, but these contributions did not aggregate to 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. Do not complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc, contributions of $5,000 or more during the year ...... I. $

Caution : An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990, 990-EZ, or 990-PF) but it must answer 'No' on Part IV, line 2 of their Form 990, or check the box on line H of its Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990, 990-EZ, or 990-PF). BAA For Paperwork Reduction Act Notice, see the Instructions for Form 990, Schedule B (Form 990, 990-EZ, or 990-PF) (2010) 990EZ, or 990-PF.

TEEA0701 12/28110 B (Form 990 , 990-EZ, or of Part

95-4499239 part 1 Contributors (see instructions.) (a) (b) (c) (d) Number Name, address, and ZIP + 4 Aggregate Type of contribution contributions

1 Robert- Barker ______Person Payroll 1851 Outpost Drive ______$___13501000_ Noncash (Complete Part 11 if there Los Angeles______CA 90068 is a noncash contribution.)

(a) (b) (c) (d) Number Name, address, and ZIP + 4 Aggregate Type of contribution contributions

Person ------Payroll $------Noncash (Complete Part II if there ______is a noncash contribution.) ------(a) (b) (c) (d) Number Name, address, and ZIP + 4 Aggregate Type of contribution contributions

Person ------Payroll ------$------Noncash (Complete Part II if there _ _ _ _ - - _ is noncash contribution.) ------a (a) (b) (c) (d) Number Name, address , and LP + 4 Aggregate Type of contribution contributions

------Person ------Payroll ------$------Noncash (Complete Part II if there ------_ is a noncash contribution.)

(a) (b) (c) (d) Number Name, address, and ZIP + 4 Aggregate Type of contribution contributions

------Person ------Payroll ------$------Noncash (Complete Part II if there ------_ - - - - - _ is a noncash contribution.) (a) (b) (c) (d) Number Name, address, and ZIP + 4 Aggregate Type of contribution contributions

------Person Payroll ------$------Noncash (Complete Part 11 if there ______is a noncash contribution.)

BAA TEEAO702 iorisno Schedule B (Form 990 , 990-EZ, or 990-PF) (2010) DJ&T Foundation 95-4499239

Form 990-PF, Page 1, Part I, Line 18 Line 18 Stint

Taxes (see the instructions) Rev/Exp Book Net Inv Inc Add Net Inc Charity Disb Payroll taxes 6 , 271. 6,271. Federal income tax 4, 242.

Total 10, 513. 6,271.

-Form 990-PF, Page 1, Part 1, Line 23 Line 23 Stmt

Other expenses: Rev/Exp Book Net Inv Inc Ad Net Inc Charity Disb Advertising i public relations 0. 0. Telephone 2,773. 2,773. Office supplies & expense 3,291. 3,291. Website maintenance 550. 550. California filing fee 10. 10. California registration fee 150. 150.

Total 6 , 774. 6,774. DJ&T Foundation 95-4499239

Form 990-PF, Page 1, Part I Line 16a - Legal Fees

Name of Type of Service Amount Net Adjusted Disbursements Provider Provided Paid Investment Net for Charitable Per Books Income Income Purposes

Rosenfeld , mayor & s Legal 337. 337.

Total 337. 337.

Form 990-PF, Page 1, Part I Line 16b - Accounting Fees

Name of Type of Service Amount Net Adjusted Disbursements Provider Provided Paid Investment Net for Charitable Per Books Income Income Purposes

Green Hasson & Janke Accounting 17, 500. 17,_500.

Total 17, 500. 17,500.

Form 990-PF, Page 1, Part I Line 16c - Other Professiona l Fees

Name of Type of Service Amount Net Adjusted Disbursements Provider Provided Paid Investment Net for Charitable Per Books Income Income Purposes

Pinancaal Northeaete Investment 1,917. 1, 917 . UBSbankcharges investment 149. 149.

Total 2,066 .. 2,066. . DJ&T Foundation 95-4499239 2

Form 990-PF, Page 1, Part I Continued Line 16c - Other Professiona l Fees

Name of Type of Service Amount Net Adjusted Disbursements Provider Provided Paid Investment Net for Charitable Per Books Income Income Purposes

Total 2,066- 2,066.

Form 990-PF, Page 2, Part II, Line 10a L-1 Oa Stint

End of Year End of Year Line 1 Oa - Investments - State and Local State and Local US Government US Government US and State Government Obligations Obligations Obligations Obligations Obligations: Book Value FMV Book Value FMV

Freddie Macs -52,385. 25,957.

Total -52,385. 25,957.

Form 990-PF, Page 2, Part II, Line 10c L-1 Oc Stint

End of Year Line 1 Oc - Investments - Corporate Bonds : Book Fair Market Value Value

Corporate bonds 292,206. 358,216.

Total 292,206. 358_,216.

Form 990-PF, Page 2, Part II, Line 13 L-13 Stmt

End of Year Line 13 - Investments - Other: Book Fair Market Value Value

Certificates of deposit 5,403,954. 5,379,133. Annuities 0. 0. Mutual funds 0. 0.

Total 5, 403, 954. 5, 379, 133.

Form 990-PF, Page 2, Part II, Line 15 Other Assets Stmt

Beginning End of Year Line 15 - Other Assets : Year Book Book Fair Market Value Value Value

Office furniture & equipment 6,960. 0. 0. DJ&T Foundation 95-4499239 3

Form 990-PF, Page 2, Part II, Line 15 Continued Other Assets Stmt

Beginning End of Year Line 15 - Other Assets : Year Book Book Fair Market Value Value Value

Security deposits 1,500. 1,500. 1,500. Prepaid Federal Income Taxes 56 ,254. 52,012. 52,012.

-Total 64,714. 53,512. 53,512.

Form 990-PF, Page 2, Part II, Line 22 Other Liab Stmt

Beginning Ending Line 22 - Other Liabilities : Year Book Year Book Value Value

Payroll taxes 2,382. 303.

Total 2,382. 303. DJ&T Foundation 95-4499239 4

Supporting Statement of:

Form 990-PF, pl/Line 1(a)

Description I Amount

Schedule B attached 1,350,000. Marcus Valcarcel 5. Joshua K. Moen 10. Andrew Patrick Kiefer 5. Thomas J. Boggs 100. Mark R. Wolpert 50. Kent D. Byrn 10. Thomas J. Boggs 100. Caryn Capstosto 47. Paul Cercua 30.

Total 1,350,357. DJ&T Foundation 95-4499239 2010 Form 990-PF Y/E 5/31/2011

Part IV - Capital Gains and (Losses)

Gross Cost or Other Date Acquired Date Sold Proceeds Basis Gain (Loss)

FHLMC 3071 LL - Partial Call various 06/15/2010 7,000 00 7,087 58 (87 58) GNMA 08-6 LE various 06/2112010 42,438.82 47 ,553.80 (5,114 98) FNMA 07-80 WG vanous 06/25/2010 94,515 57 94,523.05 (748) FHLMC 3071 LL - Partial Call vanous 07/15/2010 8,000 00 8,100.10 (10010) FHLMC 3071 LL - Partial Call various 08/16/2010 7,000.00 7,087.58 (8758) FHLMC 3071 LL - Partial Call various 09/15/2010 7,00000 7,087.58 (8758) FHLMC 3071 LL - Partial Call various 10/15/2010 6,000.00 6,075 07 (75 07) FHLMC 3071 LL - Partial Call various 11 /15/2010 6,000.00 6,075.07 (75 07) FHLMC 3071 LL - Partial Call various 12/15/2010 6,000 00 6,075.07 (75 07) FHLMC 3071 LL - Partial Call various 01 /15/2011 6,000.00 6,075.07 (7507) FNMA 3100 QA various 01 /18/2011 5,697.37 16,390 91 (10,693 54) FHLMC 3071 LL - Partial Call various 02/15/2011 7,000.00 7,08758 (8758) FHLMC 3071 LL - Partial Call various 03/15/2011 7,000 00 7,087.58 (87 58) FHLMC 3071 LL - Partial Call various 04/15/2011 5 ,000.00 5,062.56 (62 56) FHLMC 3071 LL - Partial Call various 05/15/2011 5 ,000.00 5,062.56 (62 56) 0.00 0 00 0.00 0.00

219,651 76 236,431.16 (16,77940)

Page 1 of 1 • •DJ & T Foundation - 95-4499239 - Form 990-PF - Part I, Line 25 Contributions, gifts, grants paid - Y/E 5/31/2011

Name Amount

06-0568 Animal Welfare Alliance (NM) 8,427.00 05-0512 Loving Companions Animal Rescue 24,850.00 05-0442 Spay Oklahoma, Inc. 38,540.00 10-0776 Flagler Humane Society, Inc. 11,000.00 07-0618 PAULS Clinic, Inc 10,000.00 10-0783 Lakota Animal Care Project 5,246.00 04-0292 Low Cost Spay & Neuter Serv(MO 8,210.00 11-0785 Shelter from the Storm Animal Res 32,437.00 11-0792 Anderson County Humane Society 19,506.00

00-0196 Hopkins Cnty Animal Prot League 3,248.00 01-0216 Humane Society of Clark County 693.00 02-0018 Animal Birth Control, Inc (IA) 770.00 03-0092 Cedar Creek Lake Friends of Anim 75500 03-0129 Elk Country Animal Shelter (MI) 1,165.00 03-0303 Mercer County Spay Ass(WV) 892.00 04-0182 Heart of Jackson Humane Soc. (KS) 699 00 04-0292 Low Cost Spay & Neuter Serv(MO 1,085 00 04-0428 Second Chance Animal Shelter 1,482.00 06-0559 Volunteer for Animal Welfare 714.00 07-0614 PAWS of Chico Spay Neuter Program 2,124.00 08-0647 Atlanta Animal Rescue Friends 512.00 08-0648 Shelby Humane Society, Inc. 0.00 08-0651 Hot Springs Village Animal Welfar 1,373.00 08-0672 AnimalKind, Inc. 3,380.00 09-0716 Sierra's Haven for New & Used Pet 725.00 09-0723 Save Our Strays of Huntington Bea 790.00 09-0751 La Plata Humane Society 774.00 01-0330 Northwoods Humane Society 393.00 02-0293 Low Cost S/N Found of Ventura 510.00 02-0415 S.P.O.T. (GA) 890.00 03-0033 Animal Relief Foundation (NV) 965.00 03-0139 Folsom Feline Rescue (CA) 265.00 04-0045 Animal Shelter of Pell City, Inc. 2,520.00 04-0191 Homeless Animals Relief Proj 670.00 05-0548 Companion Animals Assistance Prog 2,246.00 05-0552 White County Humane Society 635.00 06-0562 Mckinley County HS of New Mex. 1,586.00 08-0655 P.E.T.S. Low Cost Spay & Neuter 490.00 08-0658 Georgia Animal Project, Inc. 830.00 08-0689 Lee Animal League 0.00 08-0698 Saint Seton's Orphaned Animals 1,190.00 09-0730 Forget-Me-Not Animal Rescue 438.00 09-0738 Second Chance Animal Adoption 1,115 00 09-0739 Rez Animal Resources & Education 1,262.00

Page 1 of 27 •DJ & T Foundation - 95-4499239 - Form 990-PF - Part 1, Line 25 Contributions, gifts, grants paid - Y/E 5/31/2011

09-0740 Save the Pets 395.00 09-0744 Central Coast Humane Society 485.00 09-0749 Mountain Communities SPCA 480.00 09-0751 La Plata Humane Society 98900 02-0363 People for Animals , Inc. (NJ) 512.00 02-0166 Greenbrier County Humane Soc (WV) 1,71000 02-0244 Humane Society of Putnam Cty (TN) 640.00 03-0322 The Nat'I Org. to End Pet Overpop 2,985.00 05-0538 Jackson County SPCA 3,869.00 05-0541 The Mosby Foundation 535.00 07-0595 Animal Preservation of East Texas 1,155.00 07-0613 Best Friends for Life 502.00 07-0632 Cheathan Cnty Animal Awareness Fd 1,991.00 08-0680 Deming Animal Guardians 168.00 09-0717 Humane Society of Bradley County 890.00 02-0415 S.P.O.T. (GA) 340.00 04-0191 Homeless Animals Relief Proj 600.00 04-0440 Spay and Neuter Solutions (AZ) 3,599.00 04-0461 Stewart Cty Animal Mgmt. Prog 586.00 05-0377 Pet Prevent A Utter of Cent TX 808.00 06-0564 Ocooch Mountain Humane Society 1 ,703.00 07-0625 Animal Care League 50.00 08-0647 Atlanta Animal Rescue Friends 747.00 08-0660 Southern Colorado Spay & Neuter 1,037.00 08-0670 Concerned Citizens - Volusia Cnty 613.00 09-0734 Spay Neuter Clinic, Inc. 620.00 09-0746 Spay Today, Inc 855.00 10-0763 Aiken County SPCA 500.00 10-0766 Portsmouth Humane Society 300.00 01-0017 Animal Allies , Inc. (SC) 389.00 03-0092 Cedar Creek Lake Friends of Anim 560.00 04-0028 Animal Hum Ass of the Star Valley 1 ,400.00 04-0080 Brown County HS (IN) 0.00 04-0107 Colville Pet Rescue (WA) 745.00 05-0223 Navarro Cty Animals at Risk Fdtn 787.00 06-0558 Henderson County Humane Society 516 00 06-0559 Volunteer for Animal Welfare 500.00 07-0590 HS of Lawton Comanche County 1,430.00 07-0602 Fresno H.O P E. Animal Foundation 1,541 00 07-0626 Prevent Unwanted Pets (TX) 582.00 08-0642 Pendleton Animal Welfare Shelter 711.00 08-0647 Atlanta Animal Rescue Friends 695.00 09-0705 Pets Are Loving Support (PALS) 445 00 09-0706 Operation Spay Neuter, Inc. 1,15200 09-0709 Trails of Happy Tails 700.00 09-0726 Valley Veterinary Clinic Char. NC 800.00 09-0735 Tunica Humane Society 770.00

Page 2 of 27 -DJ & T Foundation - 95-4499239 - Form 990-PF - Part 1, Line 25 Contributions, gifts, grants paid - YIE 5/31/2011

09-0748 Pottawatomie Caring Hearts HS 216.00 10-0761 Western Plains Animal Refuge, Inc 541.00 01-0068 Beesley Spay/Neuter Clinic 525.00 02-0140 Four Comers Animal League (NM) 1,095 00 05-0518 The Pet Orphanage 4,443 00 05-0529 Humane Society of Four Comers 2,08000 06-0556 Nicholas County Humane Society 1,81900 07-0638 Forever Friends Animal Sanctuary 93.00 08-0641 Paws for Life Animal League 474.00 08-0651 Hot Springs Village Animal Welfar 190.00 08-0676 Luce County Pet Pals, Inc. 1.45000 09-0702 Rescue Ranch, Inc. 14,045.00 09-0732 Humane Society of Taos, Inc. 1,160.00 09-0756 Cowboy Capital Pet Assistance Lea 814.00 03-0219 HS of Cumberland County (TN) 3,005.00 02-0327 Noah's A.R.C., Inc. (NC) 860 00 02-0364 PPAW (Greenback, TN) 1,686.00 02-0018 Animal Birth Control, Inc. (IA) 390.00 04-0189 Hill Country SPCA (TX) 1,807 00 04-0292 Low Cost Spay & Neuter Serv(MO 470.00 04-0428 Second Chance Animal Shelter 1,06500 07-0582 No Little Rock Friends of Animals 1,449.00 07-0596 Vernon County People for Pets 894.00 07-0611 High Forest Humane Society 1,115.00 07-0614 PAWS of Chico Spay Neuter Program 1,440.00 08-0655 P.E.T.S. Low Cost Spay & Neuter 545.00 09-0716 Sierra's Haven for New & Used Pet 617 00 09-0747 Mountaineer Spay Neuter Assist 400.00 09-0752 K-9 Corral, Inc. 640.00 04-0079 Brown County Humane Society (TX) -2,675.00 04-0079 Brown County Humane Society (TX) 75.00 03-0219 HS of Cumberland County (TN) 1,920.00 01-0132 FACE 370.00 01-0353 Paws & Claws Humane Society 962 00 03-0246 HS of Southeast Arkansas 955.00 03-0303 Mercer County Spay Ass(WV) 437.00 04-0182 Heart of Jackson Humane Soc. (KS) 590.00 05-0144 Friends of Animals of Jackson Cty 882 00 06-0562 Mckinley County HS of New Mex. 755.00 08-0655 P.E T.S Low Cost Spay & Neuter 265 00 08-0682 All About Animals Rescue 3,84500 09-0711 Florida Keys SPCA, Inc. 495.00 09-0713 LIFE for Pets, Inc. 645 00 09-0721 Morgan Humane Society 400 00 09-0753 Rescued Hearts Animal Shelter 575.00 10-0767 Wags and Whiskers Pet Rescue, Inc 846.00 02-0229 Humane Society of Harrison County 7,186 00

Page 3 of 27 • •DJ & T Foundation - 95-4499239 - Form 990-PF - Part I, Line 25 Contributions, gifts, grants paid - YIE 5/31/2011

03-0188 Heritage Humane Society (VA) 1,650.00 03-0506 Yancey County He (NC) 562.00 04-0045 Animal Shelter of Pell City, Inc. 573 00 07-0594 Community Partnership for Pets 1,21800 07-0595 Animal Preservation of East Texas 1,469.00 07-0599 Friends for Life of Otsego Cnty. 385 00 08-0651 Hot Springs Village Animal Welfar 75.00 08-0658 Georgia Animal Project, Inc 810.00 08-0672 AnimalKind, Inc. 2,460 00 08-0689 Lee Animal League 660 00 09-0712 Friends of Estancia Valley Animal 482.00 09-0749 Mountain Communities SPCA 1,395.00 04-0080 Brown County HS (IN) 2,600.00 03-0078 Brookings Regional HS (SD) 1,368.00 02-0166 Greenbrier County Humane Soc (WV) 835 00 03-0106 Columbus HS, Inc. (NC) 1,870.00 05-0554 Bernal Community Center 2,136.00 06-0578 People for Animals (TN) 433.00 07-0632 Cheathan Cnty Animal Awareness Fd 862 00 09-0754 RGV Low Cost Spay/Neuter Clinic 1,320.00 01-0111 Concerned People for Animals 3,264.00 01-0132 FACE 220.00 02-0293 Low Cost S/N Found. of Ventura 590.00 03-0322 The Nat'l Org. to End Pet Overpop 1,630.00 04-0107 Colville Pet Rescue (WA) 1,010.00 04-0191 Homeless Animals Relief Proj 235.00 04-0385 Placing Animals Within Society 651 00 04-0461 Stewart Cty Animal Mgmt. Prog 1,372.00 05-0267 Kaufman Cty Animal Awareness Proj 115.00 07-0637 Friends of the Shelter, Inc. 405.00 08-0655 P.E T S. Low Cost Spay & Neuter 948.00 08-0681 Spay/Neuter Kansas, Inc 1,700 00 09-0717 Humane Society of Bradley County 605.00 09-0730 Forget-Me-Not Animal Rescue 360.00 09-0734 Spay Neuter Clinic, Inc. 1,035 00 02-0244 Humane Society of Putnam Cty (TN) 895.00 04-0292 Low Cost Spay & Neuter Senr(MO 1,090.00 05-0377 Pet Prevent A Litter of Cent TX 956.00 05-0552 White County Humane Society 430.00 06-0558 Henderson County Humane Society 432.00 07-0626 Prevent Unwanted Pets (TX) 593.00 08-0646 First Coast No More Homeless Pets 3,740.00 08-0687 Humane Society/An. Res. of Dekalb 4,292.00 09-0741 Scott County Humane Society 1,585.00 10-0761 Western Plains Animal Refuge, Inc 160.00 10-0767 Wags and Whiskers Pet Rescue, Inc 902.00 10-0770 Logan's Run Rescue 710.00

Page 4of27 DJ & T Foundation - 95-4499239 - Form 990-PF - Part 1, Line 25 Contributions , gifts, grants paid - YIE 5/31/2011

03-0219 HS of Cumberland County (TN) 1,44000 01-0017 Animal Allies, Inc. (SC) 354.00 01-0216 Humane Society of Clark County 678 00 02-0140 Four Comers Animal League (NM) 600.00 02-0327 Noah's A.R C., Inc. (NC) 720.00 03-0092 Cedar Creek Lake Friends of Anim 900.00 03-0298 Mary Ann Moms Animal Soc (SC) 99500 04-0420 Santa Ana Friends for the Animals 1,406.00 05-0104 Cochise County HS (AZ) 1,800.00 05-0267 Kaufman Cty Animal Awareness Proj 480.00 05-0540 Prom. of An Wei Soc - Oroville 1,319.00 07-0590 HS of Lawton Comanche County 2,509.00 07-0613 Best Friends for Life 420 00 07-0638 Forever Friends Animal Sanctuary 85.00 08-0651 Hot Springs Village Animal Welfar 778 00 09-0715 Safe Haven Canine Rescue 2,610 00 09-0723 Save Our Strays of Huntington Bea 482.00 09-0756 Cowboy Capital Pet Assistance Lea 303.00 10-0760 Tri-Cities Regional Animal Coalit 2,511.00 10-0762 Saving Pets One at a Time, Inc. 1,619 00 01-0068 Beesley Spay/Neuter Clinic 275.00 05-0526 The HS of Jackson County 2,193.00 05-0541 The Mosby Foundation 80.00 06-0556 Nicholas County Humane Society 570.00 06-0559 Volunteer for Animal Welfare 162.00 07-0609 Spay Neuter Assistance Program 2,094.00 08-0643 Northwest SPCA 3,802 00 09-0707 Cause for Paws, Inc 1,871 00 09-0736 Dublin-Laurens Humane Society 883.00 09-0748 Pottawatomie Caring Hearts HS 100 00 02-0018 Animal Birth Control, Inc. (IA) 685.00 02-0504 Wyandot County Humane Society 1,140.00 03-0129 Elk Country Animal Shelter (MI) 67800 03-0188 Heritage Humane Society (VA) 2,741.00 03-0246 HS of Southeast Arkansas 315.00 04-0182 Heart of Jackson Humane Soc. (KS) 496 00 05-0377 Pet Prevent A Litter of Cent TX 737 00 05-0514 Pound Pals, Inc. (MO) 572.00 07-0600 No More Homeless Pets KC 7,96300 08-0655 P.E.T S. Low Cost Spay & Neuter 1,455.00 09-0705 Pets Are Loving Support (PALS) 275.00 09-0732 Humane Society of Taos, Inc. 629.00 09-0751 La Plata Humane Society 2,110.00 10-0763 Aiken County SPCA 755.00 10-0765 Siberian Husky Assist 180.00 01-0330 Northwoods Humane Society 355.00 04-0331 Oak Ridge HS, Inc. (TN) 1,52000

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05-0514 Pound Pals, Inc. (MO) 1,925.00 06-0562 Mckinley County HS of New Max. 1,216.00 07-0590 HS of Lawton Comanche County 2,23400 07-0595 Animal Preservation of East Texas 1,09900 08-0658 Georgia Animal Project, Inc. 1,16500 08-0672 ArnmalKind, Inc. 3,425.00 08-0685 Red Lake Rosie's Rescue, Inc. 1,310.00 08-0698 Saint Salon's Orphaned Animals 1,125.00 09-0702 Rescue Ranch, Inc. 955.00 09-0739 Rez Animal Resources & Education 1,207.00 09-0744 Central Coast Humane Society 98000 10-0766 Portsmouth Humane Society 1,01000 02-0166 Greenbrier County Humane Soc (WV) 961.00 02-0293 Low Cost S/N Found. of Ventura 355.00 03-0322 The Nat'l Org. to End Pet Overpop 1,065.00 04-0028 Animal Hum Ass of the Star Valley 600.00 05-0518 The Pet Orphanage 705.00 07-0614 PAWS of Chico Spay Neuter Program 1,358.00 08-0655 P.E.T S Low Cost Spay & Neuter 690.00 08-0669 Stop Pet Overpopulation Today 2,325.00 08-0681 Spay/NeuterKansas, Inc. 1,370.00 09-0712 Friends of Estancia Valley Animal 221.00 09-0717 Humane Society of Bradley County 890.00 09-0733 Thompson River Animal Care Shel. 1,298.00 09-0735 Tunica Humane Society 680.00 09-0743 Animal Foundation of Great Falls 750.00 01-0353 Paws & Claws Humane Society 486.00 03-0099 Cheboygan County Hum Soc (MI) 5,485.00 03-0439 Spay and Neuter Kansas City (MO) 5,243.00 04-0292 Low Cost Spay & Neuter Serv(MO 1,02000 05-0267 Kaufman Cty Animal Awareness Proj 1,995.00 10-0761 Western Plains Animal Refuge, Inc 165.00 10-0771 Rogue Valley Humane Society 1,693.00 03-0219 HS of Cumberland County (TN) 1,960.00 04-0049 Animal Welf League of Claiborne C 34000 01 -0035 Animal Resc & Kare (The ARK) (OK 1,959.00 01-0068 Beesley Spay/Neuter Clinic 15000 01-0216 Humane Society of Clark County 180.00 02-0140 Four Comers Animal League (NM) 220.00 02-0244 Humane Society of Putnam Cty (TN) 1,260.00 03-0303 Mercer County Spay Ass(WV) 738.00 04-0028 Animal Hum Ass of the Star Valley 1,050.00 04-0440 Spay and Neuter Solutions (AZ) 2,401.00 04-0461 Stewart Cty Animal Mgmt. Prog 1,14600 05-0537 Amelia Patrons for Animal Welfare 1,695.00 05-0540 Prom. of An Wel Soc - Oroville 2,061.00 05-0552 While County Humane Society 340 00

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07-0583 Monroe County Humane Association 4,148.00 07-0602 Fresno H O.P.E. Animal Foundation 1,716.00 08-0698 Saint Seton's Orphaned Animals 740 00 09-0709 Trails of Happy Tails 350.00 09-0732 Humane Society of Taos, Inc. 29000 09-0734 Spay Neuter Clinic, Inc 1,400.00 09-0746 Spay Today, Inc. 65.00 09-0749 Mountain Communities SPCA 1,380.00 09-0756 Cowboy Capital Pet Assistance Lea 281.00 10-0758 Animal Friends of Wash. County 260.00 10-0770 Logan's Run Rescue 1,760.00 00-0109 Community S/N Initiative Partners 2500 01-0017 Animal Allies, Inc. (SC) 1,121.00 01-0111 Concerned People for Animals 1,004.00 02-0018 Animal Birth Control, Inc. (IA) 395.00 02-0190 Home at Last Animal Friends (OR) 1,117.00 02-0327 Noah's A.R.C., Inc. (NC) 780 00 04-0191 Homeless Animals Relief Proj 870.00 07-0626 Prevent Unwanted Pets (TX) 310.00 07-0638 Forever Friends Animal Sanctuary 280.00 08-0686 Copper Country Humane Society 3,953.00 08-0689 Lee Animal League 510.00 09-0714 Sunburst Foundation of Wilmington 200.00 09-0721 Morgan Humane Society 6.00 09-0744 Central Coast Humane Society 2,840.00 09-0755 Soc. for the Improvement of Cond. 1,030.00 08-0689 Lee Animal League 340 00 01-0132 FACE 55.00 02-0415 S.P.O.T. (GA) 923.00 03-0092 Cedar Creek Lake Friends of Anim 435.00 03-0224 HS of Faulkner County (AR) 1,375 00 04-0080 Brown County HS (IN) 875 00 04-0107 Colville Pet Rescue (WA) 71000 04-0420 Santa Ana Friends for the Animals 805.00 04-0428 Second Chance Animal Shelter 982 00 06-0558 Henderson County Humane Society 165.00 07-0626 Prevent Unwanted Pets (TX) 9700 07-0632 Cheathan Cnty Animal Awareness Fill 701.00 08-0648 Shelby Humane Society, Inc. 512 00 09-0705 Pets Are Loving Support (PALS) 275.00 09-0709 Trails of Happy Tails 600.00 09-0714 Sunburst Foundation of Wilmington 300.00 02-0229 Humane Society of Harrison County 3,435 00 05-0514 Pound Pals, Inc. (MO) 1,670.00 06-0556 Nicholas County Humane Society 178 00 06-0560 Humane Society of Central Arizona 3,802.00 06-0568 Animal Welfare Alliance (NM) 3,924.00

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07-0608 Mississippi Spay and Neuter 2,568.00 08-0641 Paws for Life Animal League 1,312.00 08-0647 Atlanta Animal Rescue Friends 47000 08-0655 P.E T.S. Low Cost Spay & Neuter 1,313.00 09-0706 Operation Spay Neuter, Inc. 1,631.00 10-0765 Siberian Husky Assist 420.00 01-0035 Animal Resc & Kare (The ARK) (OK -40.00 02-0363 People for Animals, Inc. (NJ) 1,277.00 03-0092 Cedar Creek Lake Friends of Anim 99.00 05-0377 Pet Prevent A Utter of Cent TX 864.00 05-0512 Loving Companions Animal Rescue 2,600.00 05-0551 Program for Animal Welfare Serv. 1,880.00 06-0559 Volunteer for Animal Welfare 310.00 07-0595 Animal Preservation of East Texas 1,548.00 07-0631 SPCA San Pat County 1,602 00 07-0632 Cheathan Cnty Animal Awareness Fd 0.00 08-0672 AnimalKind, Inc. 2,970.00 08-0676 Luce County Pet Pals, Inc. 1,345.00 09-0712 Friends of Estancia Valley Animal 751 00 09-0717 Humane Society of Bradley County 510.00 09-0729 Panola County Humane Society 345.00 10-0764 Animal Birth Control of Martin Cn 832.00 10-0767 Wags and Whiskers Pet Rescue, Inc 770.00 07-0590 HS of Lawton Comanche County 908.00 07-0596 Vernon County People for Pets 765.00 10-0760 Tri-Cities Regional Animal Coalit 1,799.00 02-0065 Beadle County Humane Society 121.00 03-0322 The Nat'l Org. to End Pet Overpop 450.00 08-0696 SNAPS (SIN all Pets & Strays) 87000 09-0757 Animal Adoption League of York Co 1,48000 02-0166 Greenbrier County Humane Soc (WV) 1,026 00 02-0244 Humane Society of Putnam Cty (TN) 1,09000 02-0293 Low Cost S/N Found. of Ventura 180.00 03-0106 Columbus HS, Inc. (NC) 635.00 03-0506 Yancey County Hs (NC) 456.00 04-0461 Stewart Cty Animal Mgmt. Prog 881.00 05-0104 Cochise County HS (AZ) 3,025.00 05-0514 Pound Pals, Inc (MO) 1,285.00 05-0547 Lassen Humane Society 811.00 05-0550 Bond County Humane Society 1,035.00 06-0564 Ocooch Mountain Humane Society 655.00 07-0602 Fresno H O.P.E Animal Foundation 1,428.00 07-0613 Best Friends for Life 300 00 09-0723 Save Our Strays of Huntington Bea 540 00 09-0734 Spay Neuter Clinic, Inc. 1,175.00 10-0761 Western Plains Animal Refuge, Inc 275.00 10-0774 Spay Neuter Initiative Pet Soc. 1,100.00

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01-0017 Animal Allies, Inc. (SC) 183.00 01-0068 Beesley Spay/Neuter Clinic 205.00 02-0140 Four Comers Animal League (NM) 420.00 02-0327 Noah's A.R.C., Inc. (NC) 740.00 03-0224 HS of Faulkner County (AR) 2,085.00 03-0439 Spay and Neuter Kansas City (MO) 4,022.00 04-0191 Homeless Animals Relief Prod 56000 05-0512 Loving Companions Animal Rescue 4,176.00 06-0562 Mckinley County HS of New Mex. 3,435.00 09-0705 Pets Are Loving Support (PALS) 40000 09-0749 Mountain Communities SPCA 900.00 09-0756 Cowboy Capital Pet Assistance Lea 137.00 10-0763 Aiken County SPCA 630 00 10-0765 Siberian Husky Assist 780.00 02-0364 PPAW (Greenback, TN) 4,208 00 03-0435 Southern Pines Animal Shelter 2,263 00 05-0267 Kaufman Cty Animal Awareness Prof 2,180.00 05-0529 Humane Society of Four Comers 1,600.00 05-0540 Prom of An Wei Soc - Oroville 1,478.00 05-0547 Lassen Humane Society 778.00 05-0548 Companion Animals Assistance Prog 2,679.00 06-0559 Volunteer for Animal Welfare 1,074.00 07-0611 High Forest Humane Society 2,115.00 08-0681 Spay/Neuter Kansas, Inc. 1,755.00 09-0739 Rez Animal Resources & Education 939.00 09-0752 K-9 Corral, Inc. 2,955.00 10-0762 Saving Pets One at a Time, Inc. 1,171.00 10-0771 Rogue Valley Humane Society 3,307 00 00-0109 Community S/N Initiative Partners 1,235.00 01-0132 FACE 564 00 02-0018 Animal Birth Control, Inc. (IA) 415.00 03-0092 Cedar Creek Lake Friends of Anim 252.00 03-0208 HS of Amherst County (VA) 215.00 04-0107 Colville Pet Rescue (WA) 875.00 04-0342 P.E T S (Exeter, ME) 146.00 05-0442 Spay Oklahoma, Inc. 925 00 05-0442 Spay Oklahoma, Inc. 1,930.00 07-0582 No Littie Rock Friends of Animals 1,530.00 09-0709 Trails of Happy Tails 1,150 00 09-0722 Smyth County Humane Society 1,102.00 09-0730 Forget-Me-Not Animal Rescue 1,026.00 10-0759 River City Community Animal Shell 28000 10-0770 Logan's Run Rescue 1,551.00 05-0442 Spay Oklahoma, Inc. 2,250.00 05-0514 Pound Pals, Inc. (MO) 1,308.00 07-0614 PAWS of Chico Spay Neuter Program 1,111.00 08-0696 SNAPS (S/N all Pets & Strays) 1,026.00

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09-0707 Cause for Paws, Inc. 1,720.00 10-0767 Wags and Whiskers Pet Rescue, Inc 930.00 03-0357 PAWS of N E Louisiana 1,150 00 03-0303 Mercer County Spay Ass(WV) 602.00 05-0442 Spay Oklahoma, Inc. 550.00 07-0590 HS of Lawton Comanche County 1,326.00 07-0614 PAWS of Chico Spay Neuter Program 1,322.00 07-0631 SPCA San Pat County 421.00 08-0641 Paws for Life Animal League 625.00 08-0672 AnimalKind, Inc. 1,820.00 08-0682 All About Animals Rescue 2,95000 08-0689 Lee Animal League 1,54000 09-0712 Friends of Estancia Valley Animal 243.00 09-0729 Panola County Humane Society 875.00 09-0733 Thompson River Animal Care She]. 246.00 09-0757 Animal Adoption League of York Co 784 00 02-0493 Washington County HS (TN) 2,723.00 04-0284 Lawrence County HS (KY) 429.00 04-0420 Santa Ana Friends for the Animals 577 00 05-0377 Pet Prevent A Litter of Cent TX 1,383.00 05-0544 Morgan County Humane Society 4,403.00 06-0560 Humane Society of Central Arizona 6,874.00 06-0568 Animal Welfare Alliance (NM) 2,910.00 07-0595 Animal Preservation of East Texas 895.00 07-0632 Cheathan Cnty Animal Awareness Fd 1,442.00 08-0647 Atlanta Animal Rescue Friends 745.00 08-0681 Spay/Neuter Kansas, Inc. 1,250.00 08-0685 Red Lake Rosie's Rescue, Inc. 4,660.00 09-0734 Spay Neuter Clinic, Inc. 415.00 09-0751 La Plata Humane Society 1,020.00 01-0353 Paws & Claws Humane Society 720.00 02-0293 Low Cost S/N Found. of Ventura 1,330.00 04-0461 Stewart Cty Animal Mgmt. Prog 733.00 05-0223 Navarro Cty Animals at Risk Fdtn 294.00 07-0583 Monroe County Humane Association 3,524 00 08-0643 Northwest SPCA 4,753.00 08-0658 Georgia Animal Project, Inc. 1,07000 09-0705 Pets Are Loving Support (PALS) 825.00 10-0774 Spay Neuter Initiative Pet Soc. 1,135 00 03-0092 Cedar Creek Lake Friends of Anim 288.00 04-0212 HS of Campbell County (TN) 0.00 04-0342 P.E T S. (Exeter, ME) 660.00 05-0267 Kaufman Cty Animal Awareness Pro) 595.00 05-0512 Loving Companions Animal Rescue 4,525.00 05-0514 Pound Pals, Inc. (MO) 757.00 09-0709 Trails of Happy Tails 500.00 09-0722 Smyth County Humane Society 1,160.00

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09-0736 Dublin-Laurens Humane Society 2,385.00 09-0746 Spay Today, Inc. 110.00 10-0758 Animal Friends of Wash. County 370 00 10-0759 River City Community Animal Shelt 345.00 10-0761 Western Plains Animal Refuge, Inc 602.00 01-0068 Beesley Spay/Neuter Clinic 70.00 01-0132 FACE 297.00 02-0140 Four Comers Animal League (NM) 510 00 02-0166 Greenbrier County Humane Soc (WV) 1,128 00 03-0099 Cheboygan County Hum Soc. (MI) 3,99900 03-0224 HS of Faulkner County (AR) 1,320.00 04-0182 Heart of Jackson Humane Soc. (KS) 1,845.00 04-0191 Homeless Animals Relief Proj 780.00 05-0144 Friends of Animals of Jackson Cty 360.00 05-0442 Spay Oklahoma, Inc. 2,580.00 05-0442 Spay Oklahoma, Inc. 2,590.00 06-0559 Volunteer for Animal Welfare 568.00 07-0589 SPCA LA 65 00 09-0702 Rescue Ranch, Inc. 7,821.00 09-0752 K-9 Corral, Inc. 1,583.00 09-0756 Cowboy Capital Pet Assistance Lea 299.00 10-0767 Wags and Whiskers Pet Rescue, Inc 820.00 10-0768 Perry Animal Welfare Society, Inc 838.00 02-0065 Beadle County Humane Society 99.00 00-0109 Community S/N Initiative Partners 1,407.00 02-0244 Humane Society of Putnam Cty (TN) 655.00 05-0223 Navarro Cty Animals at Risk Fdtn 320.00 06-0560 Humane Society of Central Arizona 355 00 06-0562 Mckinley County HS of New Max 74000 06-0578 People for Animals (TN) 1,226.00 08-0680 Deming Animal Guardians 1,092 00 09-0705 Pets Are Loving Support (PALS) 675.00 09-0713 LIFE for Pets, Inc. 570.00 09-0748 Pottawatomie Caring Hearts HS 698.00 02-0229 Humane Society of Harrison County 3,439 00 02-0327 Noah's A.R C, Inc. (NC) 1,200 00 03-0303 Mercer County Spay Ass(WV) 383.00 03-0439 Spay and Neuter Kansas City (MO) 3,515.00 04-0080 Brown County HS (IN) 685.00 04-0420 Santa Ana Friends for the Animals 969.00 05-0223 Navarro Cty Animals at Risk Fdtn 696.00 05-0547 Lassen Humane Society 1,165.00 06-0558 Henderson County Humane Society 182 00 07-0582 No Little Rock Friends of Animals 1,480.00 07-0632 Cheathan Cnty Animal Awareness Fd 1,65900 08-0642 Pendleton Animal Welfare Shelter 1,090.00 08-0651 Hot Springs Village Animal Welfar 39500

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08-0653 Katz & K9 Homeseekers, Inc. 938.00 08-0676 Luce County Pet Pals, Inc 1,135.00 08-0681 Spay/Neuter Kansas, Inc 2,095.00 08-0699 Toby Fund of Wolf Creek Oregon 276.00 01-0350 Pawprints on the Heartland 1,819.00 02-0018 Animal Birth Control, Inc. (IA) 1,44400 02-0364 PPAW (Greenback, TN) 3,323.00 03-0188 Heritage Humane Society (VA) 2,76500 04-0440 Spay and Neuter Solutions (AZ) 1,615.00 05-0377 Pet Prevent A Litter of Cent TX 1,329.00 07-0608 Mississippi Spay and Neuter 1,363 00 08-0646 First Coast No More Homeless Pets 2,733.00 08-0672 AnimalKind, Inc. 4,355.00 08-0689 Lee Animal League 60500 09-0705 Pets Are Loving Support (PALS) 525.00 09-0749 Mountain Communities SPCA 380.00 10-0763 Aiken County SPCA 567.00 10-0770 Logan's Run Rescue 972.00 02-0166 Greenbrier County Humane Soc (WV) 1,36000 07-0618 PAULS Clinic, Inc. 1,790.00 08-0651 Hot Springs Village Animal Welfar 1,045.00 09-0705 Pets Are Loving Support (PALS) 294.00 09-0728 St. Joseph County SNAP 1,016.00 09-0741 Scott County Humane Society 398 00 02-0293 Low Cost S/N Found. of Ventura 825 00 04-0107 Colville Pet Rescue (WA) 1,067.00 05-0551 Program for Animal Welfare Serv. 2,205 00 07-0608 Mississippi Spay and Neuter 344.00 09-0717 Humane Society of Bradley County 50.00 09-0734 Spay Neuter Clinic, Inc. 560.00 09-0748 Pottawatomte Caring Hearts HS 4,911.00 10-0758 Animal Friends of Wash. County 930 00 02-0244 Humane Society of Putnam Cty (TN) 695.00 03-0092 Cedar Creek Lake Friends of Anim 398.00 03-0383 Pioneer Humane Society (OR) 1,41000 03-0506 Yancey County Hs (NC) 650.00 04-0191 Homeless Animals Relief Proj 975.00 04-0461 Stewart Cty Animal Mgmt Prog 1,109.00 05-0144 Friends of Animals of Jackson Cty 480.00 05-0547 Lassen Humane Society 0.00 06-0564 Ocooch Mountain Humane Society 583.00 07-0589 SPCA LA 510.00 07-0600 No More Homeless Pets KC 1,426 00 07-0602 Fresno H.O.P.E. Animal Foundation 36000 07-0614 PAWS of Chico Spay Neuter Program 3,160.00 08-0653 Katz & K9 Homeseekers, Inc. 1,230.00 08-0658 Georgia Animal Project, Inc. 1,350 00

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09-0717 Humane Society of Bradley County 35.00 09-0757 Animal Adoption League of York Co 515.00 10-0761 Western Plains Animal Refuge, Inc 274.00 10-0765 Siberian Husky Assist 780 00 10-0767 Wags and Whiskers Pet Rescue, Inc 35500 10-0774 Spay Neuter Initiative Pet Soc. 835.00 00-0109 Community S/N Initiative Partners 425.00 03-0250 HS of St. Lucie County, Inc. 3,450.00 03-0439 Spay and Neuter Kansas City (MO) 1,974.00 04-0212 HS of Campbell County (TN) 1,350.00 05-0223 Navarro Cty Animals at Risk Fdtn 1,26300 05-0540 Prom. of An Wei Soc - Oroville 1,60900 05-0547 Lassen Humane Society 1,58400 05-0554 Bernal Community Center 842.00 07-0613 Best Friends for Life 407.00 09-0746 Spay Today, Inc 275 00 10-0759 River City Community Animal Shaft 540.00 02-0502 Wonderland Humane Society (MI) 650.00 03-0224 HS of Faulkner County (AR) 1,625.00 04-0024 Animal Defense League of Wash Cty 2,09000 04-0182 Heart of Jackson Humane Soc. (KS) 864.00 05-0377 Pet Prevent A Litter of Cent TX 1,019.00 06-0562 Mckinley County HS of New Mex. 0.00 07-0609 Spay Neuter Assistance Program 1,445.00 09-0735 Tunica Humane Society 970.00 09-0751 La Plata Humane Society 106 00 09-0752 K-9 Corral, Inc. 2,598 00 09-0756 Cowboy Capital Pet Assistance Lea 72.00 10-0762 Saving Pets One at a Time, Inc 874.00 10-0766 Portsmouth Humane Society 0.00 10-0768 Perry Animal Welfare Society, Inc 698.00 03-0052 Animal Help of Central Washington 447.00 01-0132 FACE 100.00 02-0018 Animal Birth Control, Inc. (IA) 1,145.00 02-0140 Four Comers Animal League (NM) 160.00 02-0166 Greenbrier County Humane Soc (WV) 665.00 02-0327 Noah's A.R.C., Inc. (NC) 760.00 02-0364 PPAW (Greenback, TN) 1,953.00 04-0342 P.E.T S. (Exeter, ME) 323.00 04-0404 Refuge Ridge, Inc. (KY) 2,16500 05-0518 The Pet Orphanage 171 00 06-0559 Volunteer for Animal Welfare 343.00 07-0582 No Little Rock Friends of Animals 3,275.00 07-0599 Friends for Life of Otsego Cnty 1,705.00 07-0618 PAULS Clinic, Inc. 1,328.00 07-0632 Cheathan Cnty Animal Awareness Fd 1,407.00 08-0642 Pendleton Animal Welfare Shelter 460 00

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08-0669 Stop Pet Overpopulation Today 910.00 08-0685 Red Lake Rosie's Rescue, Inc. 375.00 08-0699 Toby Fund of Wolf Creek Oregon 1,689.00 09-0720 Maumelle Friends of the Animals 180.00 09-0747 Mountaineer Spay Neuter Assist 1,300.00 09-0755 Soc for the Improvement of Cond. 750.00 10-0759 River City Community Animal Shelt 1,030.00 03-0099 Cheboygan County Hum Soc. (MI) 3,37900 03-0478 The Spayed Club (PA) 1,705.00 04-0420 Santa Ana Friends for the Animals 430.00 05-0442 Spay Oklahoma, Inc. 3,395 00 05-0512 Loving Companions Animal Rescue 2,080.00 05-0529 Humane Society of Four Comers 6,662.00 05-0537 Amelia Patrons for Animal Welfare 1,140.00 06-0568 Animal Welfare Alliance (NM) 2,481 00 07-0611 High Forest Humane Society 1,06000 07-0613 Best Friends for Life 409.00 08-0647 Atlanta Animal Rescue Friends 97.00 08-0653 Katz & K9 Homeseekers, Inc 1,279 00 08-0676 Luce County Pet Pals, Inc. 373 00 08-0680 Deming Animal Guardians 835.00 08-0698 Saint Seton's Orphaned Animals 1,790.00 09-0706 Operation Spay Neuter, Inc. 1,250 00 09-0707 Cause for Paws, Inc. 1,723 00 09-0727 Adopt-A-Pet, Inc. (MI) 1,782.00 10-0766 Portsmouth Humane Society 925.00 10-0779 Calumet SNAP or NW Indiana 2,071 00 01-0350 Pawprints on the Heartland 4,127.00 03-0188 Heritage Humane Society (VA) 65800 03-0208 HS of Amherst County (VA) 784.00 03-0435 Southern Pines Animal Shelter 3,197.00 05-0223 Navarro Cty Animals at Risk Fdtn 589.00 06-0560 Humane Society of Central Arizona 1,160.00 06-0562 Mckinley County HS of New Max 1,723.00 08-0672 AnimalKmd, Inc. 1,470.00 08-0689 Lee Animal League 165 00 09-0702 Rescue Ranch, Inc. 7,504.00 09-0709 Traits of Happy Tails 100.00 05-0223 Navarro Cty Animals at Risk Fdtn 920.00 07-0614 PAWS of Chico Spay Neuter Program 1,373 00 08-0694 Rottweiler Rescue of Los Angeles 2,220.00 09-0733 Thompson River Animal Care Shel. 2,015.00 09-0734 Spay Neuter Clinic, Inc. 158.00 01-0353 Paws & Claws Humane Society 530.00 03-0250 HS of St. Lucie County, Inc. 2,210.00 04-0107 Colville Pet Rescue (WA) 1,14400 04-0212 HS of Campbell County (TN) 2,132.00

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04-0461 Stewart Cty Animal Mgmt. Prog 852.00 05-0442 Spay Oklahoma, Inc. 4,645.00 05-0512 Loving Companions Animal Rescue 1,87800 07-0583 Monroe County Humane Association 612.00 07-0589 SPCA LA 0.00 08-0641 Paws for Life Animal League 268.00 08-0651 Hot Springs Village Animal Welfar 1,12300 08-0681 Spay/Neuter Kansas, Inc 1,760 00 09-0748 Pottawatomie Caring Hearts HS 2,873.00 10-0761 Western Plains Animal Refuge, Inc 50.00 10-0773 Brown County Humane Society 2,299.00 10-0775 For Pet's Sake Humane Society 487.00 10-0779 Calumet SNAP or NW Indiana 1,272.00 05-0144 Friends of Animals of Jackson Cty 160 00 09-0709 Trails of Happy Tails 300.00 09-0711 Florida Keys SPCA, Inc. 990.00 09-0734 Spay Neuter Clinic, Inc. 62.00 09-0735 Tunica Humane Society 760.00 09-0757 Animal Adoption League of York Co 540 00 00-0109 Community S/N Initiative Partners 440.00 01-0132 FACE 543.00 02-0018 Animal Birth Control, Inc. (IA) 1,050.00 02-0140 Four Comers Animal League (NM) 39500 04-0212 HS of Campbell County (TN) 470.00 05-0267 Kaufman Cty Animal Awareness Proj 806.00 05-0540 Prom. of An Wel Soc - Oroville 797.00 07-0583 Monroe County Humane Association 785.00 10-0774 Spay Neuter Initiative Pet Soc. 490.00 02-0166 Greenbrier County Humane Soc (WV) 736.00 02-0364 PPAW (Greenback, TN) 3,156.00 03-0224 HS of Faulkner County (AR) 850 00 04-0182 Heart of Jackson Humane Soc (KS) 1,031.00 05-0548 Companion Animals Assistance Prog 3,143.00 07-0589 SPCA LA 250.00 07-0623 Humane Society of Navarro County 6,209.00 08-0653 Katz & K9 Homeseekers, Inc. 1,003.00 08-0658 Georgia Animal Project, Inc. 1,435.00 08-0685 Red Lake Rosie's Rescue, Inc. 1,910.00 08-0687 Humane Society/An. Res of Dekalb 740.00 09-0716 Sierra's Haven for New & Used Pet 305.00 10-0768 Perry Animal Welfare Society, Inc 676.00 02-0244 Humane Society of Putnam Cty (TN) 995.00 02-0327 Noah's A.R.C., Inc. (NC) 81500 03-0092 Cedar Creek Lake Friends of Anim 274.00 03-0139 Folsom Feline Rescue (CA) 380.00 03-0439 Spay and Neuter Kansas City (MO) 247.00 04-0420 Santa Ana Friends for the Animals 1,085.00

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06-0559 Volunteer for Animal Welfare 556.00 06-0561 Humane Ohio 640.00 07-0595 Animal Preservation of East Texas 406.00 07-0608 Mississippi Spay and Neuter 1,987.00 07-0618 PAULS Clinic, Inc. 3,272.00 07-0632 Cheathan Cnty Animal Awareness Fd 737.00 09-0702 Rescue Ranch, Inc. 4,261.00 09-0743 Animal Foundation of Great Falls 1,588.00 09-0752 K-9 Corral, Inc. 1,210.00 10-0759 River City Community Animal Shen 1,030.00 10-0777 Humane Society of Manatee County 2,690.00 02-0264 Jefferson County HS (AR) 2,515.00 03-0099 Cheboygan County Hum Soc. (MI) 1,732.00 06-0561 Humane Ohio 0.00 08-0699 Toby Fund of Wolf Creek Oregon 4,243.00 04-0024 Animal Defense League of Wash Cty 2,348.00 04-0342 P.E.T.S. (Exeter, ME) 253.00 05-0442 Spay Oklahoma, Inc. 5,30000 05-0442 Spay Oklahoma, Inc. 830.00 05-0544 Morgan County Humane Society 4,71900 08-0680 Deming Animal Guardians 2,136.00 09-0734 Spay Neuter Clinic, Inc. 910.00 10-0760 Tn-Cities Regional Animal Coalit 260.00 03-0478 The Spayed Club (PA) 5,650.00 04-0331 Oak Ridge HS, Inc. (TN) 1,615.00 07-0582 No Little Rock Friends of Animals 3,223.00 07-0614 PAWS of Chico Spay Neuter Program 864 00 08-0655 P.E.T.S. Low Cost Spay & Neuter 1,185.00 09-0723 Save Our Strays of Huntington Bea 974.00 10-0758 Animal Friends of Wash. County 270.00 10-0767 Wags and Whiskers Pet Rescue, Inc 377 00 02-0229 Humane Society of Harrison County 1,041 00 06-0568 Animal Welfare Alliance (NM) 3,809.00 07-0595 Animal Preservation of East Texas 32900 08-0642 Pendleton Animal Welfare Shelter 710.00 09-0710 Bloomingdale Regional Animal Shel 570.00 09-0717 Humane Society of Bradley County 895.00 09-0753 Rescued Hearts Animal Shelter 960.00 09-0754 RGV Low Cost Spay/Neuter Clinic 3,680.00 09-0757 Animal Adoption League of York Co 61000 10-0765 Siberian Husky Assist 300.00 01-0132 FACE 1,700.00 01-0350 Pawprints on the Heartland 3,69200 02-0166 Greenbrier County Humane Soc (WV) 493.00 02-0264 Jefferson County HS (AR) 1,155.00 03-0208 HS of Amherst County (VA) 741.00 03-0224 HS of Faulkner County (AR) 1,205.00

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03-0250 HS of St. Lucie County, Inc. 1,635.00 04-0440 Spay and Neuter Solutions (AZ) 559.00 04-0461 Stewart Cty Animal Mgmt. Prog 732.00 05-0223 Navarro Cty Animals at Risk Fdtn 1,50200 05-0540 Prom . of An Wei Soc - Oroville 1,395.00 06-0562 Mckinley County HS of New Max 775.00 07-0602 Fresno H O.P.E Animal Foundation 1,477.00 07-0613 Best Friends for Life 695.00 07-0618 PAULS Clinic, Inc. 812.00 08-0651 Hot Springs Village Animal Welfar 190.00 08-0653 Katz & K9 Homeseekers , Inc 701.00 09-0716 Sierra's Haven for New & Used Pet 1,150.00 09-0752 K-9 Corral, Inc. 1,000.00 10-0781 Western Plains Animal Refuge, Inc 245.00 10-0774 Spay Neuter Initiative Pet Soc. 30500 10-0775 For Pet's Sake Humane Society 2 ,448.00 10-0779 Calumet SNAP or NW Indiana 983.00 03-0246 HS of Southeast Arkansas 1,855.00 04-0342 P . E.T.S. (Exeter, ME) 20400 05-0547 Lassen Humane Society 695 00 08-0642 Pendleton Animal Welfare Shelter 440.00 09-0748 Pottawatomie Caring Hearts HS 33600 09-0756 Cowboy Capital Pet Assistance Lea 1 , 155.00 10-0768 Perry Animal Welfare Society, Inc 361.00 00-0109 Community S/N Initiative Partners 21500 02-0018 Animal Birth Control, Inc. (IA) 1,405.00 03-0092 Cedar Creek Lake Friends of Anim 192 00 03-0383 Pioneer Humane Society (OR) 1,159.00 04-0182 Heart of Jackson Humane Soc. (KS) 746.00 04-0191 Homeless Animals Relief Proj 460.00 04-0420 Santa Ana Friends for the Animals 307.00 05-0541 The Mosby Foundation 240.00 05-0551 Program for Animal Welfare Serv. 795.00 06-0578 People for Animals (TN) 1,670.00 07-0632 Cheathan Cnty Animal Awareness Fd 1,357 00 08-0655 P E .T.S. Low Cost Spay & Neuter 1,45500 08-0699 Toby Fund of Wolf Creek Oregon 4,831.00 10-0766 Portsmouth Humane Society 725.00 03-0506 Yancey County Hs (NC) 914.00 04-0212 HS of Campbell County (TN) 205 00 04-0404 Refuge Ridge, Inc. (KY) 2,035.00 07-0599 Friends for Life of Otsego Cnty. 2,800.00 07-0614 PAWS of Chico Spay Neuter Program 993.00 08-0679 HS & SPCA of Hancock County 974.00 08-0681 Spay/Neuter Kansas , Inc. 535.00 08-0682 All About Animals Rescue 4 ,515.00 09-0707 Cause for Paws , Inc. 1,002.00

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09-0755 Soc. for the Improvement of Cond. 1,05500 10-0763 Aiken County SPCA 220.00 02-0244 Humane Society of Putnam Cty (TN) 820.00 02-0327 Noah's A.R.C., Inc. (NC) 550.00 02-0364 PPAW (Greenback, TN) 1,018.00 06-0558 Henderson County Humane Society 91.00 06-0559 Volunteer for Animal Welfare 881 00 08-0655 P E.T.S. Low Cost Spay &-Neuter 1,735.00 08-0680 Deming Animal Guardians 3,780.00 08-0689 Lee Animal League 550.00 09-0702 Rescue Ranch, Inc 41400 09-0709 Trails of Happy Tails 2,365.00 09-0729 Panola County Humane Society 515.00 10-0767 Wags and Whiskers Pet Rescue, Inc 249.00 02-0065 Beadle County Humane Society 34.00 04-0107 Colville Pet Rescue (WA) 1,098.00 05-0104 Cochise County HS (AZ) 1,705.00 06-0556 Nicholas County Humane Society 702.00 02-0264 Jefferson County HS (AR) 460.00 02-0493 Washington County HS (TN) 2,432.00 04-0080 Brown County HS (IN) 856.00 04-0191 Homeless Animals Relief Proj 375.00 06-0560 Humane Society of Central Arizona 1,040.00 07-0595 Animal Preservation of East Texas 567.00 08-0643 Northwest SPCA 837.00 02-0166 Greenbrier County Humane Soc (WV) 404.00 04-0024 Animal Defense League of Wash Cty 3,275.00 05-0144 Friends of Animals of Jackson Cty 810 00 06-0564 Ocooch Mountain Humane Society 214.00 06-0578 People for Animals (TN) 1,023.00 07-0589 SPCA LA 680.00 08-0698 Saint Seton's Orphaned Animals 4,372.00 09-0716 Sierra's Haven for New & Used Pet 391.00 09-0752 K-9 Corral, Inc. 2,725.00 09-0757 Animal Adoption League of York Co 445.00 03-0357 PAWS of N.E. Louisiana 239.00 01-0350 Pawpnnts on the Heartland 1,594.00 03-0092 Cedar Creek Lake Friends of Anim 114.00 03-0250 HS of St Lucie County, Inc. 595.00 04-0292 Low Cost Spay & Neuter Serv(MO 1,200 00 04-0461 Stewart Cty Animal Mgmt. Prog 586.00 05-0518 The Pet Orphanage 139.00 05-0552 White County Humane Society 555 00 07-0583 Monroe County Humane Association 708.00 07-0609 Spay Neuter Assistance Program 1,917.00 09-0710 Bloomingdale Regional Animal Shel 170.00 09-0748 Pottawatomie Caring Hearts HS 52400

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09-0756 Cowboy Capital Pet Assistance Lea 1,196.00 10-0761 Western Plains Animal Refuge, Inc 145.00 10-0774 Spay Neuter Initiative Pet Soc. 110 00 10-0779 Calumet SNAP or NW Indiana 673.00 01-0132 FACE 22000 07-0589 SPCA LA 218.00 08-0698 Saint Seton's Orphaned Animals 195.00 09-0734 Spay Neuter Clinic, Inc. 38000 09-0755 Soc. for the Improvement of Cond. 1.275.00 10-0768 Perry Animal Welfare Society, Inc 372 00 00-0109 Community SIN Initiative Partners 505 00 01-0353 Paws & Claws Humane Society 250.00 02-0018 Animal Birth Control, Inc (IA) 1,425.00 02-0244 Humane Society of Putnam Cty (TN) 2,037.00 02-0327 Noah's A R C., Inc (NC) 1,085 00 02-0364 PPAW (Greenback, TN) 757.00 03-0224 HS of Faulkner County (AR) 710.00 03-0246 HS of Southeast Arkansas 2,310.00 03-0298 Mary Ann Morns Animal Sac (SC) 850.00 04-0107 Colville Pet Rescue (WA) 350.00 04-0182 Heart of Jackson Humane Soc. (KS) 1,157.00 04-0420 Santa Ana Friends for the Animals 397.00 05-0223 Navarro Cty Animals at Risk Fdtn 953.00 05-0541 The Mosby Foundation 925.00 07-0582 No Little Rock Friends of Animals 3,182.00 07-0602 Fresno H.O.P.E. Animal Foundation 3,145.00 08-0642 Pendleton Animal Welfare Shelter 490.00 08-0651 Hot Springs Village Animal Welfar 110.00 08-0699 Toby Fund of Wolf Creek Oregon 2,864.00 09-0722 Smyth County Humane Society 158.00 09-0746 Spay Today, Inc. 55.00 10-0767 Wags and Whiskers Pet Rescue, Inc 1,378.00 10-0775 For Pet's Sake Humane Society 22.00 10-0780 Central Valley Coalition 1,094.00 03-0106 Columbus HS, Inc (NC) 360.00 06-0559 Volunteer for Animal Welfare 355.00 07-0611 High Forest Humane Society 925.00 07-0618 PAULS Clinic, Inc. 810.00 07-0632 Cheathan Cnty Animal Awareness Fd 526.00 08-0658 Georgia Animal Project, Inc. 1,635 00 08-0680 Deming Animal Guardians 1,055.00 08-0698 Saint Seton's Orphaned Animals 632 00 09-0706 Operation Spay Neuter, Inc. 923 00 09-0730 Forget-Me-Not Animal Rescue 846.00 09-0733 Thompson River Animal Care She]. 1,360.00 10-0775 For Pet's Sake Humane Society 595.00 02-0349 Paw Pals, Inc. (IL) 1,967.00

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04-0212 HS of Campbell County (TN) 360.00 08-0655 P.E.T.S. Low Cost Spay & Neuter 1,725.00 08-0681 Spay/Neuter Kansas, Inc 1,040.00 08-0689 Lee Animal League 550.00 08-0672 AnimalKind, Inc. 4,660.00 03-0303 Mercer County Spay Ass(WV) 954.00 03-0478 The Spayed Club (PA) 4,74500 07-0595 Animal Preservation of East Texas 2,62100 08-0651 Hot Springs Village Animal Welfar 275.00 08-0655 P.E.T.S Low Cost Spay & Neuter 2,139.00 09-0716 Sierra's Haven for New & Used Pet 395 00 02-0364 PPAW (Greenback, TN) 577.00 04-0024 Animal Defense League of Wash Cty 4,310.00 05-0144 Friends of Animals of Jackson Cty 450.00 05-0377 Pet Prevent A Litter of Cent TX 1,075 00 08-0643 Northwest SPCA 2,972.00 09-0709 Trails of Happy Tails 2,42500 09-0720 Maumelle Friends of the Animals 185.00 09-0734 Spay Neuter Clinic, Inc. 780.00 10-0759 River City Community Animal Shell: 97000 10-0760 Tri-Cities Regional Animal Coalit 5500 10-0774 Spay Neuter Initiative Pet Soc. 445.00 03-0092 Cedar Creek Lake Friends of Anim 285.00 03-0250 HS of St Lucie County, Inc 715 00 04-0461 Stewart Cty Animal Mgmt. Prog 97600 05-0223 Navarro Cty Animals at Risk Fdtn 722.00 05-0552 White County Humane Society 800.00 06-0559 Volunteer for Animal Welfare 1,084 00 06-0560 Humane Society of Central Arizona 595.00 06-0562 Mckinley County HS of New Max 719.00 08-0653 Katz & K9 Homeseekers, Inc. 1,342.00 09-0716 Sierra's Haven for New & Used Pet 1,145.00 09-0732 Humane Society of Taos, Inc. 790.00 09-0735 Tunica Humane Society 620 00 09-0743 Animal Foundation of Great Falls 1,118.00 10-0761 Western Plains Animal Refuge, Inc 150.00 10-0766 Portsmouth Humane Society 525.00 04-0182 Heart of Jackson Humane Soc. (KS) 579.00 04-0292 Low Cost Spay & Neuter Serv(MO 2,020.00 07-0589 SPCA LA 275.00 07-0599 Friends for Life of Otsego Cnty. 3,015 00 07-0602 Fresno H.O.P.E. Animal Foundation 4,925.00 07-0618 PAULS Clinic, Inc. 751.00 07-0632 Cheathan Cnty Animal Awareness Fd 1,959.00 09-0709 Trails of Happy Tails 1,600.00 09-0711 Florida Keys SPCA, Inc. 345.00 09-0726 Valley Veterinary Clinic Char. NC 1,030 00

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09-0756 Cowboy Capital Pet Assistance Lea 1,085.00 09-0757 Animal Adoption League of York Co 163.00 10-0764 Animal Birth Control of Martin Cn 1,403 00 00-0109 Community S/N Initiative Partners 203.00 02-0244 Humane Society of Putnam Cty (TN) 979.00 02-0264 Jefferson County HS (AR) 415.00 03-0224 HS of Faulkner County (AR) 91000 03-0246 HS of Southeast Arkansas 4,660 00 03-0506 Yancey County Hs (NC) 300.00 04-0342 P.E.T S. (Exeter, ME) 545.00 04-0404 Refuge Ridge, Inc. (KY) 3,570 00 05-0541 The Mosby Foundation 1,395 00 07-0582 No Little Rock Friends of Animals 2,672.00 08-0655 P.E.T.S. Low Cost Spay & Neuter 1,824.00 08-0680 Deming Animal Guardians 1,080.00 09-0728 St. Joseph County SNAP 801.00 09-0736 Dublin-Laurens Humane Society 890.00 10-0768 Perry Animal Welfare Society, Inc 986.00 10-0773 Brown County Humane Society 559.00 10-0774 Spay Neuter Initiative Pet Soc. 0.00 10-0780 Central Valley Coalition 706.00 02-0327 Noah's A.R C , Inc. (NC) 1,534.00 06-0578 People for Animals (TN) 1,392.00 08-0699 Toby Fund of Wolf Creek Oregon 84800 09-0717 Humane Society of Bradley County 1,720.00 09-0745 Friends for Animal Welfare, Inc. 2,780.00 09-0748 Pottawatomie Caring Hearts HS 544 00 09-0752 K-9 Corral, Inc. 1,055.00 10-0767 Wags and Whiskers Pet Rescue, Inc 1,372.00 11-0789 Humane Way 388.00 02-0018 Animal Birth Control, Inc. (IA) 1,030.00 02-0166 Greenbrier County Humane Soc (WV) 31400 02-0190 Home at Last Animal Friends (OR) 3,82000 03-0298 Mary Ann Morris Animal Soc (SC) 2,095.00 03-0435 Southern Pines Animal Shelter 1,622.00 05-0144 Friends of Animals of Jackson Cty 400.00 07-0614 PAWS of Chico Spay Neuter Program 1,105.00 08-0642 Pendleton Animal Welfare Shelter 260.00 08-0655 P.E.T.S Low Cost Spay & Neuter 1,235 00 08-0689 Lee Animal League 330.00 09-0755 Soc. for the Improvement of Cond. 270.00 10-0770 Logan's Run Rescue 3,780.00 01-0350 Pawprints on the Heartland 2,227 00 05-0526 The HS of Jackson County 2,050.00 05-0540 Prom. of An We[ Soc - Oroville 902.00 06-0558 Henderson County Humane Society 1,553.00 07-0623 Humane Society of Navarro County 3,249 00

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09-0711 Florida Keys SPCA, Inc. 370.00 10-0758 Animal Friends of Wash. County 18000 10-0775 For Pet's Sake Humane Society 803.00 04-0191 Homeless Animals Relief Prod 1,00000 04-0212 HS of Campbell County (TN) 385.00 05-0223 Navarro Cty Animals at Risk Fdtn 524.00 05-0548 Companion Animals Assistance Prog 2,073.00 07-0596 Vernon County People for Pets 755.00 08-0655 P.E T.S. Low Cost Spay & Neuter 713.00 08-0672 AnimalKind, Inc. 1,740.00 09-0707 Cause for Paws, Inc 1,154.00 09-0727 Adopt-A-Pet, Inc (MI) 4,311 00 09-0730 Forget-Me-Not Animal Rescue 1,361.00 11-0788 JoCo Spay & Neuter Fund 405.00 03-0435 Southern Pines Animal Shelter 934.00 05-0541 The Mosby Foundation 310 00 06-0578 People for Animals (TN) 1,803.00 09-0714 Sunburst Foundation of Wilmington 500.00 10-0783 Lakota Animal Care Project 886.00 02-0229 Humane Society of Harrison County 10,462.00 03-0224 HS of Faulkner County (AR) 1,185.00 05-0377 Pet Prevent A Litter of Cent TX 1,744.00 05-0529 Humane Society of Four Comers 4,440.00 08-0653 Katz & K9 Homeseekers, Inc. 952 00 09-0734 Spay Neuter Clinic, Inc 1,34000 09-0741 Scott County Humane Society 935 00 10-0765 Siberian Husky Assist 6600,0 11-0786 Friends of Guthrie Animals 901 00 04-0461 Stewart Cty Animal Mgmt. Prog 1,027.00 08-0643 Northwest SPCA 2,531.00 09-0716 Sierra's Haven for New & Used Pet 1,180 00 09-0723 Save Our Strays of Huntington Bea 755.00 09-0735 Tunica Humane Society 1,230.00 09-0756 Cowboy Capital Pet Assistance Lea 407.00 10-0774 Spay Neuter Initiative Pet Soc. 240.00 10-0777 Humane Society of Manatee County 2,220.00 03-0250 HS of St. Lucie County, Inc. 905.00 03-0383 Pioneer Humane Society (OR) 1,906.00 03-0439 Spay and Neuter Kansas City (MO) 9,617.00 04-0292 Low Cost Spay & Neuter Serv(MO 2,365.00 04-0342 P.E.T S. (Exeter, ME) 146.00 06-0559 Volunteer for Animal Welfare 430.00 07-0602 Fresno H 0 P.E. Animal Foundation 3,96700 07-0614 PAWS of Chico Spay Neuter Program 144.00 07-0618 PAULS Clinic, Inc. 845.00 08-0651 Hot Springs Village Animal Welfar 1,652.00 08-0655 P.E.T.S. Low Cost Spay & Neuter 1,24000

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08-0658 Georgia Animal Project, Inc. 1,565.00 08-0660 Southern Colorado Spay & Neuter 910.00 08-0669 Stop Pet Overpopulation Today 1,446.00 09-0726 Valley Veterinary Clinic Char. NC 1,860.00 09-0732 Humane Society of Taos, Inc. 2,982.00 09-0746 Spay Today, Inc. 450.00 09-0748 Pottawatomie Caring Hearts HS 385.00 09-0750 Just Paws, Inc. 1,988.00 09-0752 K-9 Corral, Inc. 400.00 10-0767 Wags and Whiskers Pet Rescue, Inc 2,653.00 10-0769 West Michigan Spay & Neuter 130.00 10-0770 Logan's Run Rescue 3,028.00 10-0778 Rescue Bann 490.00 10-0783 Lakota Animal Care Project 850.00 10-0784 Animal Alliance of Belle Mead 1,12000 00-0109 Community S/N Initiative Partners 110 00 01-0068 Beesley Spay/Neuter Clinic 168.00 02-0018 Animal Birth Control, Inc. (IA) 1,28500 02-0244 Humane Society of Putnam Cty (TN) 865 00 02-0327 Noah's A R C., Inc. (NC) 956.00 03-0092 Cedar Creek Lake Friends of Anim 510.00 03-0246 HS of Southeast Arkansas 1,705.00 04-0182 Heart of Jackson Humane Soc. (KS) 3,747.00 04-0212 HS of Campbell County (TN) 640.00 05-0514 Pound Pals, Inc. (MO) 1,620.00 05-0552 White County Humane Society 660.00 07-0589 SPCA LA 255.00 07-0590 HS of Lawton Comanche County 730.00 08-0699 Toby Fund of Wolf Creek Oregon 250.00 09-0709 Trails of Happy Tails 1,305.00 09-0757 Animal Adoption League of York Co 160.00 10-0768 Perry Animal Welfare Society, Inc 883.00 11-0786 Friends of Guthrie Animals 1,093.00 03-0078 Brookings Regional HS (SD) 512.00 04-0385 Placing Animals Within Society 645.00 05-0518 The Pet Orphanage 2,706 00 06-0560 Humane Society of Central Arizona 457.00 08-0685 Red Lake Rosie's Rescue, Inc. 1,265.00 10-0780 Central Valley Coalition 2,11700 04-0342 P.E.T.S. (Exeter, ME) 562.00 04-0428 Second Chance Animal Shelter 2,545.00 05-0551 Program for Animal Welfare Serv. 2,255.00 06-0558 Henderson County Humane Society 1,100.00 06-0562 Mckinley County HS of New Max. 391 00 07-0582 No Little Rock Friends of Animals 3,315.00 07-0595 Animal Preservation of East Texas 2,748.00 07-0596 Vernon County People for Pets 135.00

Page 23 of 27 ° -DJ & T Foundation - 95-4499239 - Form 990-PF - Part I, Line 25 Contributions, gifts, grants paid - Y/E 5/31/2011

07-0602 Fresno H.O P.E. Animal Foundation 730.00 07-0614 PAWS of Chico Spay Neuter Program 1,340.00 07-0632 Cheathan Cnty Animal Awareness Fd 984.00 09-0717 Humane Society of Bradley County 2,330.00 10-0761 Western Plains Animal Refuge, Inc 275.00 11-0788 JoCo Spay & Neuter Fund 3,757.00 11-0789 Humane Way 815 00 11 -0792 Anderson County Humane Society 813.00 05-0144 Friends of Animals of Jackson Cry 675.00 05-0541 The Mosby Foundation 1,300 00 07-0623 Humane Society of Navarro County 2,265.00 08-0642 Pendleton Animal Welfare Shelter 485.00 08-0655 P.E.T.S. Low Cost Spay & Neuter 1,48000 08-0680 Deming Animal Guardians 2,188.00 08-0681 Spay/Neuter Kansas, Inc 1,825.00 09-0754 RGV Low Cost Spay/Neuter Clinic 1,500 00 10-0776 Flagler Humane Society, Inc. 810.00 03-0298 Mary Ann Morris Animal Soc (SC) 3,35000 03-0303 Mercer County Spay Ass(WV) 1,273 00 05-0377 Pet Prevent A Litter of Cent TX 1,396.00 05-0481 Twin County HS, Inc. (VA) 685.00 05-0512 Loving Companions Animal Rescue 2,353.00 06-0562 Mckinley County HS of New Max. 1,395 00 08-0651 Hot Springs Village Animal Welfor 390 00 08-0655 P.E.T.S. Low Cost Spay & Neuter 269.00 08-0672 AnimalKind, Inc. 3,870.00 09-0749 Mountain Communities SPCA 605.00 10-0769 West Michigan Spay & Neuter 245.00 10-0774 Spay Neuter Initiative Pet Soc. 230.00 01-0353 Paws & Claws Humane Society 802.00 04-0292 Low Cost Spay & Neuter Serv(MO 1,755.00 07-0590 HS of Lawton Comanche County 970.00 09-0726 Valley Veterinary Clinic Char. NC 1,602.00 09-0734 Spay Neuter Clinic, Inc. 1,027.00 10-0781 Indian Wells Valley HS 2,100.00 03-0473 Texas Coalition for Animal Prot 1,950.00 01-0216 Humane Society of Clark County 944.00 02-0293 Low Cost S/N Found. of Ventura 770.00 03-0129 Elk Country Animal Shelter (MI) 0.00 03-0250 HS of St. Lucie County, Inc 995.00 03-0439 Spay and Neuter Kansas City (MO) 3,370.00 05-0540 Prom. of An Wei Soc - Oroville 777.00 08-0658 Georgia Animal Project, Inc 680.00 09-0707 Cause for Paws, Inc. 1,146.00 09-0746 Spay Today, Inc 615.00 09-0748 Pottawatomie Caring Hearts HS 1,633.00 10-0771 Rogue Valley Humane Society 4,384.00

Page 24 of 27 DJ & T Foundation - 95-4499239 - Form 990-PF - Part 1, Line 25 Contributions, gifts, grants paid - Y/E 5/31/2011

10-0779 Calumet SNAP or NW Indiana 1,340.00 11-0785 Shelter from the Storm Animal Res 1,425.00 11-0790 Critter Care Corporation 471.00 11-0796 Rockbndge Dog Rescue 135.00 02-0349 Paw Pals, Inc. (IL) 853.00 04-0191 Homeless Animals Relief Proj 700.00 04-0428 Second Chance Animal Shelter 4,553.00 05-0267 Kaufman Cy Animal Awareness Proj 725 00 05-0552 White County Humane Society 1,060.00 07-0602 Fresno H.O.P.E. Animal Foundation 3,545.00 07-0609 Spay Neuter Assistance Program 3,12900 07-0618 PAULS Clinic, Inc. 382.00 08-0653 Katz & K9 Homeseekers, Inc. 1,565.00 09-0716 Sierra's Haven for New & Used Pet 1,345.00 09-0735 Tunica Humane Society 610 00 09-0752 K-9 Corral, Inc 235.00 09-0757 Animal Adoption League of York Co 140.00 10-0759 River City Community Animal Shalt 1,325.00 10-0770 Logan's Run Rescue 1,705.00 10-0775 For Pet's Sake Humane Society 420.00 00-0109 Community SIN Initiative Partners 1,503.00 02-0349 Paw Pals, Inc. (IL) 253.00 03-0208 HS of Amherst County (VA) 675.00 03-0224 HS of Faulkner County (AR) 3,470.00 04-0182 Heart of Jackson Humane Soc. (KS) 1,586.00 04-0212 HS of Campbell County (TN) 1,960.00 05-0377 Pet Prevent A Litter of Cent TX 1,069 00 05-0514 Pound Pals, Inc (MO) 800.00 06-0559 Volunteer for Animal Welfare 745.00 06-0578 People for Animals (TN) 2,693.00 07-0595 Animal Preservation of East Texas 3,674 00 08-0655 P.E.T.S. Low Cost Spay & Neuter 1,766.00 09-0709 Trails of Happy Tails 2,12000 09-0726 Valley Veterinary Clinic Char. NC 30.00 09-0728 St Joseph County SNAP 2,038 00 09-0750 Just Paws, Inc. 1,737.00 09-0756 Cowboy Capital Pet Assistance Lea 872.00 10-0766 Portsmouth Humane Society 325.00 01-0068 Beesley Spay/Neuter Clinic 150.00 02-0018 Animal Birth Control, Inc. (IA) 1,015.00 02-0264 Jefferson County HS (AR) 440.00 03-0092 Cedar Creek Lake Friends of Anim 517.00 03-0246 HS of Southeast Arkansas 1,25000 03-0512 Panhandle Animal Welfare Soc FL 1,06000 05-0442 Spay Oklahoma, Inc. 4,48500 05-0442 Spay Oklahoma, Inc. 2,310 00 06-0560 Humane Society of Central Arizona 670.00

Page 25of27 DJ & T Foundation - 95-4499239 - Form 990-PF - Part I, Line 25 Contributions, gifts, grants paid - Y/E 5/31/2011

07-0582 No Little Rock Friends of Animals 830.00 07-0589 SPCA LA 323.00 07-0600 No More Homeless Pets KC 5,611.00 09-0702 Rescue Ranch, Inc. 7,627.00 10-0761 Western Plains Animal Refuge, Inc 15.00 10-0768 Perry Animal Welfare Society, Inc . 160.00 11-0786 Friends of Guthrie Animals 2,868.00 01-0216 Humane Society of Clark County 1,252.00 02-0190 Home at Last Animal Friends (OR) 2,972.00 02-0244 Humane Society of Putnam Cty (TN) 690.00 02-0364 PPAW (Greenback, TN) 4,378.00 05-0529 Humane Society of Four Comers 3,795.00 05-0541 The Mosby Foundation 243.00 06-0558 Henderson County Humane Society 1,341.00 07-0584 Buddies of the Animal Regulation 4,518.00 07-0611 High Forest Humane Society 3,510.00 08-0642 Pendleton Animal Welfare Shelter 60000 08-0643 Northwest SPCA 2,124.00 08-0651 Hot Springs Village Animal Wetfar 410 00 08-0680 Deming Animal Guardians 818.00 08-0699 Toby Fund of Wolf Creek Oregon 31000 09-0717 Humane Society of Bradley County 2,630.00 10-0767 Wags and Whiskers Pet Rescue, Inc 1,428.00 10-0774 Spay Neuter Initiative Pet Soc. 11.0.00 10-0784 Animal Alliance of Belle Mead 1,140.00 11-0792 Anderson County Humane Society 442.00 03-0478 The Spayed Club (PA) 2,900 00 05-0541 The Mosby Foundation 600.00 05-0223 Navarro Cty Animals at Risk Fdtn 824.00 07-0599 Friends for Life of Otsego Cnty. 1,930.00 09-0720 Maumelle Friends of the Animals 380 00 09-0732 Humane Society of Taos, Inc 2,924 00 10-0780 Central Valley Coalition 1,034 00 ,

Retrievers and Friends of So California 100,000.00 Animal Defender International 1,000 ,000.00 California Wildlife Center 47,301.00 Sea Shepherd Conservation Society 1,274,198 70 Performing Animal Welfare Society 121 ,500.00 Stop Animal Exploitation Now 250,000 00 California Wildlife Center 20,752.00 PETA 2,000,000.00 Lovely Lita's Sheltering Tree Foundation 25,000.00 Performing Animal Welfare Society 330,000.00 Performing Animal Welfare Society 692 ,300.00 California Wildlife Center 3,324.00 Pacific Marine Mammal Center 125,000.00

Page 26 of 27 -DJ & T Foundation - 95-4499239 - Form 990-PF - Part I, Line 25 Contributions, gifts, grants paid - Y/E 5/31/2011

Pacific Marine Mammal Center 125,000.00 California Wildlife Center 35,663.00 Performing Animal Welfare Society 274,350.00 SHARK 250,000 00 California Wildlife Center 3,830.00 United Activists for Animal Rights -1,000,000.00 Performing Animal Welfare Society 125,000.00

7,469,046.70

Page 27 of 27 DJ & T Foundation Vendor Contact List WE 5131/2011

Vendor Address

00-0003 Action for Animals HS, Inc (PA) Acton for Animals Humane Society, Inc P 0 Box 814 Latrobe, PA 15850 00-0005 Affordable SIN of Lee County Affordable Spay I Neuter of Lee County Attn Theresa Desdets-Ink 13422 No Cleveland Ave No Ft Myers, FL 33, 00-0088 Carroll County HS Inc. (GA) Carroll County Humane Society, Inc Attn Tina Buechner P O Box 1304 Carrollton, GA 30112 00-0 105 Columbia Humane Society Columbia Humane Society Attn. Jan Meador 2084 Oregon St St Helens, OR 97051 00-0 109 Community S/N Initiative Partners Community Spay/Neuter Initiative Partners Attn: Connie Sims 1875 Viewpond Dr Kentwood, MI 49508 00-0128 Eileen Hawthorne Fund Eileen Hawthorne Fund Attn- Mary CardiffP O Box 822 Fort Bragg, CA 95437 00-0163 Grant County Humane Society Grant County Humane Society Attn: Nancy Haley P.O Box 3 Elbow Lake, MN 58531 00-0168 Greene County Humane Soc Inc (IN) Greene County Humane Society, Inc Attn• Linda Felker RR4, Box 323 Linton, IN 47441 00-0198 Hopkins Cnty Animal Prot League Hopkins County Animal Protection League Attn. Sheila Phillips P O Box 728 Sulphur Springs, TX 75483 00-0202 Humane Animal Treatment Soc (MI) Humane Animal Treatment Society Mn Carol Smallwood P O Box 732 Mt Pleasant, MI 48804 00-0231 Humane Society of Kerrmlle Humane Society of Kerrville Attn. Linore Cleveland P.O Box 2190 Kerrville, TX 78029 00-0243 HS of Putnam County (IN) Humane Society of Putnam County Attn: Barbara Lane P.O Box 444 Greencastle, IN 46135 00-0247 Humane Society of Southeast Texas Humane Society of Southeast Texas Attn Cindy Meyers P O Box 1829 Beaumont, TX 77704-1629 00-0295 Madison County Humane Society Madison County Humane Society Attn Eloise Price P O. Box 833 Madison, VA 22727 00-0308 Mission Valley Animal Shelter Mission Valley Animal Shelter Ann Sharon L Hawke P O Box 1644 Poison, MT 59860 00-0325 New River HS, Inc. (WV) New River Humane Society, Inc Attn Patti Sue Payne P O. Box 955 Fayetteville, WV 25840 00-0370 Pet Connections, Inc Pet Connections, Inc. Mn. Diane B McNeil P.O Box 1033 Old Lyme, CT 06371 00-0406 Responsible Sol for Valued Pets Responsible Solution for Valued Pets Attn Deborah Benjamin P O. Box 335 Eastport, NY 11941-0335 00-0423 Save the Animals Foundation (NJ) Save the Animals Foundation Attn: Diana Malcontento P O. Box 5689 Deptford, NJ 08096 00-0497 Weston County Humane Society Weston County Humane Society Attn• Bobbie Unterseher P.O Box 771 Newcastle, WY 82701 01-0017 Animal Allies, Inc (SC) Animal Allies, Inc Attn• Betsy Boxer P O Box 4788 Spartanburg, SC 29305-4788 01-0019 Animal Birth Control Clinic (TX) Animal Birth Control Clinic Attn Jean Packer 1531 Wooded Acres Waco, TX 76710 01-0025 AF.E W. AF E W Attn Shen Berman P O Box 514 Kingston, NJ 08528 01-0035 Animal Resc & Kare (The ARK) (OK Animal Rescue & Kare Assoc (The ARK) Attn' Robyn Batson P.O Box 1023 Broken Bow, OK 74728 01-0041 Animal Serv League, Inc (Cares Animal Services League, Inc. Attn Joy Creech P O Box 93 Bushnell, FL 33513 01-0046 Animal Spay & Neuter Animal Spay & Neuter Mn Dede Shaw 11458 'C' Avenue Aubrun, CA 95603 01-0047 Animal Trustees of Austin Animal Trustees of Austin Mn. Missy McCullough P 0 Box 28742 Austin, TX 78755-0742 01-0060 Asheville Humane Society Asheville Humane Society Attn: Daniel Withrow 180 B Mammon Ave. Asheville, NC 28801 01-0068 Beath Animal Shelter Beath Animal Shelter Attn Connie England P O Box 628 Ddiwin, VA 23936 01-0068 Beesley Spay/Neuter Clinic Beesley Spay/Neuter Clinic Attn Amanda Oliver P O. Box 1886 Murfreesboro, TN 37133 01-0070 Benicia-Vallejo Humane Society Benicia-Vallejo Humane Society Attn: Ronnie P Mayfield 1121 Sonoma Blvd Vallejo, CA 94590 01-0083 Capital Area Humane Society Capital Area Humane Society Attn Stephen Heaven 7095 W Grand River Ave Lansing, MI 48906 01-0100 Cherish the Animals (OR) Cherish the Animals Mn. Nancy McCabe 14661 SW 106th Ave Tigard, OR 97224 01-0 103 Clear Lake Animal Welfare Society Clear Lake Animal Welfare Society Mn. Use Pecchedino P O Box 1628 Clearlake, CA 95422-1828 01-0 111 Concerned People for Animals Concerned People for Animals, Inc. Attn• Carol Ahlefeld P O Box 632 Somis, CA 93066 01-0 119 Dearborn Cty Friends of Animals Dearborn County Fiends of Animals, Inc Attn• Luan Male P.O. Box 322 Aurora, IN 47001 01-0 123 Don't Be Cruel Animal Sanctuary Don't Be Cruel Animal Sanctuary Attn Teresa Rowell 30495 Pea Ridge Rd Albany, LA 70711 01-0132 FACE FACE Mn: Scott Robinson, M D 1505 Massachusetts Ave. Indianapolis, IN 46201 01-0133 Fam Animal Adop & Rescue Mission Family Animal Adoption & Rescue Mission Attn Julie Gordon 2 Walker Pond Rd Webster, NH 03303 01-0141 Franklin County HS, Inc Franklin County Humane Society, Inc. Attn Donna Essig P O Box 298 Boones Mill, VA 24065 01-0145 Fiends ofAubum/Tahoe Vista Friends of Aubum/Tahoe Vista - Placer Animal ShelterAttn: Rosemary Frlebom 112518 Ave Auburn, CA 95603 01-0155 Fiends of Animals of Jasper Cty Fiends of the Animals of Jasper County Attn' Jo Kono 611 S 5th Ave W Newton, lA 50208 01-0160 Fiends of the Sheler(Panhandle) Fiends of the Shelter, Inc Attn. Carol Garver P O. Box 308 Sandpoint, ID 83864 01-0161 Friends of the Twin Cit An Shel Friends of the Twin Cities Animal Shelter Attn. Kathy Toscana P.O Box 610 Lead, SD 57754 01-0164 Green County Humane Society (1M) Green County Humane Society Attn: Daniel Bartholf P O. Box 54 Monroe, WI 53566 01-0165 Green Mountain Animal Defenders Green Mountain Animal Defenders Go Peggy Larson, DVM 3819 Roosevelt Hwy Colchester, VT 05446 01-0170 Greyhound Rescue of N E, Inc Greyhound Rescue of N.E., Inc Attn Diane Henning P O Box 507 Mendon, MA 01756 01-0186 Helping Homeless Cats, Inc Helping Homeless Cats, Inc. Mn. Mary Jane Rodberg P O. Box 81 Tavernier, FL 33070 01-0187 Henry County Humane Society (GA) Henry County Humane Society Attn• Charlene Maddox P O Box 941 McDonough, GA 30253 01-0193 HomerAnimal Fiends Homer Animal Fiends Attn• Peggy Pittman P O Box 2300 Homer, AK 99603

Page 1 of 19 DJ & T Foundation Vendor Contact List YIE 5/3112011

Vendor Address

01-0194 Homeward Bound Humane Society Homeward Bound Humane Society Attn Ruth Steinberger P.O. Box 1751 Durant, OK 74702 01-0 198 Howell County SNAP Howell County SNAP Attn: James Hedlesten P O Box 1782 West Plains, MO 65775 01-0200 Humane Animal Care Coalition Humane Animal Care Coalition, Inc Attn Thomas F Garrettson 283 Saint Thomas Ave Key Largo, FL 33037 01-0207 Humane Society Mountain Shelter Humane Society Mountain Shelter Mn Christina deVillers P O Box 1252 Blairsville, GA 30514 01-0215 HS of Cherokee County (OK) Humane Society of Cherokee County Attn. Susan Heys P O. Box 1354 Tahlequah, OK 74465 01-0216 Humane Society of Clark County Humane Society of Clark County Attn. Donald C Ross P O Box 435 Arkadelphia, AR 71923 01-0221 Humane Society of Davis Cty (NC) Humane Society of Davie County Attn. Robin Brock DVM P.O Box 153 Mocksville, NC 27028 01-0223 Humane Society of Elmore County Humane Society of Elmore County, Inc Attn: Rebecca Carlisle 255 Central Plank Rd Wetumpka, AL 36092 01-0236 Humane Society of Morgan Cty (GA) Humane Society of Morgan County Attn Gerald Pedley P O. Box 1268 Madison, GA 30850 01-0240 Humane Society of Pagosa Springs Humane Society of Pagosa Springs Attn Amy Bishel 269 Pagosa St Pagosa Springs, CO 81147 01-0242 HS of Pocahontas County Humane Society of Pocahontas County Mn Ellen Gafford Rt 2 Box 63 Buckeye, WV 24924 01-0245 Humane Society of Ray County (MO) Humane Society of Ray County Altn- Dawn Arrington 38903 W. 112th St Richmond, MO 64085 01-0249 HS of Southwestern Michigan Humane Society of Southwestern Michigan Attn Peni Petersen 641 South Crystal Ave. Benton, MI 49022 01-0254 HS of the Tennessee Valley Humane Society of the Tennessee Valley Attn. Vicky Crosetti P O Box 9479 Knoxville, TN 37940 01-0255 Humane Society of White Mountains Humane Society of the White Mountains Attn. Karen Ables P.O. Box 909 Lakeside, AZ 85929 01-0257 Humane Society of Ventura County Humane Society of Ventura County Attn Cyndy Treutelaar P O Box 297 Ojai, CA 93024 01-0260 Humane Society of Wilkes Humane Society of Wilkes Attn Sylvia Smith P O Box 306 No Wilkesboro, NC 28659 01-0261 The HS of Wyoming County, Inc The Humane Society of Wyoming County, Inc Attn. Gail Sidles P 0 Box 478 Tunkhannock, PA 18657 01-0263 Indian Rivers Humane Society Indian Rivers Humane Society Attn Robin Stevens P O Box 264 Aylett, VA 23009 01-0270 Kindred Spirits Kindred Spirits (United Humanitarians) Attn- Shari Barkley P O Box 3135 Staunton, VA 24402 01-0274 Kitty Keepers, Inc Kitty Keepers, Inc Mn- Penny Kaye Bergren 600 23rd Ave West Havre, MT 59501 01-0276 Knox County Humane Society (IL) Knox County Humane Society Attn Margie Hulick 1855 Windish Dr Galesburg, IL 61401 01-0277 Knox County Humane Society (OH) Knox County Humane Society Attn James E Whitehead 729 Columbus Road Mt Vernon, OH 43050 01-0283 Last Chance Cat Sanctuary, Inc. Last Chance Cat Sanctuary, Inc. Attn Catherine Schaeffer 2113 Walter Rd Billings, MT 59105 01-0286 Lewis Clark Animal Shelter Levis Clark Animal Shelter Attn• Dr Tarm McReynolds 6 Shelter Rd Lewiston, ID 83501 01-0288 Little Traverse Bay HS Little Traverse Bay Humane Society Attn Jennifer Racine 1300 W Conway Rd. Harbor Springs, MI 49740 01-0289 Lone Star SPCA Lone Star SPCA Attn. Betty Shelly 4200 N. Fairgrounds Rd Midland, TX 79705 01-0290 Lookout Mtn Animal Resources Lookout Mountain Animal Resources, Inc. Attn• DeJoly LaBner P O. Box 416 Menlo, GA 30731 01-0297 Marshall County HS (MS) Marshall County Humane Society Attn• Carmen Marlin P O Box 625 Holly Springs, MS 38635 01-0301 Mecklenburg County Humane Society SPCA Alliance Attn: Ron Simons P 0 Box 30484 Charlotte, NC 28230-0484 01-0316 Monroe County Humane Soc (TN) Monroe County Humane Society Attn Janie Grinstead P.O. Box 697 Madisonville, TN 37354 01-0317 Montana Animal Rescue Society Montana Animal Rescue Society Attn. Ben Doddema, Sr. P O. Box 173 No ion, MT 59853 01-0329 North Country Animal League North Country Animal League Attn. Sallie Van Matra 3524 Laporte Rd Morrisville, VT 05661 01-0330 Northwoods Humane Society Northwoods Humane Society Attn. Deanna Persson P.O Box 82 Hayward, WI 54843 01-0350 Pawprints on the Heartland Pawprints on the Heartland Attn: Joanne Wenzl P O Box 644 Pittsburg, KS 66762-0844 01-0353 Paws & Claws Humane Society Paws & Claws Humane Society Attn: Melinda French P.O Box 975 McGehee, AR 71654 01-0354 PAWS of Bainbridge Island PAWS of Bainbridge Island Attn: Judith A Hartstone P O. Box 10811 Bainbridge Island, WA 98110 01-0356 PAWS of Jackson Hole PAWS of Jackson Hole Attn Judy Eddy P.O. Box 13033 Jackson, WY 83002 01-0368 Pet Aid Service Society, Inc Pet Aid Service Society, Inc Attn Mad McConkey 9105 Ridge Rd Bass Lake Plaza New Port Richey, FL 34654 01-0371 Pet Friends & Rescue (CA) Pet Friends & Rescue Attn- Donald R Klein P.O Box 1191 Hollister, CA 95024 01-0389 Pope County Humane Society Pope County Humane Society Attn• Barb Mulvaney 16942 Willow Dr Glenwood, MN 56334 01-0400 Ouachita Humane Asa(AR) Ouachita Humane Association Attn Arlene Wiley 130 Polk 238 Mena, AR 71953 01-0401 Quad Cities Greyhound Adoptions Quad Cities Greyhound Adoptions Attn- Janet Stoefen P.O. Box 6311 Rock Island, IL 61204-8311 01-0403 Redmond Humane Society Redmond Humane Society Attn Jamie Scanlon-Kanski 925 S E Sisters Ave. Redmond, OR 97756 01-0408 Ripley Cty Humane Society, Inc Ripley County Humane Society, Inc Attn. Faye Wagner 2990 W Co Road 450N Osgood, IN 47037 01-0412 Rome-Floyd County HS Rome-Floyd County Humane Society Attn. Mary Gresham PMB 193 3 Central Plaza Rome, GA 30161 01-0424 Save the Animals, Inc (NC) Save the Animals, Inc. Attn: Card Nelson 2780 West Mountain St Kemersville, NC 27284 01-0433 Soc for the Prey of Animal Young Soc for the Prevention of Animal Young Attn: Helga Hrott 1007 Ferret's End Battery Shores Beaufort, SC 29902 01-0451 SPCA of Fremont Ohio SPCA of Fremont, Ohio Attn- Barbara McGrady P O. Box 1047 Fremont, OH 43420 01-0454 SPCA of the Kenai Peninsula SPCA of the Kenai Peninsula Attn Michele DeMilta P O. Box 231 Sterling, AK 99672-0231

Page 2of19 DJ & T Foundation Vendor Contact List YIE 5/3112011

Vendor Address

01-0458 SpokAnimal CARE SpokArnmal CAR E. 710 North Napa Spokane, WA 99202 01-0457 St Francis of Assisi Animal Res St Francis of Assisi Animal Rescue Attu Olga Mathieu 17297 Chesbro Lake Dr Morgan Hill, CA 95037 01-0462 Stone County Humane Society (AR) Stone County Humane Society Attrr Charles Pfiester, Sec. P O Box 485 Mountain View, AR 72560 01-0466 Suwannee Valley Humane Soc Suwannee Valley Humane Soc. Attn Jean Calabrese P O. Box 88 Live Oak, FL 32064-0068 01-0470 Taylor Jones Humane Society Taylor Jones Humane Society Attn- Diane Whitaker 3811 North 1st Abilene, TX 79603 01-0475 The Animal Support Center The Animal Support Center PAWS - Las Vegas 519 Chavez St Las Vegas, NM 87701 01-0476 The Gunnison Animal Lovers The Gunnison Animal Lovers, Ltd. Attn: Janie Kelly P.O. Box 1268 Gunnison, CO 81230 01-0479 The Steele Feral, Inc The Sterile Feral, Inc Attn Jane Berry PMB 210 3 Central Plaza Rome, GA 30161 01-0483 Upper Cumberland Humane Society Upper Cumberland Humane Society Attn Melissa Cothron Welrond 100 Spy Glass Way Hendersonville, TN 3707 01-0488 Virginia Beach SPCA Virginia Beach SPCAAttn- Dale Bartlett 3040 Holland Rd Virginia Beach, VA 23456 01-0499 Where Angels Run Where Angels Run Attn Desiree Bender P.O. Box 534 Conway, AR 72033 01-0507 Yenngton Animal Protect Society Yerington Animal Protection Society Attn: Carol Fuller 123 N Main St Yenngton, NV 89447-2232 01-0520 Pet Aid League, Inc. (FL) Pet Aid League, Inc Attn: Kimberly Dezam 2070 Griffin Road Ft Lauderdale, FL 33312-5913 02-0002 Abandoned Cat Team Abandoned Cat Team Attn: Dot Schenk P O. Box 426 Winthrop, WA 98862 02-0009 Alliance Against Animal Abuse(NM) Alliance Against Animal Abuse, Inc Attn. Barbara Tellier P O Box 90601 Albuquerque, NM 87199 02-0010 Alliance for Animals (MA) Alliance for Animals Attn. Donna Bishop 232 Silver Street South Boston, MA 02127 02-0011 The Alternative HS of Whatcom The Alternative Humane Society of Whatcom Attn• Shelly Mclroy P.O. Box 2321 Bellingham, WA 98227 02-0015 Animal Aid, Inc (FL) Animal Aid, Inc Attn: Lee Sparkman 1463 Lyons Rd - Lyons Plaza Coconut Creek, FL 33063 02-0018 Animal Birth Control, Inc (IA) Animal Birth Control, Inc. Ann- Judy May 2733 N. 4th Street Clinton, IA 52732 02-0022 Animal Control & Welfare Project Animal Control & Welfare Project, Inc. Attn. Mary McMeekin P 0 Box 236 Hinton, WV 25951 02-0023 Animal Defense League of Arizona Animal Defense League of Anzona Attn. Patricia Wade P O. Box 1149 Thatcher, AZ 85552-1149 02-0030 Animal Protect Soc - Frid Harbor Animal Protection Society - Friday Harbor Attn Jessica Ray P O. Box 1355 Friday Harbor, WA 98250 02-0032 Animal Protect Soc of Orange Cty. Animal Protection Society of Orange Cnty Mn. Laura Walters 1081 Airport Rd Chapel Hill, NC 27514 02-0038 Animal Resc Coalition (ARC) (FL) Animal Rescue Coalition Attn' Mary Lee Richey 47 So Palm Ave #209 Sarasota, FL 34236 02-0043 Animal Shelter Adoption Part (CA) Animal Shelter Adoption Partners Attn Randy Brachman 900 Stagecoach Rd Arroyo Grande, CA 93420 02-0054 Animal's Best Friend Fund, Inc Animal's Best Friend Fund, Inc Attn: Karen King P.O Box 443 Oshtemo, MI 49077 02-0056 Arizona Cat Assist Team (AZ) Arizona Cat Assistance Team Attn• Jan J. Raven P O. Box J Scottsdale, AZ 85252 02-0057 Arkansans for Animals, Inc (AR) Arkansans for Animals, Inc. Attn Joyce Hilliard 6674 Grant County Rd #9 Sheridan, AR 72150 02-0058 Amell Memorial HS, Inc (1M) Amell Memorial Humane Society, Inc Attn Mary Bruckner P.O Box 314 Amery, WI 54001 02-0062 Auburn Area Animal Rescue Foun Auburn Area Animal Rescue Foundation Attn• Goerglana Lohman P 0 Box 6492 Auburn, CA 95604 02-0063 Avery County Humane Society (NC) Avery County Humane Society Mn Alice Sudderth 1824 Stamey Branch Rd. Newland, NC 28657 02-0065 Beadle County Humane Society Beadle County Humane Society Attn• Kim Krueger 5083 Dakota Ave. So Huron, SD 57350 02-0069 Beltrami Humane Society Beltrami Humane Society Attn Gen Huckerson P O Box 1903 Bemidji, MN 56819-1903 02-0084 Prevent-a-Litter Richmond Prevent-a-Litter Richmond Attn. Kimberly Kitchen 3421 W Cary Street Richmond, VA 23221 02-0086 Caroline Cty Humane Society (MD) Caroline County Humane Society Attn: Tracy Higdon 407 W Bell Street Ridgely, MD 21660 02-0087 Carroll County HS (OH) Carroll County Humane Society Attn Nancy McMillen 1128 Antigua Rd SW Carrollton, OH 44615 02-0089 Carter County Humane Society (TN) Carter County Humane Society Mn' Penny White 159 Hickory Hollow Rd Elizabethton, TN 37643 02-0098 Chama Valley Humane Society (NM) Chama Valley Humane Society Attn Merge Ruppenthaul P.O Box 1264 Chama, NM 87520 02-0097 Charlevoix County Humane Society Charlevoix County Humane Society Attn Catherine Lundy 614 Beardsley St Boyne City, MI 49712 02-0098 Chautauqua County Humane Society Chautauqua County Humane Society Attn- Kathy Morton 2825 Strunk Rd Jamestown, NY 14701 02-0110 Compassion Spay/Neuter, Inc (FL) Compassion Spay/Neuter, Inc. Attn• Andi Trustee 12177 Timber Lane Brooksville, FL 34601 02-0118 Critter Crater Rescue Ranch Critter Crater Rescue Ranch Attn- Stephanie Ludwig P.O Box 2005 Flagstaff, AZ 86003 02-0117 CSRA Humane Society, Inc CSRA Humane Society, Inc Attn. Raynette Mayer P O. Box 14667 Augusta, GA 30919 02-0134 Fayette County Animal Rescue (TN) Fayette County Animal Rescue Attn. Delores Provorv P.O. Box 44 Rossvdle, TN 38066 02-0137 Florence Area Humane Society (OR) Florence Area Humane Society Attn: Sandra Rankin 2840 Rhododendron Dr. Florence, OR 97439 02-0138 Floyd County Humane Society (VA) Floyd County Humane Society Attn Barbara Spillman P.O Box 862 Floyd, VA 24091 02-0140 Four Comers Animal League (NM) Four Comers Animal League Attn• Pennie Wardlow P O. Box 1183 Taos, NM 87571 02-0142 Franklin County HS - Vermont Franklin County Humane Society Mn Linda Ottaway 30 Sunset Meadows St Albans, VT 05478 02-0148 Friends of Forks Animals Friends of Forks Animals Attn Pam Winney P.O Box 2022 Forks, WA 98331 02-0154 FAI.R.E (CA) FAIR E. Attn. Denise Hill P O Box 2001 Rohnert Park, CA 94927

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Vendor Add ress

02-0157 Friends of the Aram Shelter (WY) Friends of the Animal Shelter Attn Nicole George P O Box 463 Douglas, WY 82633-0463 02-0166 Greenbrier County Humane Soc (WV) Greenbrier County Humane Society Attn Kerry Flanagan P O Box 305 Lewisburg, WV 24901 02-0169 Greyfoot Cat Rescue (CA) Greyfoot Cat Rescue Attn Joan Geddes P O Box 310 Ventura, CA 93002-0310 02-0172 Hanes Animal Rescue Kennel (AK) Haines Animal Rescue Kennel Attn: Mary Giovanni P O. Box 1533 Haines, AK 99827 02-0175 Happy Tales Humane (TN) Happy Tales Humane Attn. Amy Barrett 230 Franklin Rd #1303 Franklin, TN 37064 02-0177 Harlan County SPCA Harlan County SPCAAttn Annie Fox 21 Willow Dr Harlan, KY 40831 02-0178 Haven of the Ozarks Haven of the Ozarks Attn. Willa Wurz Route 2 Box 2284 Washburn, MO 65772 02-0180 Haywood Animal Welfare Assoc (NC) Haywood Animal Welfare Association Attn Leslie Denman P O. Box 992 Waynesville, NC 28786 02-0190 Home at Last Animal Friends (OR) Home at Last Animal Friends Attn Janna Hage 200 River Road The Dallas, OR 97058 02-0195 Homeward Bound Pet Rescue (GA) Homeward Bound Pet Rescue Attn: Mary Schneller P.O Box 792 Ellijay, GA 30540 02-0199 Humane Alliance of WNC, Inc. Humane Alliance of WNC, Inc Attn• Quite Mazzina 231 Haywood St Asheville, NC 28801 02-0203 HS of Wilson County, Inc. Humane Society of Wilson County, Inc. Attn. Sara Felmlee P O Box 2130 Lebanon, TN 37088 02-0205 Humane Society- Calhoun Area (MI) Humane Society - Calhoun Area Attn Jamie McAloon 2500 Watkins Rd Battle Creek, MI 49015 02-0206 HS for Inland Mendocino Count Humane Society for Inland Mendocino Count Attn. Robyn Bullard 9700 Live Dr Redwood Valley, CA 95470 02-0211 HS of Burnett County, Inc Humane Society of Burnett County, Inc Attn Ann Heinrich 7347 Midtown Rd Siren, WI 54872 02-0218 Humane Society of Cowlitz County Humane Society of Cowlitz County Attn Mike Sardinia P.O Box 172 Longview, WA 98632 02-0228 HS of Grove & Grand Lake, Inc Humane Society of Grove & Grand Lake, Inc Attn- Joe Corbett 64301 E 290 Rd. Grove, OK 74344 02-0229 Humane Society of Harrison County Humane Society of Harrison County Attn Laura Miller Route 2 Box 932 Shinnston, WV 26431 02-0232 Humane Society of Knox County Humane Society of Knox County Attn Martha Kalina P.O Box 1294 Rockland, ME 04841 02-0233 Humane Society of Lincoln Cty(NC) Humane Society of Lincoln County Attn: Shellie Garay P.O. Box 783 Denver, NC 28037 02-0235 Humane Society of Montgomery Cty Humane Society of Montgomery County Attn Denise Parker 1016 East Dallas Street Conroe, TX 77301 02-0244 Humane Society of Putnam Cty (TN) Humane Society of Putnam County Attn Linda Clemons P.O Box 995 Cookeville, TN 38503 02-0248 Humane Society of S Illinois (IL) Humane Society of Southern Illinois Attn Eugenia Hunter P.O Box 291 Carbondale, IL 62901 02-0264 Jefferson County HS (AR) Jefferson County Humane Society Attn Abigale Curry P.O Box 2233 Pine Bluff, AR 71613 02-0271 King George Animal Rescue League King George Animal Rescue League Attn Leslie McCullough P O Box 1003 Dahlgren, VA 22448 02-0273 Kitty Committee Kitty Committee Attn: Laura Comyns P.O Box 750793 Petaluma, CA 94975-0793 02-0282 Lakes Area Humane Society (MN) Lakes Area Humane Society Attn Christen Klimek 3811 Nevada St. SW Alexandria, MN 56308 02-0285 Leon County Humane Society (FL) Leon County Humane Society Attn- Heidi King 413 Timbertane Rd. Tallahassee, FL 32312 02-0293 Low Cost SIN Found of Ventura Low Cost Spay & Neuter Found of Venture Attn. Lois Osborne 2252 Craig Dr. Oxnard, CA 93036 02-0295 Madison-Greene Humane Soc (VA) Madison-Greene Humane Society Attn- Eloise Price P O. Box 833 Madison, VA 22727 02-0300 Maxfund Animal Adoption Center Maxfund Animal Adoption Center Attn Nana Suro 1025 Galapago St Denver, CO 80204 02-0311 Mitchell CtyAnimal Rescue (NC) Mitchell County Animal Rescue Attn. Patricia Beam P O. Box 308 Spruce Pine, NC 28777 02-0318 Montana Spay/Neuter Task Force Montana Spay/Neuter Task Force Attn Jean Atthowe P O Box 701 Victor, MT 59875 02-0320 Montrose Animal Protect Ag (CO) Montrose Animal Protection Agency Attn. Wendy Burrell P O. Box 2009 Montrose, CO 81402-2009 02-0326 Noah Project (MI) Noah Project Attn' Rose Casperson 5205 Airline Rd. Muskegon, MI 49444 02-0327 Noah's AR C , Inc, (NC) Noah's AR C, Inc. Attn Polly Tillis 314 Good Neighbor Lane Brevard, NC 28712 02-0328 Noah's Ark Animal Refuge (NM) Noah's Ark Animal Refuge Attn Lynne Prtcaithley 124 S Canyon St Carlsbad, NM 88220 02-0334 Okanogan Cty Animal Foster Care A Okanogan County Animal Foster Care Assoc Atln Laura Clark P O. Box 3385 Omsk, WA 98841 02-0336 The Olga & Dorothea Dessin Soc The Olga & Dorothea Dessin Society Attn Constance Gross 128 Miller Dr. Honesdale, PA 18431 02-0337 Olympic Mountain Pet Pals (WA) Olympic Mountain Pet Pals Attn Pamela Gray P.O. Box 1466 Pt Hadlock, WA 98339 02-0344 Animal Wings Animal WingsAttn• Gary Cotton 14136 TR 108 Findlay, OH 45840 02-0346 Partners for Pets (WA) Partners for Pets Attn- Susan Anderson P O Box 354 Veradale, WA 99037 02-0349 Paw Pals, Inc (IL) Paw Pals, Inc Attn Jane Holt P.O Box 568 Quincy, IL 62306-0568 02-0351 PAWS - 2 - HELP (FL) PAWS - 2 - HELP Attn• Eve Van Engel 1865 Donnell Rd. West Palm Beach, FL 33409 02-0358 PAWS, Inc (OK) PAWS, Inc. Attn Sherry Elias 119 E 10th Street Bestow, OK 74010 02-0363 People for Animals, Inc. (NJ) People for Animals, Inc Attn Lynn Katz 401 Hillside Avenue Hillside, NJ 07205 02-0364 PPAW (Greenback TN) PPAW Attn Deborah Searfoss P.O Box 68 Greenback, TN 37742 02-0369 Pet Aid, Inc. (LA) Pet Aid, Inc. Attn. Valerie Heitman 417 Centerville Street Denham Springs, LA 70726 02-0378 Pet Welfare Advisory Council (FL) Pet Welfare Advisory Council Attn. Deborah Bacon P O Box 1914 Eglin AFB, FL 32542-0904 02-0382 Pigs as Pets Association, Inc. Pigs as Pets Association, Inc. Attn: Lana Hollenbeck P.O Box 50907 Fort Myers, FL 33994-0907

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Vendor Address

02-0384 Pioneer Valley Humane Society Pioneer Valley Humane Society Attn• Yvonne Crevier P.O. Box 788 Greenfield, MA 01302 02-0393 Prevent a Litter Connection (TN) Prevent a Litter Connection Attn. Virginia Lee 186 McClellan Rd Madisonville, TN 37354 02-0394 P U.P (Prevent Unwanted Pets P U P (Prevent Unwanted Pets) Attn Lynn Mason P O Box 962 Cookeville, TN 38503 02-0398 Puddin's Place Pet Adoption Depot Puddm's Place Pet Adoption Depot Attn Melissa Foreman 2512 Highway 69 South Lumberton, TX 77657 02-0399 Putnam County Humane Society (FL) Putnam County Humane Society Attn. Robin Kantner-Nordan P O. Box 188 Hollister, FL 32147 02-0402 Randolph County Hum Society (WV) Randolph County Humane Society Attn. Bruce Dillon P.O. Box 785 Elkins, WV 28241 02-0409 Rrta B Huff Humane Society Rita B Huff Humane Society Attn: Robert Ernst 530 Bearkat Blvd. Huntsville, TX 77340 02-0410 Plates, land Vet Clinic Plateauland Vet Cllinic Attn Robert F Wilson 11665 N Highway 89 Flagstaff, AZ 86004 02-0415 S P O T (GA) SPOT Attn Judy Simon P O Box 720422 Atlanta, GA 30328 02-0419 Sanilac Scoopers (MI) Sanilac Scoopers Attn• Kathy Cavanaugh 300 W. Sheridan Line Road Peck, MI 48466 02-0421 Santa Cruz Humane Society, Inc Santa Cruz Humane Society, Inc Attn. Patricia Hilton 232 E. Patagonia Hwy. Nogales, AZ 85621 02-0427 Sebastian Cty Humane Society (AR) Sebastian County Humane Society Attn: Teresa Morton P.O Box 10953 Ft Smith, AR 72917-0953 02-0432 SN Assistance for Pets, Inc (A Spay Neuter Assistance for Pets, Inc. Attn Eleanor Dvorchak 1229 Northwood Lane Muscatine, IA 52761 02-0436 Southside SPCA (VA) Southside SPCA Attn- Sandy Wyatt P O Box 66 Mehenin, VA 23954 02-0437 Southwest Washington Humane Soo Southwest Washington Humane Society Attn• Richard Collord 2121 St Francis Lane Vancouver, WA 98660-1002 02-0448 Spay Today Spay Today Attn. Dorothy Gillespie P O Box 44 Greensburg, PA 15601 02-0453 SPCA Inc. of Polk County SPCA Inc of Polk County Attn Dr Christine Bennett 5850 Brennan Rd. South Lakeland, FL 33813 02-0458 Stanton Cty Humane Organization Stanton County Humane Organization Attn: Mikela Chenowdh P O Box 36 Johnson, KS 67855 02-0463 Stop the Overpop of Pets, Inc Stop the Overpopulation of Pets, Inc. Attn Lon Jo Oswald P O. Box 4083 Palmer, AK 99645 02-0465 Sunooast Humane Society, Inc Suncoast Humane Society, Inc Attn Debra Parsons-Drake 6781 San Casa Dr Englewood, FL 34224 02-0477 Oasis Animal Sanctuary, Inc (NJ) The Oasis Animal Sanctuary, Inc Attn Van de Weghe P O Box 3 Williamstown, NJ 08094 02-0482 2 X 2 Ranch & Refuge 2 X 2 Ranch & Refuge Attn Mary Carroll 480 Checker Lane Lafayette, TN 37083 02-0486 Valley Save-A-Pet, Inc (OH) Valley Save-A-Pet, Inc. Attn Paul Broer 715 Broadway Ave Bedford, OH 44146 02-0490 Wanderers Rest Humane Ass Wanderer's Rest Humane Association Attn• Shelly English P.O Box 535 Canastota, NY 13032 02-0491 Warrick Humane Society Warrick Humane Society Attn Dale Barker Wright 5722 Vann Road Newburgh, IN 47629 02-0493 Washington County HS (TN) Washington County Humane Society Attn Janine Cross P.O. Box 4090 Johnson City, TN 37604 02-0494 Washington County SPCA (OK) Washington County SPCA Attn. Anita Stepp 16620 State Hwy 123 Bartlesville, OK 74003 02-0495 Watauga Humane Society Watauga Humane Society Attn. Dr. Jan C Watson 200 Casey Lane Boone, NC 28607 02-0501 Wishing Well for PAWS, Inc. Wishing Well for PAWS, Inc. Attn• Marylou Lee P.O. Box 833 Clinton, AR 72031 02-0502 Wonderland Humane Society (MI) Wonderland Humane Society Attn. Denise Justus P O Box 935 Cadillac, MI 49601 02-0504 Wyandot County Humane Society Wyandot County Humane Society Attn. Inge Fricke 9640 County Hwy 330 Upper Sandusky, OH 43351 02-0505 Wylie Animal Rescue Found (NV) Wylie Animal Rescue Foundation Attn Samantha Loudon P.O Box 5364 Incline Village, NV 89450 02-0508 Yuba - Sutter SPCA Yuba - Sutter SPCA 745 Sutter Street P O Box 3764 Yuba City, CA 95991 03-0004 Adopt-/-Pet, Inc (MN) Adopt-A-Pet, Inc Attn Karen Sipola 215 Ceiling Ave NE Buffalo, MN 55313 03-0006 Agee MemWildlife Fund, inc. (CA) Ages Memorial Wildlife Fund, Inc Attn• Cindy MmgheW 2059 Sweet Valley Rd El Dorado Hills, CA 95762 03-0007 All 4 Animals, Inc (OR) All 4 Animals, Inc Attn Lisa Wahl P 0 Box 416 Coquille, OR 97423 03-0013 Animal Advocates of Moore Cty(NC) Animal Advocates of Moore County Attn. Maureen Burke-Horansky 355 Pine Vista Dr. Pinehurst, NC 28374 03-0014 Animal Advocates, Inc Animal Advocates, Inc. 606 State Road P O Box 79258 No Dartmouth, MA 02747 Attn. Vivian Gela 03-0020 Animal Care Society (VA) Animal Care Society Attn. Manlyn Layer P O Box 121 Mathews, VA 23109 03-0021 Animal Compassion Network (NC) Animal Compassion Network Attn Catherine Hipwell P O Box 1704 Skyland, NC 28776 03-0026 Animal Friends HS of Rapid Ct (SD Animal Friends HS of Rapid City Attn. Kathy Parent P O Box 1542 Rapid City, SD 57709 03-0027 Animal Half-Way House, Inc. (ID) Animal Half-Way House, Inc Attn: Sandra L. Puckett P O. Box 38 Ellis, ID 83235 03-0029 Animal Protection Association(TN) Animal Protection Association Mn Catherine Powers P.O Box 11471 Memphis, TN 38111 03-0031 Animal Protection Soc of Iowa(IA) Animal Protection Society of Iowa Attn: Nelda Knapp P.O. Box 57224 Des Moines, IA 50327 03-0033 Animal Relief Foundation (NV) Animal Relief Foundation Attn Karen Johnson P 0 Box 1333 Elko, NV 89803 03-0037 Animal Rescue Families (WA) Animal Rescue Families Attn• Elia Ginn P O. Box 165 Bremerton, WA 98337 03-0048 Animal Welfare Action Group (VA) Animal Welfare Action Group Mn Diane Miller P O. Box 37 Appomattox, VA 24522 03-0051 Animal Welfare Society (ME) Animal Welfare Society Attn Brian Winslow Old Holland Rd. P O. Box 43 West Kennebunk, ME 04094 03-0051 The Animal Welfare Society (ME) The Animal Welfare Society Attn- Brian Winslow Old Holland Road P.O. Box 43 W Kennebunk, ME 04094 03-0052 Animal Help of Central Washington Animal Help of Central Washington Attn* Wendy Baron P O Box 4381 Wenatchee, WA 98807

Page 5of19 DJ & T Foundation Vendor Contact List Y/E 5131/2011

Vendor Address

03-0053 AnimalKind (NC) Animalldnd Attn. Joan Williams Ott P O Box 12568 Raleigh, NC 27605 03-0072 Bless the Beasts of Humboldt Cty Bless the Beasts of Humboldt County Attn- Alice Millington 378 Wildwood Avenue Rio Dell, CA 95562 03-0075 Borderland Humane Society (MN) Borderland Humane Society Attn: Kris Helleloid P O Box 993 International Falls, MN 56649 03-0077 Brookhaven Animal Rescue Lea(MS) Brookhaven Animal Rescue League Attn Gayle Ross P.O Box 3477 Brookhaven, MS 39603-7477 03-0078 Brookings Regional HS (SD) Brookings Regional Humane Society Attn. Denise Hovland 1027 Main Ave South Brookings, SD 57006 03-0082 Caloosa HS Animal Shelter Caloosa Humane Society Animal Shelter Attn Han Mouthan P O Box 2337 LaBelle, FL 33975 03-0090 Castaway Critters (PA) Castaway Critters Attn: Barbara Holmes 1268 Locust Grove Rd Middletown, PA 17057 03-0091 Cause for Paws (TX) Cause for Paws Attn Michelle G. Youtz P O. Box 1763 Greenville, TX 75403 03-0092 Cedar Creek Lake Friends of Anim Cedar Creek Lake Friends of Animals, Inc. Attn- Sydney Busch P O Box 5455 Gun Barrel City, TX 75147 03-0093 Central Arkansas Rescue Ef (AR) Central Arkansas Rescue Effort Attn Harry Light P O. Box 7604 Little Rock, AR 72217 03-0094 Central Dakota HS (ND) Central Dakota Humane Society Attn Cindy Rohrick 2090 37th Street Mandan, ND 58554 03-0099 Cheboygan County Hum Soc (MI) Cheboygan County Humane Soc. Attn Mary Talaske 1536 Hackleburg Rd. Cheboygan, MI 49721 03-0102 Citizens for Hum Animal Treat (FL Citizens for Humane Animal Treatment Attn• Suzanne Harrell P O Box 1195 Crawfordville, FL 32326 03-0106 Columbus HS, Inc (NC) Columbus Humane Society, Inc Attn Janet Hinson P O Box 742 Whiteville, NC 28472 03-0108 Commerce Humane Association (TX) Commerce Humane Association Attn Jody Mclntier P.O. Box 2 Commerce, TX 75429 03-0113 Cortland County SPCA (NY) Cortland County SPCAAttn Susan Long Cronin 879 McLean Rd. Cortland, NY 13045 03-0114 Crawford Area Shelter for Animals Crawford Area Shelter for Animals Attn D K Franson 11431 Columbus Drive Ferrywlle, WI 54628 03-0115 Cutter Adpt & Rescue Effort (FL) Cutter Adoption & Rescue Effort Attn Glans Blue 1528 27th Street S W Ruskin, FL 33570 03-0124 Dreampower Animal Rescue Foun(CO) Dreampower Animal Rescue Foundation Attn- Cynthia Bullock P 0 Box 62923 Colorado Springs, CO 80962 03-0125 Duplin County Humane Society (NC) Duplin County Humane Society Attn Lisa Wollman Black P.O. Box 88 Kenansville, NC 28349 03-0129 Elk Country Animal Shelter (MI) Elk Country Animal Shelter Attn Pauline Hancock P O Box 434 Atlanta, MI 49709 03-0131 Engelschweln FamUShepard's Green Engelschwein Farm/Shepard's Green Attn. Peggy Couey 139 Copeland Lane Cookeville, TN 38506 03-0135 Feline Rescue (FL) Feline Rescue Attn Gina Stetanides P O Box 50273 Lighthouse Point, FL 33074 03-0136 Fix - A - Pet (PA) Fix - A - Pet Attn Pam Benton 126 W Pitt St. Bedford, PA 15522 03-0139 Folsom Feline Rescue (CA) Folsom Feline Rescue Attn Jennifer Nitric P O. Box 8773 Folsom, CA 95763 03-0143 Friends for Life Animal Rescue(CA Friends for Life Animal Rescue Attn- Linda Hall-Martin P.O Box 962 Eureka, CA 95502 03-0147 Friends of Fannin County Cnt(TX) Friends of Fannin County Critters Attn- Jan Allen 200 Winkler Bonham, TX 75418 03-0151 Friends of the Shel in Hancock Ct Friends of the Shelter in Hancock Cnty. Attn. Mickey Evans 145 Bay View Court Bay St Louis, MS 39520 03-0152 Friends of the Animal Shelter(MI) Friends of the Animal Shelter Attn. Diane Parcella P O Box 23 Cedarville, MI 49719 03-0153 Friends of the Animals(Tipton, lA Friends of the Animals Attn Betty Hepker P O Box 383 Tipton, IA 52772 03-0156 Friends of the Bell Cty Animal Sh Friends of the Bell County Animal Shelter Attn Jennifer Nagle P O Box 2534 Middlesboro, KY 40965 03-0159 Friends of the Shelter Fndt(OR) Friends of the Shelter Foundation Attn Jan Cook P 0 Box 2712 Portland, OR 97208 03-0162 Animal Save (Golden Empire HS) Animal Save (Golden Empire Humane Soc) Attn Debra Sandler P.O Box 817 Grass Valley, CA 95945 03-0167 Greene Animal Welfare Alliance Greene Animal Welfare Alliance Attn: Maggie Apgar P.O. Box 209 Athens, NY 12015 03-0171 HART of Garrett Cty, Inc. HART. of Garrett County, Inc. AM: Caroline Robison P.O Box 67 Oakland, MD 21550 03-0174 Hancock County Humane Society (MS Hancock County Humane Society Aft. Suzi Gorbach P.O. Box 2273 Bay St Louis, MS 39521 03-0179 Hayward Friends of Animals HS Hayward Friends of Animals Humane Society Attn Steve Sapontzis P O Box 3986 Hayward, CA 94540 03-0181 Healdsburg Animal Shelter (CA) Healdsburg Animal Shelter Attn Belinda Jemelka P O Box 42 Healdsburg, CA 95448 03-0185 Helping Animals Live On (HALO Helping Animals Live On (HALO) Mn: Heather Allen P O Box 30658 Phoenix, AZ 85046 03-0188 Hentage Humane Society (VA) Heritage Humane Society Attn Lynne Christensen 430 Waller Mill Rd Williamsburg, VA 23188 03-0204 Humane Services (Macon, GA) Humane Services Attn Edwina R Barnes 1354 Knottlngham Drive Macon, GA 31211 03-0208 HS of Amherst County (VA) Humane Society of Amherst County Attn: Renee Fry P.O Box 614 Amherst VA 24521 03-0209 Humane Society of Atchison (KS) Humane Society of Atchison Attn Penny Virts 125 N 21st Street Atchison, KS 66002 03-0210 HS of Atlantic County (NJ) Humane Society of Atlantic County Attn Lon Cobb, DVM 1401 Abescon Blvd Atlantic City, NJ 08401 03-0214 HS of Cherokee County (SC) Humane Society of Cherokee County Attn: Libby White S1nad P O Box 2223 Gafifiey, SC 29342 03-0219 HS of Cumberland County (TN) Humane Society of Cumberland County Attn- Deborah Fields P O Box 612 Crossville, TN 38567 03-0220 HS of Custer Area, Inc (SD) Humane Society of Custer Area, Inc. Attn Geney Ziolkowski 707 Lincoln St Custer, SD 57730 03-0222 HS of DeKalb County, Inc (TN Humane Society of DeKaib County, Inc Attn: Mary Hays P.O Box 18 Smithville, TN 37166 03-0224 HS of Faulkner County (AR) Humane Society of Faulkner County Attn- Camille LaGrossa P O Box 1055 Conway, AR 72033 03-0226 HS of Greater Dayton (OH) Humane Society of Greater Dayton Attn Brian Weltge 1661 Nicholas Rd Dayton, OH 45418

Page 6of19 DJ & T Foundation Vendor Contact List YIE 5131/2011

Vendor Address

03-0227 HS of Greene County (PA) Humane Society of Greene County Attn. Jane Gapen 2629 Mt Morris Rd. Waynesburg, PA 15370 03-0230 Heber Springs HS (AR) Heber Springs Humane Society Attn. Marianne Sinclair 49 Shelter Lane Heber Springs, AR 72543 03-0237 HS of Nacogdoches Cnty. (TX) Humane Society of Nacogdoches Cnty. AtIn Misty Greer P.O. Box 631244 Nacogdoches, TX 75963-1244 03-0238 HS of Nelson County, Inc (KY Humane Society of Nelson County, Inc. Attn Judy Cooke 2391 New Haven Rd Bardstown, KY 40004 03-0239 HS of North Iowa (IA) Humane Society of North Iowa Attn Mary Arndt 1520 North Federal Masan City, IA 50401 03-0241 HS of Park County (MT) Humane Society of Park County (MT) Attn- Ganay Johnson 3 Boulder Business Park Rd Livingston, MT 59047 03-0246 HS of Southeast Arkansas Humane Society of Southeast Arkansas Attn. Ruby Burton 115 Country View Rd. Monticello, AR 71655 03-0250 HS of St Lucie County, Inc Humane Society of St Lucie County, Inc. Attn• Michael Moms P.O. Box 3661 Fort Pierce, FL 34948 03-0251 HS of Sumner County (TN) Humane Society of Sumner County Attn- Melissa Cothron Walrond 16 Volunteer Dr Hendersonville, TN 37075 03-0252 HS of Swift County (MN) Humane Society of Swft County Attn Mara Neely 114 14th Street No Benson, MN 56215 03-0258 HS of Warren County, Inc Humane Society of Warren County, Ina Attn Villa Mitchell 5972 Francis Ferry Road McMinnville, TN 37110 03-0265 Johnson County HS, Ina (TN) Johnson County Humane Society, Inc. Attn- Monts Lucas P.O Box 307 Mountain City, TN 37883 03-0268 Ken-Tenn HS (KY) Ken-Tenn Humane Society Attn. Lana Kiplmg P O Box 1526 Fulton, KY 42041 03-0280 Lake Haven (MI) Lake Haven Mn Cheryl McCloud 551 Pickerel Lake Drive Newaygo, Ml 49337 03-0287 Lincoln County HS (WI) Lincoln County Humane Society Attn Julane Schulist 200 N Memorial Dr Merrill, WI 54452 03-0294 Lower Keys Friends of Animals Lower Keys Friends of Animals. Inc. Attn. Vicki Snow P.O Box 1043 Key West, FL 33041 03-0298 Mary Ann Morris An imal Soc (SC) Mary Ann Moms Animal Society Mn Cindy Hurst P O Box 1151 Bamberg, SC 29003 03-0299 Maury County Animal Shelter (TN) Maury County Animal Shelter (TN) Attn- Mary Ruth Rogers 1233 Maple Ash Ave Columbia, TN 38401 03-0302 Mendocino S/NAssistance Program Mendocino Spay/Neuter Assistance Program Attn Margaret Winkler P.O Box 4 Talmage, CA 95481 03-0303 Mercer County Spay Ass(Wl) Mercer County Spay Association Attn Betty Bodell 2011 Brush Creek Falls Rd. Princeton, WV 24740 03-0310 HS of Western Montana (MT) Humane Society of Western Montana Attn• Peter Bensen P O Box 1059 Missoula, MT 59806 03-0312 Molokai HS & Sanctuary Molokai Humane Society & Sanctuary Attn Nancy Gosnell P.O Box 1258 Kaunakakai, HI 96748 03-0314 Monroe Animal Leaque (PA) Monroe Animal Leaque Attn: Josephine Valentine P O. Box 23 Strcudsberg, PA 18360 03-0315 Monroe County HS(OH) Monroe County Humane Society Attn• Treasurer 41383 Stonehouse Rd Woodsfield, OH 43793 03-0321 Dr Larry Nardecchia SIN Tr Fund Dr Larry Nardecchia Spay Neuter Tr Fund Attn. Ruth Luther 804 Fronhetser St Johnstown, PA 15902 03-0322 The NatI Org. to End Pet Overpop The Nat'l Org to End Pet Overpopulation Attn Delons Delluomo 85 N.E. 20th Street Lawton, OK 73502 03-0332 Oconee County HS (SC) Oconee County Humane Society Attn Jean Stappler 321 Camp Rd. Walhalla, SC 29691 03-0333 Ohio County Humane Society (KY) Ohio County Humane Society (KY) Attn. Lynell Funk 7998 St Route 89 South Centertown, KY 42328 03-0341 Owensboro-Daviess County HS Owensboro-Daviess County Humane Society Attn Carmel Simmon 3101 West 2nd Street Owensboro, KY 42301 03-0343 PA Pets, Inc. PA Pets, Inc. Attn: Jo Wright 203 East Fifth Street Bloomsburg, PA 17815 03-0347 Pasado's Safe Haven Pasado's Safe Haven Attn: Susan Michaels P.O Box 171 Sultan, WA 98294 03-0348 Patrick Animal Welfare Soc (VA) Patrick Animal Welfare Society Attn. Peggy Patterson P.O Box 743 Stuart VA 24171 03-0355 PAWS of East Texas Soc (TX) PAWS of East Texas Society Attn Frances Whiteside P 0 Box 294 Jacksonville, TX 75766 03-0357 PAWS of N E Louisiana PAWS of N E. Louisiana, Ina Attn: Christy Pnmm P O Box 15432 Monroe, LA 71207 03-0359 Peaceful Kingdom (TN) Peaceful Kingdom Attn: Carmen Trammell P O Box 16230 Knoxville, TN 37996 03-0362 PAWS of Laurens So Carol PAWS of Laurens So. Carolina Attn Elaine Hunter P 0 Box 964 Laurens, SC 29380 03-0385 People United for Animals(TN) People United for Animals, Inc Attn Jami Pederson P O. Box 1882 Bristol, TN 37821 03-0366 Perry County HS (TN) Perry County Humane Society Attn: Diana B Smith P O Box 114 Linden, TN 37096 03-0387 Pet Adoption League (CA) Pet Adoption League Attn- Michael Drummond P.O Box 3303 Grass Valley, CA 95945 03-0372 Pet Haven & Rescue Can (VA) Pet Haven & Rescue Center Attn. Debby Smith P 0 Box 24 Falls Mills, VA 24613 03-0374 Pet Pals for Life (SD) Pet Pals for Life Attn. Sharon Fresvik P O Box 173 Sioux Falls, SD 57101 03-0375 Pet Pals, Inc (WY) Pet Pals, Inc. Attn: Linda York HC 76, Box 58 Hawk Springs, WY 82217 03-0376 Pet Partners of Victor Val (CA) Pet Partners of Victor Valley Attn- Jane B Dollar P O Box 1241 Apple Valley, CA 92307 03-0380 Pets in Need Society (KY) Pets in Need Society Attn. Deborah Benham-Sobel P O Box 522 Brandenburg, KY 40108 03-0383 Pioneer Humane Society (OR) Pioneer Humane Society Attn Shane Anderson P.O. Box 1876 Pendleton, OR 97801 03-0388 Ponca City Humane Society (OK) Ponca City Humane Society Attn- Nancy Stavinsky 900 West Prospect Ponca City, OK 74601 03-0390 The Potsdam HS (NY) The Potsdam Humane Society Attn: Marie M Fodor P O Box 748 Potsdam, NY 13676 03-0392 Prairleland Anti-Cruelty Pmg(IL) Praineland Anti-Cruelty Program Attn Judy Warmbier 2173 County Rd 750E Champaign, IL 61822 03-0396 Priest River Animal Rescue (ID) Priest River Animal Rescue Attn Sally Nye P O Box 1628 Priest River, ID 83856 03-0397 Promoting Respon Ownership (WA) Promoting Responsible Ownership of Dogs Attn. John J. Sterling 7741 Cook-Underwood Rd Underwood, WA 98€

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Vendor Address

03-0407 Rimrock Humane Society (MT) Rimrock Humane Society Attn. Sandra Church P O. Box 834 Roundup, MT 59072 03-0411 Rolla Friends of the Animals (MO) Rolla Friends of the Animals Attn: G Edwin Lorey P.O Box 399 Rolla, MO 65402 03-0413 Rutland County HS (VT) Rutland County Humane Society Attn Thomas Brows P.O Box 558 765 Stevens Rd. Pittsford, VT 05783 03-0414 SAFE Haven for Cats (NC) SAFE Haven for Cats Aft Pam Eader 8431-137 Garvey Dr. Raleigh, NC 27616 03-0416 S.T O P P. (Burlington, IA) S T O.P P. Attn. Pat Frazier P O Box 361 Burlington, IA 52601 03-0418 Sanilac County HS (MI) Sanllac County Humane Society Attn: Wallace Witkowski 3847 Sheldon Street Carsonvdle, MI 48419 03-0422 Save Our Strays (S O.S.) (GA) Save Our Strays, Inc. (S.O S.) Attn Deniz Z AI6n 2080 Bay Court Monroe, GA 30655 03-0425 Saving Pets One at a Time (WA) Saving Pets One at a Time Attn Cheryl Hutchings P.O Box 211 Burlington, WA 98233 03-0429 Second Chance Pet Rescue (ID) Second Chance Pet Rescue Attn. Sue Siebert P.O Box 687 Hayden, ID 83835 03-0431 Siskiyou Spay Neuter Incentive Sislvyou Spay Neuter Incentive Program Attn Cheryl Webber P.O. Box 749 Mt Shasta, CA 98067 03-0435 Southern Pines Animal Shelter Southern Pines Animal Shelter Attn- Dr. Valens Rachel 1901 N 31st Ave. Hattiesburg, MS 39401 03-0438 SPARE, Inc. (GA) SPARE, Inc Attn Virginia Tromblee P O Box 2131 Woodstock, GA 30188 03-0439 Spay and Neuter Kansas City (MO) Spay and Neuter Kansas City Mn Michelle Dormady P.O Box 410303 Kansas City, MO 64141 03-0444 Spay/Neuter All Pets(Louisa, VA) Spay/Neuter All Pets, Inc. Mn Carolyn Acres P O. Box 1277 Louisa, VA 23024 03-0445 Spay Neuter Animal Network Spay Neuter Animal Network Mn: Judith Mize P O Box 622 Ojai, CA 93024 03-0446 Spay & Neuter Org of Prestonburg Spay & Neuter Organization of Prestonburg Attn Laura Sakow P O Box 321 Prestonburg, KY 41853 03-0447 Spay / Neuter Aid Program (MN) Spay / Neuter Aid Program Attn Faye Peters P 0 Box 385 Makinen, MN 55763 03-0449 Spay /Neuter All Pets Society (VA Spay / Neuter Al Pets Society Attn: Judith Cox P O. Box 191 Chase City, VA 23924 03-0450 Spay /Neuter Assist for Pets (TN) Spay ! Neuter Assistance for Pets Attn. J M Cleverdon 190 Blue Jay Ave Vonore, TN 37885 03-0455 SPCA of the Treasure Coast SPCA of the Treasure Coast Attn Laurie Wade 1008 NE Jensen Beach Blvd. Jensen Beach, FL 34957 03-0471 Tehachapi HS (CA) Tehachapi Humane Society Attn Rebecca Rule P O Box 922 Tehachapi, CA 93581 03-0472 Teller Cty Reg Animal Shelter (CO Teller County Regional Animal Shelter Attn Kyle Petri P O Box 904 Divide, CO 80814 03-0473 Texas Coalition for Animal Prot Texas Coalition for Animal Proctection Attn Stacey Taylor P O Box 504 Denton, TX 76202 03-0474 The Animal Protection Leeg(AR The Animal Protection League Attn. Peggy Camper P.O Box 1460 Fanfiel Bay, AR 72088 03-0478 The Spayed Club (PA) The Spayed Club Attn: Jody Lyon P.O Box 1145 Frazer, PA 19355 03-0464 UpValley S/N Network (CA) UpValley Spay/Neuter Network Attn Fran Haines P.O Box 841 Calistoga, CA 94515 03-0485 Valley Animal Medical Found(CA Valley Animal Medical Foundation Attn Suzanne Minshall 41-995 Boardwalk #A3 Palm Desert, CA 92211 03-0487 Van Zandt County HS (TX) Van Zandt County Humane Society Alin Lisa Yockey P O. Box 4 Grand Saline, TX 75140 03-0492 Washburn County Area HS(WI) Washburn County Area Humane Soc. Attn, Barb Milton 1400 Cottonwood Ave Spooner, WI 54801 03-0496 Webark Estates, Inc (WV) Webark Estates, Inc Attn: Pam Lacefield Rt 1 Box 431-A Moundsville, WV 26041 03-0498 Whatcom Humane Society (WA) Whatoom Humane Society Attn- Penny Cistaro 3710 Williamson Way Bellingham, WA 98226 03-0500 White Oak Animal Safe Haven (PA) White Oak Animal Safe Haven Attn. Ken Obusek 2295 Linaln Way White Oak, PA 15131 03-0506 Yancey County He (NC) Yancey County Humane Society Attn' Phyliss Root P O Box 1016 Burnsville, NC 28714 03-0512 Panhandle Animal Welfare Soc. FL Panhandle Animal Welfare Society, Inc Attn- Dee Thompson 752 Lovejoy Rd Fort Walton Beach, FL 32548 03-0523 Quincy Humane Society (IL) Quincy Humane Society Attn: Eryn K Moeller 1701 N 36th Street Quincy, IL 62301 04-0001 Abandoned Animal Rescue (TX) Abandoned Animal Rescue Attn: Barbara Schwarz 419 E. Hufsmith Tomball, TX 77375 04-0008 Allen County-Scottsville HS Allen County-Scottsville Humane Society Atn• Kern Berman 800 Guy Brown Lane Seville, KY 42164 04-0012 Anacortes Animal Relief Fund (WA) Anacortes Animal Relief Fund Attn Barbara Lienesch P O Box 906 Anacortes, WA 98221 04-0016 Animal Aid of Contend, Inc (NY) Animal Aid of Cortland, Inc. Attn David Beale 178 Central Ave Cortland, NY 13045 04-0024 Animal Defense League of Wash Cty Animal Defense League of Washington Cnty. Attn• Debra Sutherland P O Box 2099 Abingdon, VA 24212 04-0028 Animal Hum Ass of the Star Valley Animal Humane Assoc of the Star Valley Attn- Ron Ahrens P O Box 654 Thayne, WY 83127 04-0034 Animal Relief Fund for Shelter Animal Relief Fund (or a Shelter (IA) Attn• Barbara Wunderlich P.O Box 571 Glenwood, lA 51534 04-0038 Animal Rescue Fdtn(AL) Animal Rescue Foundation Attn- Kim Vaughn P O Box 50065 Mobile, AL 36605 04-0040 Animal Rescue of the Kingdom(VT Animal Rescue of the Kingdom, Inc. Attn- Robert Hamilton 225 Butterfield Rd. Plainfield, VT 05667 04-0044 Animal Shelter of Crawford Cty Animal Shelter of Crawford County Attn. Cheryll A Ruley P O Box 384 Graying, MI 49738 04-0045 Animal Shelter of Pell City, Inc Animal Shelter of Pell City, Inc, Attn Josephine Mitchel 1071 Airport Road Pell City, AL 35128 04-0049 Animal Well League of Claiborne C Animal Welfare League of Claiborne County Attn. Beth Rison 3550 Little Sycamore Rd Tazewell, TN 37879 04-0050 Animal Welfare Network of E Tenn Animal Welfare Network of E Tenn Attn Fern Lockhart 304 Cherry Street Dunlap, TN 37327 04-0055 AZ Animal & Wildlife League (AZ) Pet Allies, Inc Attn• R J Owens P.O Box 415 Show Low, AZ 85902 04-0061 Atlantic County SPCA (NJ) Atlantic County SPCA (NJ) Attn Nancy Beall 229 Asbury Rd. Egg Harbor Township, NJ 08234

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Vendor Address

04-0084 Barren River Animal Welfare Ass Barren River Animal Welfare Assoc Attn* Margie Patton 175 Trojan Trail Glasgow, KY 42141 04-0067 Beatrice Humane Society (NE) Beatrice Humane Society Attn• Julie Thornburg 300 Ella Beatrice, NE 68310 04-0071 Best Friends Sanctuary (TN) Best Friends Sanctuary Attn: Beverly Gilbert P O. Box 1038 Jamestown, TN 38556 04-0073 Bloomington Pets Alive, Inc. (IN) Bloomington Pets Alive, Inc. Attn Karla Kamstra 6522 S Empire Mill Rd. Bloomington, IN 47401 04-0073 Pets Alive Spay/Neuter Clinic(IN) Pets A ive Spay/Neuter Clinic Attn Karla Kamstra 6522 S Empire Mill Rd Bloomington, IN 47401 04-0076 Breckinndge Cty Animal Friends Breclanndge County Animal Friends Attn: Melissa Kampars P.O. Box 301 Hamad, KY 40144 04-0079 Brown County Humane Society (TX) Brown County Humane Society Attn Cheryl Campbell 3016 Milian Dr. Brownwood, TX 76801 04-0080 Brown County HS (IN) Brown County Humane Society Attn Gregory Bennett 128 South State Rd #135 Nashville, IN 47448 04-0081 Bryan Animal Caregivers (GA) Bryan Animal Caregivers Attn Kathy Waites P O. Box 104 Richmond HUI, GA 31324 04-0085 Carolina Companion Animal Org Carolina Companion Animal Organization Attn Maria Bnths 13 Hunting Court Bluffton, SC 29910 04-0101 Chilton County HS (AL) Chilton County Humane Society (AL) Attn Lisa Sewell P O Box 444 Clinton, AL 35046 04-0107 Colville Pet Rescue (WA) Colville Pet Rescue Attn: Was Thomas 1071 Bear Creek Rd. Colville, WA 99114 04-0112 Contra Costa HS (CA) Contra Costa Humane Society Attn. Bob Langseth 609 Gregory Lane #140 Pleasant Hill, CA 94523 04-0118 Danville-Boyle County HS(KY) Danville-Boyle County Humane Society Attn. Sallie Bright P O Box 487 Danville, KY 40423 04-0120 Dent Cnty Animal Welfare Soc (MO) Dent County Animal Welfare Society Attn Charlotte White P O Box 565 Salem, MO 65560 04-0121 Dog & Cat Shelter, Inc (WY) Dog & Cat Shelter, Inc Attn Suzanne Zutter 84 East Ridge Rd Sheridan, WY 82801 04-0122 Dogwood Animal Shelter, Inc Dogwood Animal Shelter, Inc Attn John Reinhold, DVM P.O Box 3448 Camdenton, MO 65020 04-0127 Edgar County Humane Ass (IL) Edgar County Humane Association Mn' Linda Jordan 236 Court Street Pans, IL 61944 04-0146 Friends of Chattanooga Animal Ser Friends of Chattanooga Animal Services Attn- Donna Deweese P.O Box 5817 Chattanooga, TN 37406 04-0149 Friends of Long Beach Animals (CA Friends of Long Beach Animals Alin Brian Hickman P.O Box 92736 Long Beach, CA 90809 04-0150 Friends of Michigan Animal Rescue Friends of Michigan Animals Rescue Attn: Peter LaFramboise P O. Box 854 Belleville, MI 48112 04-0158 Friends of the Shelter (NM) Friends of the Shelter Attn Enca Briggs 4110 Alabama Avenue Los Alamos, NM 87544 04-0173 Hamlett SIN Clinic, Inc (CO) Hamlett Spay & Neuter Clinic, Inc Attn. Margery Johnston 2129 E Boulder St Colorado Springs, CO 80909 04-0176 Hardeman County HS(TN) Hardeman County Humane Society Attn- Henrietta Cullinane P.O Box 274 Hickory Valley, TN 38042 04-0182 Heart of Jackson Humane Soc (KS) Heart of Jackson Humane Soc Attn• Betty Fleming P O Box 126 Holton, KS 66436 04-0183 Heart of the Valley Animal Ctr Heart of the Valley Animal Center Attn Terry Moldta P.O Box 4783 Bozeman, MT 59772 04-0184 Heaven Can Wait Sanc(NV) Heaven Can Wait Sanctuary (NV) Attn Nicole Dutt-Roberts P O. Box 30158 Las Vegas, NV 89173 04-0189 Hill Country SPCA (TX) Hill Country SPCA Attn Melinda Padgett P O. Box 1462 Fredericksburg, TX 78624 04-0191 Homeless Animals Relief Prod Homeless Animals Relief Project, Inc. Attn Linda Chitwood P O. Box 371 Senatobia, MS 38668 04-0197 Hound's Haven, Inc (OH) Hound's Haven, Inc Attn Robin Cibulka 22 Township Rd #150 Dillonvale, OH 43917 04-0201 Humane Animal Rescue Team (TN) Humane Animal Rescue Teem Attn Michelle Antalec P O. Box 97 Lupton City, TN 37351 04-0212 HS of Campbell County (TN) Humane Society of Campbell County Attn Betty Crumley P.O Box 742 Jacksboro, TN 37757 04-0213 Humane Society of Carroll Cty(IL) Humane Society of Carroll County Attn Rita Mitchell P O Box 88 Savanna, IL 61074 04-0217 HS of Clarksville-Montgomery Co Humane Soc of Clarksville-Montgomery Co. Attn. Elaine Weil 673 Chesterfield Circle Clarksville, TN 37043 04-0253 HS of the Piedmont (NC) Humane Society of the Piedmont Attn. Edward Cordick 4527 W. Wendover Ave Greensboro, NC 27409 04-0256 HS of Valdosta-Lowndes Cnty Humane Society of Valdosta-Lowndes Cnty. Attn. Theresa C Collins P O. Box 5323 Valdosta, GA 31603 04-0259 HS of Washington Cnty (IN) Humane Society of Washington Cnty. Mn' Anita K Bush P O Box 64 Hardinsburg, IN 47125 04-0262 In His Hands HS, Inc (KY) In His Hands Humane Society, Inc Attn Portia Kleinik P.O Box 68 Crayne, KY 42033 04-0266 Kalamazoo Humane Society (MI) Kalamazoo Humane Society Mn' Aaron Winters 4239 S. Westnedge Ave Kalamazoo, MI 49008 04-0275 Klamath Humane Society (OR) Klamath Humane Society Attn. Debby Fowler P.O Box 482 Klamath Fags, OR 97601 04-0278 Knox-Whitley Humane Ass (KY Knox-Whitley Humane Assoc. Attn Kan Bargo 3100 Meadow Creek Rd Rockholds, KY 40759 04-0279 Kootenai Pets for Life (MT) Kootenai Pets for Life Attn Judy Hyslop-Stuckey P O. Box 1454 Libby, MT 59923 04-0281 Lake of the Woods HS (MN) Lake of the Woods Humane Society Attn Odetta Freler P O. Box 1103 Baudette, MN 56623 04-0284 Lawrence County HS (KY) Lawrence County Humane Society Attn- Janet Justice P 0 Box 1331 Louisa, KY 41230 04-0292 Low Cost Spay & Neuter Serv(MO Low Cost Spay & Neuter Service, Inc Mn' G Robert Peters, DVM 300 B Southwest Noel Lee's Summit, MO 6404 04-0296 Manasseh Animal Rescue Soc (TN) Manasseh Animal Rescue Society Attn: Rhonda Lawson P.O Box 304 Guild, TN 37340 04-0304 Mercer Vet Clinic for the Homeles Mercer Veterinary Clinic for the Homeless Attn April Rodriquez P O Box 297 Davis, CA 95617 04-0305 Miami County Humane Society (OH) Miami County Humane Society Mn' Mike Kasen 1190 North County Rd 25A Troy, OH 45373 04-0306 Minnesota S/N Project, Inc. (MN) Minnesota Spay/Neuter Project, Inc Mn. Freida Wilson P 0 Box 2067 Minneapolis, MN 55402 04-0307 Minnesota Valley HS (MN) Minnesota Valley Humane Society Attn Jean Cornish 1313 Highway 13 East Burnsville, MN 55337

Page 9of19 DJ & T Foundation Vendor Contact List YIE 5/31/2011

Vendor Address

04-0309 Mississippi Alliance for S/N Mississippi Alliance for Spay & Neuter Attn Elaine Adair 1418 33rd Ave. Gulfport, MS 39501 04-0313 Monongalia County HS(WV) Monongalla County Humane Society Attn• Ruth Ann Shinn P O Box 390 Morgantown, WV 26507 04-0319 Montgomery County HS (KY) Montgomery County Humane Society Attn. Terrence Murphy P O Box 123 Mt Sterling, KY 40353 04-0324 New Beginnings SPCA (OR) New Beginnings SPCA Attn. Samantha Lea P O. Box 1494 Roseburg, OR 97470 04-0331 Oak Ridge HS, Inc (TN) Oak Ridge Humane Society, Inc. Attn Sally Darnell 969 Oak Ridge Turnpike PMB 388 Oak Ridge, TN 37830 04-0335 Okmulgee County HS (OK) Okmulgee County Humane Society Attn- Kathy Kennedy Go First National Bank & Trust P.O. Box 1037 Okmulgee 04-0338 Operation CAR.E. (NC) Operation CAR.E (NC) Attn. Becky Drillings P O Box 3206 Matthews, NC 28106 04-0339 Orphans of the Storm, Inc. (PA) Orphans of the Storm, Inc. Attn Peggy Sass 412 Hill Street Curwensvdle, PA 16833 04-0342 PETS (Exeter, ME) P E T S Attn Sue Slate 976 Greenbush Rd Exeter, ME 04435 04-0345 Partners for Animal Welfare Soc Partners for Animal Welfare Society Attn. Misti Stewart P.O. Box 78 McAlester, OK 74502 04-0352 Paws & Claws Animal Shelter (AK) Paws & Claws Animal Shelter Attn Cindy Karsten P O Box 825 Skagway, AK 99840 04-0360 Peninsula Spay/Neuter Prof. (WA) Peninsula Spay/Neuter Project Atln: Christopher Kim P.O Box 306 Burley, WA 98322 04-0361 People Assisting Animals in Need People Assisting Animals in Need Attn- Donna Hulmaster P O. Box 141 Batesville, IN 47006 04-0373 Pet Over-Population Prevention Ad Pet Over-Population Prevention Advocates Attn Lisa Wahl P O. Box 5721 Beaverton, OR 97006 04-0379 Pets Alive - El Paso, Inc (TX) Pets Alive - El Paso, Inc Attn. Jane E Poss 9398 Viscount, Bldg 5A El Paso, TX 79925 04-0385 Placing Animals Within Society Placing Animals Within Society Attn: Leann Weisbecker P.O Box 1814 Bryson City, NC 28713 04-0388 Planned Pethood (AZ) Planned Pethood (AZ) Attn: Sandy Pikula P O Box 1223 Yuma, AZ 85366 04-0387 Platte Animal Welfare Serv (WY) Platte Animal Welfare Services, Inc (WY) Attn Susan Nesson P O. Box 1501 Wheatland, WY 82201 04-0400 Putnam County Humane Society (WV) Putnam County Humane Society Attn Betty Wilson P.O Box 461 Scott Depot, WV 25560 04-0404 Refuge Ridge, Inc (KY) Refuge Ridge, Ina Attn- Marjory Wilson P O Box 308 Emlyn, KY 40730 04-0417 Sacramento Area Animal Coai(CA Sacramento Area Animal Coalition Attn: Janet Hendrickson P.O Box 161043 Sacramento, CA 95817 04-0420 Santa Ana Friends for the Animals Santa Ana Friends for the Animals Attn: Doyle Smith 60 Civic Center Plaza Santa Ana, CA 92701 04-0428 Second Chance Animal Shelter Second Chance Animal Shelter, Inc Attn Sheryl Parker P O. Box 136 East Brookfield, MA 01515 04-0434 Southern Hills S/N Assistance (SD Southern Hills Spay/Neuter Assistance Attn Sharyn Healy 612 S 15th Street Hot Springs, SD 57747 04-0440 Spay and Neuter Solutions (AZ) Spay and Neuter Solutions Attn. Kate Powers 8105 W. Wandering Spring Way Tucson, AZ 85743 04-0441 Spay and Save (GA) Spay and Save Attn- Renee Josey P.O Box 109 Louisville, GA 30434 04-0443 Spay and Neuter Action Program Spay and Neuter Action Program Attn- Sue Patterson 365 Avenida de Manila Las Cruces, NM 88005 04-0452 SPCA of Northern Nevada SPCA of Northern Nevada Attn. Linda Drake 840 E Fourth St Reno, NV 89512 04-0457 St Francis Animal Hospital (FL) St Francis Animal Hospital Attn Susan Shelton, DVM 3776 Beach Blvd Jacksonville, FL 32207 04-0459 Star of the No. Humane Soc (MN) Star of the North Humane Society Attn- Sylvia Troumbly P O Box 458 Coleraine, MN 55722 04-0461 Stewart Cty Animal Mgmt Prog Stewart County Animal Mgmt Program Attn Joyce Lankford 999 Antioch Rd Dover, TN 37058 04-0484 Stray Cat Alliance (OR) Stray Cat Alliance (OR) Attn. Jill Winans P 0 Box 26043 Eugene, OR 97402 04.0467 Swiss Friends of Animals, Inc Swiss Friends of Animals, Inc Attn Evelyn Fried 105 West Pike St Ste C Vevey, IN 47043 04.0468 Tads of Love (NE) Tads of Love Attn Lmnea Wells P.O. Box 421 Gering, NE 69341 04-0469 Taylor County Humane Society (WV) Taylor County Humane Society Attn Theresa Bruner P 0 Box 4045 Grafton, WV 26354 04-0480 Tombstone Small Animal Shelter Tombstone Small Animal Shelter, Inc Attn- Joan Chianese P O Box 1085 Tombstone, AZ 85638 04-0503 Woodstock Animal Foundation of TX Woodstock Animal Foundation of Taxes Attn Joseph Piszczor P.O Box 3302 College Station, TX 77841 05-0039 Animal Rescue Fund St Joseph Cty Animal Rescue Fund of St Joseph County Attn: Brianne Donaldson 238 East Michigan Three Rivers, MI 49093 05-0042 Animal Shelter Action Society Animal Shelter Action Society, Inc. Attn: Doug Cameal 500 N 12th Street Mayfield, KY 42066 05-0059 Aroostook Animal Welt Aware Gr Aroostook Animal Welfare Awareness Gr. Attn Cynthia Wind 375 Creasey Ridge Rd Mapleton, ME 04575 05-0074 Blue Ridge Humane Society (NC) Blue Ridge Humane Society Attn. James Walsh 88 Centipede Lane Hendersonville, NC 28792 05-0104 Cochise County HS (AZ) Cochise County Humane Society Attn Jere Fredenburgh P O Box 1516 Sierra Vista, AZ 85636 05-0126 Eaton County Humane Society (MI) Eaton County Humane Society Attn: Mary E. Wright P O Box 81 Potterville, MI 48876 05-0130 Emenc ipet, Inc. (TX) Emanapet, Inc Attn: Patricia Mercado 2727 Exposition Blvd Ste. 119 / Box 124 Austin, TX 78703 05-0 144 Friends of Animals of Jackson Cty Friends of Animals of Jackson Cnly Attn Julie Jacobson P O. Box 71 Gainesboro, TN 38562 05-0192 Homeless Animal Vol Network Homeless Animal Volunteer Network Attn Penny Coyle P O. Box 82 Ft Towson, OK 74735 05-0223 Navarro Cty Animals at Risk Fdtn Navarro County Animals at Risk Foundation Attn- Susan Byrd-Marth P O Box 2342 Corsicana, TX 75151 05-0267 Kaufman Cty Animal Awareness Proj Kaufman County Animal Awareness Project Attn. Bonnie Hill P O Box 515 Kaufman, TX 75142 05-0272 Kittitas Cty Friends of Animals Kitbtas County Friends of Animals Attn- Karen Foley 1517 Sanders Rd Ellensburg, WA 98926 05-0291 Love of Animals, Inc (CA) Love of Animals, Inc. Attn. Susan Falco P O Box 6344 Visalia, CA 93277

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Vendor Address

05-0377 Pet Prevent A Litter of Cent TX Pet Prevent A Litter of Central Texas Attn Shari Boyett P.O. Box 401 San Marcos, TX 78667 05-0381 Pickett County HS (TN) Pickett County Humane Society Attn Cathy R. Crockett P 0 Box 242 Byrdstown, TN 38549 05-0391 The Pound Animal League (ID) The Pound Animal League Attn. Diane Hall P 0. Box 414 Emmett ID 83617 05-0405 Rescue K9-1-1, Inc. (AL) Rescue K9-1-1, Inc. Attn* Loraine Weaver P.O Box 862 Camp Hill, AL 36850 05-0428 Searcy County HS (AR) Seamy County Humane Society Attn Castle Weldon 4171 South Hwy. 65 Leslie, AR 72645 05-0430 Sequoia Humane Society Sequoia Humane Society Attn- Kathleen Kistler 6073 Loma Avenue Eureka, CA 95503 05-0442 Spay Oklahoma, Inc, Spay Oklahoma, Inc Attn Nancy Atwater 401 S. Boston, #900 Tulsa, OK 74103 05-0460 Stephens County HS (OK) Stephens County Humane Society Attn Rose Carter 714 M L King Jr Avenue Duncan, OK 73533 05-0481 Twin County HS, Inc (VA) Twin County Humane Society, Inc Attn Betty Sutton P.O. Box 125 Hillsville, VA 24343 05-0489 WAG.S of Monroe Cty, Inc WAG S. of Monroe County, Inc Attu Arnie Pinkerton 60035 Vaughn Rd. Amory, MS 39730 05-0509 Muhlenberg County HS(KY) Muhlenberg County Humane Society AM Kim Pennington 615 Muhlenberg Dr Greenville, KY 42345 05-0510 4 Paws Spay/Neuter Program 4 Paws Spay/Neuter Program Attn. David Evans P 0 Box 1464 Wilkes-Barre, PA 18703 05-0511 Paws-hive Partners Humane Soc. Paws-itive Partners Humane Soc AM Jo Mayber P 0. Box 1145 North Platte, NE 69103 05-0512 Loving Companions Animal Rescue Loving Companions Animal Rescue Attn Donne K Buck-Davis 1360 Old Richardson Hwy. North Pole, AK 99705 05-0513 United Activists for Animal Right United Activists for Animal Rights AM Nancy Burnet P 0 Box 2448 Riverside, CA 92516-2448 05-0514 Pound Pals, Inc (MO) Pound Pals, Inc. Attn Vicky Spies 4502 Tower Grove PI. St Louis, MO 63110 05-0515 Rappahannock Animal Welfare Leag Rappahannock Animal Welfare League (VA) Attn: Patti Want P.O Box 33 Flint Hill, VA 22627 05-0516 Tallahassee Big Dog Rescue (FL) Tallahassee Big Dog Rescue Attn Dee Ann Maxfield 4728 Pimhoo Dr. Tallahassee, FL 32309 05-0517 Humane Society of Sevier County Humane Society of Sevier County Attn Angie Hughes Walker P 0 Box 872 De Queen, AR 71832 05-0518 The Pet Orphanage The Pet Orphanage Attn. Kathleen Shaw P 0 Box 908 Logan, OH 43138 05-0519 Animal Lovers (MI) Animal Lovers Attn Irene Vaurs-Sinner P 0 Box 223 Three Oaks, MI 49128 05-0520 Friends of Pets (AK) Friends of Pets Attn. Michele Girault P 0. Box 240981 Anchorage, AK 99524 05-0521 Altered Tails (AZ) Altered Tails Attn' Linda Baumgardner 950 West Hatcher Road Phoenix, AZ 85021 05-0522 Coalition for Animal Res & Edu Coalition for Animal Rescue & Education Attn- Carole Pitzer P.O Box 2203 Hillsboro, MO 63050 05-0524 Noah's Ark Humane Society (NC) Noah's Ark Humane Society Attn: Leann Weisbecker 1239 Old Murphy Rd Franklin, NC 28734 05-0525 Humane Society of Hall County Humane Society of Hall County Attn Richard Aiken 845 West Ridge Rd Gainesville, GA 30501 05-0526 The HS of Jackson County The Humane Society of Jackson County Attn: Diane Lewis PO Box I Jackson, OH 45640 05-0527 Chicot County Humane Shelter Chic t County Humane Shelter Attn. Beverly Rowe P 0 Box 705 Lake Village, AR 71653 05-0528 DogsOnly.org DogsOnly org Attn- Shelly Smith P.O Box 251412 Little Rock, AR 72225 05-0529 Humane Society of Four Comers Humane Society of Four Comers Attn: Christi Smith 215 W Main St Farmington, NM 87401 05-0530 Midwest Friends of the Animals Midwest Friends of the Animals Attn• Use Pouliot RR2 Box 219C Jasonville, IN 47438 05-0531 Jasper Lakes Humane Society Jasper Lakes Humane Society Attn Barbara Smith P.O. Box 1104 Jasper, TX 75951 05-0532 Planned Pet-Hood (TN) Planned Pet-Hood Attn: Barbara Gninwell P O Box 511 Kingston, TN 37783 05-0533 Hickman Humane Society Hickman Humane Society Attn• Patrick Furlong P.O Box 183 Centerville, TN 37033 05-0534 Georgetown Animal Outreach Georgetown Animal Outreach Attn John Kingsbury P 0 Box 1684 Georgetown, TX 78627 05-0535 SPCA of the Triad, Inc SPCA of the Triad, Inc Attn. Brenda Overman P.O. Box 4481 Greensboro, NC 274044461 05-0536 Start for Pets Start for Pets Attn Corky Prouix 634 E Michigan Ave. Augres, MI 48703 05-0537 Amelia Patrons for Animal Welfare Amelia Patrons for Animal Welfare Attn: Patty C. Averett P 0. Box 725 Amelia, VA 23002 05-0538 Jackson County SPCA Jackson County SPCA Attn Laurie Shaw 9822 AL Hwy. 71 Pisgah, AL 35765 05-0539 Minn-Kota PAAWS (MN) Minn-Kota PAAWS Attn: Lon Magelky-Ruhland P.O. Box 45 Moorhead, MN 56561 05-0540 Prom of An Wei Soc - Oroville Promotion of Animal Welfare Soc Orovdle Attn Kathy Halloran P.O. Box 5715 Oroville, CA 95966 05-0541 The Mosby Foundation The Mosby Foundation Attn Carole Adams P.O Box 218 Deerfield, VA 24432 05-0542 Cause for Paws, Inc Cause for Paws, Inc. Attn Maria Demers P 0 Box 22 Waynesboro, TN 38485 05-0543 Cars Cradle of the Shenandoah Cars Cradle of the Shenandoah Valley Attn: Josie Kinkade P.O. Box 2152 Harrisonburg, VA 22801 05-0544 Morgan County Humane Society Morgan County Humane Society Attn Angela Loudermilk 690 W Mitchell St Martinsville, IN 46151 05-0545 Community Animal Rescue Effort Community Animal Rescue Effort Attn• Elaine Declue P.O. Box 1234 Columbus, IN 47202 05-0546 Raining Cats n' Dogs Animal Rescu Raining Cats n' Dogs Animal Rescue Attn: Traci Graham P.O Box 991972 Redding, CA 96099 05-0547 Lassen Humane Society Lassen Humane Society Attn Joyce Messchaert P.O. Box 1575 Susanwlle, CA 96130 05-0548 Companion Animals Assistance Prog Companion Animals Assistance Program Attn- Rhonda Robinson P 0. Box 14 Stillwater, OK 74076 05-0549 Adopt-a-Pet Adopt-a-Pet Attn: Maraget Brown P 0. Box 1594 Shelton, WA 98584

Page 11 of 19 DJ & T Foundation Vendor Contact List YIE 5/3112011 Vendor Address

05-0550 Bond County Humane Society Bond County Humane Society Attn. Dennis Hundsdorfer 1403 S Fourth Street Greenville, IL 62246 05-0551 Program for Animal Welfare Serv Program for Animal Welfare Services Attn Anna Carey P O. Box 1971 Hyden, KY 41749 05-0552 While County Humane Society White County Humane Society. Inc Attn Monica Palamarchuck 2900 Monterey Highway Sparta, TN 38583 05-0553 Second Chance Center for Animals Second Chance Center for Animals Attn Robert Naumann 11685 N Highway 89 Flagstaff, AZ 86004 05-0554 Bemal Community Center Bernal Community Center Attn. Eva Palohelmo P O Box 113 Serafina, NM 87569 05-0597 San Juan Animal League San Juan Animal League Attn: Susan Neale P.O. Box 142 Farmington, NM 87401 08-0555 Talbot County Humane Society Talbot County Humane Society, Inc. Attn Suzette Stitely P.O. Box 1143 Easton, MD 21601 06-0556 Nicholas County Humane Society Nicholas County Humane Society Attn- Anne Campf P O. Box 272 Summersviile, WV 26651 06-0557 Wally's Friends Wallys Fnends Attn Eileen Pnce P O Box 18100 Chattanooga, TN 37416 06-0558 Henderson County Humane Society Henderson County Humane Society Attn. Brenda House 900 W College Athens, TX 75751 06-0559 Volunteer for Animal Welfare Volunteer for Animal Welfare Attn Shirley Coble P 0 Box 20081 Oklahoma City, OK 73156 06-0560 Humane Society of Central Arizona Humane Society of Central Arizona Attn Lisa Boyle P O. Box 242 Payson, AZ 85541 06-0561 Humane Ohio Humane Ohio Attn. Aimee St Arnaud 3131 Trernainsville Road Toledo, OH 43613 06-0562 Mckinley County HS of New Max Mdunley County Humane Soc of New Mexico Attn Sena Fitzpatrick P O Box 550 Gallup, NM 87305 06-0583 Spay & Neuter Awareness Program Spay/Neuter Awareness Prog of Grant Cnty Attn Elizabeth Rockey P O Box 1958 Silver City, NM 88062 06-0564 Ocooch Mountain Humane Society Ocooch Mountain Humane Society Attn Pat Bradford, DMV P O Box 229 Richland Center, WI 53581 06-0565 Louis Animal Foundation, Inc Louis Animal Foundation Attn Barbara Lewis 1712 Arbor Street Mountain Home, AR 72653 06-0566 Morrow Cty Humane Society Morrow County Humane Society Attn Helen Witschi P O. Box 235 Mt Gilead, OH 43338 06-0567 Joyful Rescues Joyful Rescues Attn. Joys Turock 1319 Turock Drive Cuba, NY 14727 06-0568 Animal Welfare Alliance (NM) Animal Welfare Alliance Attn Jo McInerney P.O Box 2762 Roswell, NM 88202-2762 06-0569 Christian Help Inc of Mingo Cty Christian Help Inc of Mingo County Attn: Sister M Brendan Conlon P O. Box 1257 Kermit, WV 25674 06-0570 Alter-Ations, Inc Alter-Ations, Inc Attn. Kate Bonny E9674 County Road SS Viroqua, WI 54665 06-0571 Flathead Spay & Neuter Task Force Flathead Spay & Neuter Task Force Attn. Mimi Beadles P O. Box 2095 Whitehead, MT 59937 06-0572 Saving Animals Across Borders Saving Animals Across Borders Attn Cathy M Rosenthal P.O. Box 1300897 Houston, TX 77219-0897 06-0573 Jefferson County Humane Society Jefferson County Humane Society Attn Dolores Warder P O. Box 57 Valley Falls, KS 66088 06-0574 Saving Precious Angels Animal Saving Precious Angels Sanctuary Attn: Juliana Cook 417 Circle Dr Cnty Rd 3714 Addison, AL 35540 06-0575 Passaic County Mobile S/N Van Passaic County Mobile SIN Van Coalition Attn Linda Narbone 1360 Clifton Ave p348 Clifton, NJ 07012 06-0576 So. Dakota West River SIN Coal So Dakota West River S/N Coalition Attn Donna Watson P 0 Box 3605 Rapid City, SD 57709 06-0577 Page SPCA Page SPCA Attn: Shelby Jewell P O. Box 62 Luray, VA 22835 06-0578 People for Animals (TN) People for Animals Attn. Ann Logan P O. Box 991 Franklin, TN 37065 06-0579 Concerned People for Animals (ID) Concerned People for Animals, Inc. Attn Aim Jo Gibson P O. Box 359 Rathdrum, ID 83858 06-0580 Low Country Humane Alliance, Inc. Low Country Humane Alliance, Inc Attn: Hannah Tostensen P.O Box 24383 St Simons Island, GA 31522 06-0581 Pet Savers Pet Savers Attn Sue Anderson P O Box 11555 Spokane, WA 99211 07-0582 No Little Rock Friends of Animals North Little Rock Friends of Animals Attn Billy Grace P O. Box 5757 North Little Rock, AR 72119 07-0583 Monroe County Humane Association Monroe County Humane Association Attn: Sarah Hayes P O Box 1334 Bloomington, IN 47402 07-0584 Buddies of the Animal Regulation Buddies of the Animal Regulation Attn Lynne Hilderbrand 818 Sprang Crest Dr Fenton, MO 63026 07-0585 Spay/Neuter Alliance & Clinic Spay/Neuter Alliance & Clinic Attn Barbara Greenstein P O Box 1700 Bluffton, SC 29910 07-0586 Loaves & Fishes Anneke Vos Animal Loaves & Fishes Anneke Vos Animal Prog. Mn Pamela Tureen 1817 1st Avenue Sacramento, CA 95818 07-0587 Churchill Animal Protection Soc Churchill Animal Protection Society Attn Teresa Summers P.O Box 5128 Fallon, NV 89407 07-0588 Cass River Pet FnendZ Cass River Pet FnendZ Attn. Sandra Bassett P O. Box 513 Caro, MI 48723 07-0589 SPCA LA SPCA LA Attn Madeline Bernstein 5026 W Jefferson Blvd Los Angeles, CA 90016 07-0590 HS of Lawton Comanche County Humane Soc. of Lawton Comanche County Attn. Dr Phyllis D Robertson PO Box 3134 Lawton, OK 73502-3134 07-0591 HS of No Central Arkansas Humane Society of No Central Arkansas Attn Marleen Mengle 2656 Hwy 201 N Mountain Home, AR 72653 07-0592 Noah's Ark SPCA / Humane Soc. Noah's Ark SPCA / Humane Society Attn. Shelly Gomulak 2501 N. Weaver Street Gainesville, TX 76240 07-0593 Valley Humane League Valley Humane League Attn Diana Hamilton P O Box 150 Monte Vista, CO 81144 07-0594 Community Partnership for Pets Community Partnership for Pets Attn• Mary Cervini P O Box 1021 Flat Rock, NC 28731 07-0595 Animal Preservation of East Texas Animal Preservation of East Texas Attn, Charles D Morgan P O Box 381 Mineola, TX 75773 07-0596 Vernon County People for Pets Vernon County People for Pets Mn' Jaqum Brown P O Box 383 Nevada, MO 64772 07-0597 San Juan Animal League San Juan Animal League Attn. Susan Neale P O Box 142 Farmington, NM 87499-0142 07-0598 HS of Lousiana Humane Soc. of Louisiana Attn Reba= Kassa P 0 Box 1706 Ruston, LA 71270

Page 12 of 19 DJ & T Foundation Vendor Contact List YIE 5131/2011 Vendor Address

07-0599 Friends for Life of Otsego Cnty. Friends for Life of Otsego County Attn: Donald L Taber P.O. Box 1596 Gaylord, M149734 07-0600 No More Homeless Pets KC No More Homeless Pets KC Attn: Gail Longstaff P.O. Box 140202 Kansas City, MO 64114 07-0601 Help for Animals Help for Animals Attn: Vanessa Moser One Humane Way Barbourswlle, WV 25504 07-0602 Fresno H.O P.E Animal Foundation Fresno H.O.P.E. Animal Foundation Atli: Stacey L. Houk 5490 W. Spruce Ave. Fresno, CA 93722 07-0803 Anderson Humane Society Anderson Humane Society Ann: Sandy loser P.O. Box 448 Lawrenceburg, KY 40342 07-0604 Animal Welfare Soc. of Kerr Cnty Animal Welfare Society of Kerr County Attn: Betty Fritts 515 Spur 100 Kerrville, TX 78028 07-0605 The United Coalition for Animals The United Coalition for Animals Aft Sarah Skogtund 1230 West 8th Street Cincinnati, OH 45203 07-0606 Mendocino Coast Humane Society Mendocino Coast Humane Society Attn: Alberta Cottrell 19691 Summers Lane Fort Bragg, CA 95437 07-0607 Mercer County Humane Society Mercer County Humane Society Attn: Jaoquie Woodward P.O. Box 444 Burgin, KY 40310 07-0608 Mississippi Spay and Neuter Mississippi Spay and Neuter Attn: Elaine Adair 100 Business Center Pkwy ffB Pearl, MS 39208 07-0609 Spay Neuter Assistance Program Spay Neuter Assistance Program Attn: Janet Martin P.O. Box 14354 Springfield, MO 65814 07-0610 Promises for Pets Promises for Pets Attn: Susan M. Papa P.O. Box 621 New Castle, PA 16101 07-0611 High Forest Humane Society High Forest Humane Society Alin: Michele Armstrong P.O. Boot 686 Hohenwald, TN 38462 07-0612 Eagle Valley Humane Society Eagle Valley Humane Society At n: Char Quinn P.O. Box 4105 Eagle, CO 81631 07-0813 Best Friends for Life Best Friends for Life Attn. Linda Johnson P O. Box 8014 Searcy, AR 72145 07-0614 PAWS of Chico Spay Neuter Program Prom. of Animal Welfare of Chico Attn: John Dial P.O. Box 93 Chico, CA 95927 07-0615 HS I SPCA of Sumter County, Inc. Humane Soc. I SPCA of Sumter County. Inc. Ann: Shed B. Evans Box 67 Lake Panasoitkee, FL 33538 07-0616 Tompkins Couunty SPCA Tompkins Couunty SPCAAthn: Kerry A Barnes 1640 Hanshaw Road Ithaca, NY 14850 07-0617 Marquette County Humane Society Marquette County Humane Society Mn: Tracey L Skibo P.O. Box 842 Marquette, M149855 07-0618 PAULS Clinic, Inc PAULS Clinic, Inc. Aft: Villa Mitchell 891 Crisp Springs Rd. McMinnville, TN 37110 07-0619 Companion Animal ClinicJSandhills Companion Animal Clinic of the SandhiUs Attn: Rocco Turco P.O. Box 148 Southern Pines, NC 28388 07-0620 Animal Welfare, Inc. Animal Welfare, Inc. Alin: Glona Freeman P.O. Box 4797 Shreveport, LA 71134 07-0621 Masses Creek Companion Animals Masses Creek Companion Animals Mn: Ray Oeting 100 Masses Creek Rd. Hermann, MO 65041 07-0822 Santa Ynez Valley Humane Society Santa Ynez Valley Humane Society Mn: Kasten Ruiz P.O. Box 335 Buefton, CA 93427 07-0623 Humane Society of Navarro County Humane Society of Navarro County Mn: Julie Maupin P.O. Sac 1734 Corsicana, TX 75151 07-0624 Spay Baton Rouge Spay Baton Rouge Mn: Sandra Feuer Ddusa 10310 East Groner Ave. Baton Rouge, LA 70809 07-0625 Animal Care League Animal Care League Attn: Tom Van Winkle 1013 Garfield Street Oak Park, IL 60304 07-0626 Prevent Unwanted Pets (fX) Prevent Unwanted Pets Attn. Cheryl Mellenthin 1884 Bosfdc Road Cat Spring, TX 78933 07-0627 One of a Kind Pet Rescue One of a Kind Pet Rescue Mn: Lisa Holland-Toth 1699 West Market Street Akron, OH 44313 07-0628 HOPE for Pets, Inc. HOPE for Pets, Inc. Attn: Kathleen A Rice 218 Red Cardinal Dr. Mt Washington, KY 40047 07-0629 Sitters for Critters Care Centers Sitters for Critters Care Centers, Inc, Atln: Ran®nn Pdrin 109 Albatross Dr. Bismarck, ND 58504 07-0630 Pet Assistance Welfare Society Pet Assistance Welfare Society, Inc. Mn: Jeff Ann Strickland 2406 E 8th Street Superior, WI 54880 07-0631 SPCA San Pat County SPCA San Pat County Mn: Charlotte Wall P.O. Box 1693 Aransas Pass. TX 78335 07-0632 Cheathan Cnty Animal Awareness Fd Cheathan Cnty Animal Awareness Fdfi. ATTN: Cindy Weiss 5532 Walkup Road Pogrom. TN 37143 07-0633 Galveston Island Humane Society Galveston Is! d Humane Society ATTN: Caroline Dorsett 6814 Broadway Galveston, TX 77554 07-0634 Friends of the Bowie Animal Shalt Friends of the Bowe; Animal Shelter ATTN: Jennifer White P.O. Box 1444 Bowie, TX 76230 07-0635 Friends for Animals Dog Rescue Friends for Animals Dog Rescue ATTN: Lori Weise P.O. Box 5280 North Hollywood, CA 91616 07-0636 North Georgia SPCA North Georgia SPCA ATTN: Linda Soncrant P.O Box 781 Young Hams, GA 30582 07-0637 Friends of the Shelter. Inc. Friends of the Shelter, Inc. ATTN: Canyyn Lalley P.O. Box 93 Union, KY 41091 07-0638 Forever Friends Animal Sanctuary Forever Friends Animal Sanctuary Attn: Ted L Graziano 2900 Buchanan Rd. Buchanan, TX 38222 08.0639 Animal Rescue Fund Animal Rescue Fund AttrL Lynda Molter P.O. Box 593 Centreville, MI 49032 08-0640 Helping Hands Rescue, Inc. Helping Hands Rescue. Inc. ACn: Sandra Blair P.O. Box 1975 Lewiston, ID 83501 08-0641 Paws for Life Animal League Paws for Life Animal League Mn: Kathiene Hooper P O. Box 753 Riverton, WY 82501 08-0642 Pendleton Animal Welfare Shelter Pendleton Animal Welfare Shelter, Inc. Atln: Carol Hutchison P.O. Box 804 Franklin, WV 26807 08-0643 Nor"Mest SPCA Northwest SPCA A tn: James Harrison 2787 S. Fifth Ave. Orovlle. CA 95965 08-0644 Animal Resource Center Animal Resource Center dba Gladys Harborth Animal Res. Ctr. Attn- Pamela Hernandez 1615 S. Laredo St San ft 08-0645 Humane Animal Resource Program Humane Animal Resource Program (HARP,Inc) Atkin: William E. Kirkland 931 Gordon Street Blackshear, GA 3151 08-0646 First Coast No More Homeless Pets First Coast No More Homeless Pets, tric. Mn: Rick DuCharme 1125 Akers Dr. Ja ksonvile, FL 32225 08-0847 Atlanta Animal Rescue Friends Atlanta Animal Rescue Friends Attn: Susan Leisure P.O. Box 1103 Tucker, GA 30085 08-0648 Shelby Humane Society, Inc. Shelby Humane Society. Inc Attn: Lori L Miser 1309 W.S. 7th Shelbyville. IL 62565

Page 13 of 19 DJ & T Foundation Vendor Contact List YIE 5/31/2011

Vendor Address

08-0649 Lost Paws Rescue of Texas Lost Paws Rescue of Texas Attn: Yvette Garza P.O. Box 116256 Carrollton, TX 75011 08-0650 "EarRes+stable °EarResistable Attn: Laurie Merry P.O. Box 16 Elk Creek, VA 24326 08-0651 Hot Springs Village Animal Welter Hot Springs Village Animal Welfare League Attn: Angela Nidcds P.O. Box 8032 Not Springs Village, AR 71910-80 08-0652 People for Animal Wei. of NE Iowa People for Animal Welfare of NE Iowa Mn: Barbara Ettleson P.O. Box 76 Decorah. IA 52101 08-0653 Katz & K9 Homeseekers, Inc. Katz & K9 Homeseekers, Inc. Attn: Frances Samoa P.O. Box 1165 Pendleton, OR 97801 08-0654 Animal Welfare Association, Inc. Animal Welfare Association, Inc. Attn: Debbie Bontrager P.O. Box 575 Howe, IN 46746 08-0655 P E.T.S. Low Cost Spay & Neuter P.E.T.S. Low Cost Spay & Neuter Clinic Attn: Leslie Roberson P.O. Box 4669 Wichita Falls, TX 76308 08-0656 Owen County Humane Society, Inc. Owen County Humane Society, Inc. Attn: Sigrid F. Ure P.O. Box 329 Spencer, IN 47460 08-0657 Alcona Humane Society Alcona Humane Society Attn: Richard Peterson 457 Traverse Bay State Rd Lincoln, Ml 48742 08-0658 Georgia Animal Project, Inc. Georgia Animal Project Inc. Attn. Cynthia A Foster P O. Box 689 Holly Springs, GA 30142-0689 08-0859 Humane Society of Union County Humane Society of Union County Attn: Susan Syphard P O. Box 101 Monroe, NC 28111 08-0660 Southern Colorado Spay & Neuter Southern Colorado Spay & Neuter Clinic Attn. JaAnn Jones 1700 South Prairie Ave. Pueblo, CO 81005 08.0861 Society to Protect Animals Society to Protect Animals Attn. Bruce Barry P.O. Box 205 Woodstown, NJ 08098 08-0662 SPOT USA Inc. SPOT USA Inc. Attn: Pamela Bones P.O. Box 1341 Pinellas Park, FL 33780 08-0663 Tailwaggers for Life Rescue Farm Taity s for Life Rescue Farm Attn: Charles A Chaplin P.O Box 1008 Waynesboro, MS 39387 08-0664 Canine Courier Canine Courier Attn: Kristin L. Whitehead 179 Trenton Hwy. Milan, TN 38358 08-0665 Bradford County PAWS, Inc. Bradford County PAWS, Inc Mtn- Kristie Dickens 1030 S. Water Street Starke, FL 32091 08-0667 Marshall Cnty An. Rescue League Marshall Cnty Animal Rescue League Attn• Barbara Scanlon P.O. Box 13 Glen Dale, WV 26038 08-0668 Verde Valley Humane Society Verde Valley Humane Society Attn: Cynthia D Sessoms P O Box 1429 Cottonwood, AZ 88326 08-0669 Stop Pet Overpopulation Today Stop Pet Overpopulation Today Mn: Diane Brits-Sihrerman P.O. Box 10965 Eugene, OR 97440 08-0670 Concerned Citizens - Vdusia Cnty Concerned Citizens to An. Wolf Vdusia Attn: Pat Mihalic 216 Yorldowne Dr Daytona Beach, FL 32119 08-0671 Forsyth County Humane Society Forsyth County Humane Society, Inc. Mn: Tim Link 4440 Keith Bridge Road Cumming, GA 30041 08-0672 AmmalKind, Inc. AnimalKind, Inc. Attn- Anne Henry 5311 Mission Woods Road Mission Woods, KS 68205 08-0673 Greene County An. Rescue & Edu. Greene County Animal Rescue & Education AM: Mangy McGrew P.O. Box 340 Whitehall, IL 62092 08-0674 Humane Society of Jefferson Cnty. Humane Society of Jefferson County Attn. Stephanie Moore P.O. Box 653 Jefferson City, TN 37780 08-0675 Casey Foundation Casey Foundation Attn: Margaret Hartland P.O. Box 37 Christmas Valley, OR 97641 08-0676 Luce County Pet Pals, Inc Luce County Pet Pals, Inc. Mn: Geri Minard P.O. Box 345 Newberry, M149868 08-0677 South Suburban Humane Society South Suburban Humane Society Attn: Emily Gruszka 1103 West End Ave. Chicago Heights, IL 60411 08-0678 Robinson's Rescue, Inc. Robinson's Rescue. Inc. AM. Martha Van Mom 504 E. Kings Highway Shreveport, LA 71105 08-0679 HS & SPCA of Hancock County Humane Soc. & SPCA of Hancock County Attn: Cheryl Buddand 4550 Fostoria Ave. Findlay, OH 45840 08-0680 Deming Animal Guardians Deming Animal Guardians Attn: Patricia Denser P.O Box 1275 Deming, NM 88031 08-0681 Spay/Neuter Kansas, Inc Spay/Neuter Kansas, Inc- Attn: William Skier 319 S. Hydraulic Wichita, KS 67211 08-0682 All About Animals Rescue All About Animals Rescue Mn: Amber Silko 23205 Gratiot PMB 331 Eastpointe, Ml 48021 08-0683 Greater Birmingham Humane Soc. Greater Birmingham Humane Society Attn: Victoria A rand 300 Snow Drive Birmingham, AL 35209 08-0884 Humane Society of Kodiak Humane Society of Kodiak Mn: Karen Yashin P O. Banc 8783 Kodiak, AK 99615 08.0685 Red Lake Rosie's Rescue, Inc Red Lake Rowe's Rescue, Inc. Attn: Karen Good 23880 South Good Rd. Trail, MN 56684 08-0686 Copper Country Humane Society Copper Country Humane Society Mn: Becki Ckxrthier P.O. Box 453 Houghton, MI 49931-0453 08-0687 Humane Society/An. Res of Dekalb Humane Society/Animal Resources of Dekalb Attn. Freda Waters P.O. Box 680653 Fort Payne, AL 35968 08-0688 Bristol Humane Society Bristol Humane Society Mn: Teresa Dockery 16222 Lee Highway Bristol, VA 24202 08-0689 Lee Animal League Lee Animal League Attn: Helen Tester 42002 East Morgan Ave. Pennington Gap, VA 24277 08-0690 Animal CARE Foundation Animal CARE Foundation Attn: Frank DeGiaoomo 6650 Harrah Kai Drive $105 Honolulu, HI 96825 08.0891 Animal Protection League of IL Animal Protection League of I linois Attn: Ginnie Underwood P.O. Box 222 Bloomington, IL 61702-0222 08-0692 Crossing Paths Animal Rescue Crossing Paths Animal Rescue Mn: Jo Chamblee 210 Deavers Town Road Cleveland, AL 35049 08-0693 trnn County Cade of Life Humane ton County Circle of Life Humane Society Attn: Amy Patterson P.O. Box 334 Ironton, MO 63650 08-0694 Rdlweiler Rescue of Los Angeles Rdlweiler Rescue of Los Angeles Aft: Beverly Berger 341 N. Granola Street Pacific Palisades, CA 90272 08-0695 Pick-a-Pet Adoptions, Inc. Picks-Pet Adoptions, Inc. Attn: Julie Brinkley P O Box 846 Trion, GA 30753 08-0696 SNAPS (SIN all Pets & Strays) SNAPS (Spay & Neuter all Pets & Strays) Attn. Denise Scherer 1801 N. Dupont Dr. Pahnuop, NV 89060 08-0697 ALPHA Canine Sanctuary ALPHA Canine Sanctuary Mn: Marilyn Stewart P.O. Box 5517 Bakersfield, CA 93388 08-0698 Saint Seton's Orphaned Animals Saint Seton's Orphaned Animals Attn: Jeanette Allard I Summey Street Fredericksburg, VA 22406 08-0699 Toby Fund of Wolf Creek Oregon Toby Fund of Wolf Creek Oregon, Inc. Atbi Katherine Ozandine P.O. Box 222 Wolf Creek OR 97497

Page 14 of 19 DJ & T Foundation Vendor Contact List Y/E 5/31/2011

Vendor Address

08-0700 The Tennessee Animal Resource Can The Tennessee Animal Resource Center ATTN: Misty Field P.O. Box 401 Smyrna, TN 37167 09-0701 HS of South Coastal Georgia Humane Society of South Coastal Georgia Attn• Tina Bostic 4627 US Highway 17 North Brunswick GA 31525 09-0702 Rescue Ranch, Ina Rescue Ranch, Inc Attn- Barbara Bruigom P.O Box 527 McRae, GA 31055 09-0703 Kathleen F. Hoerber Memorial Fnd Kathleen F. Hoerber Memorial Foundation Attn: Dennis Hoerber 830 Parish Farm Road Waynesville, NC 28786 09-0704 Shenandoah Valley S/N Clinic Shenandoah Valley Spay/Neuter Clinic Attn: Cate Mansfield 910 North Liberty Street Harrisonburg, VA 22802 09-0705 Pets Are Loving Support (PALS) Pets Are Loving Support (PALS) Attn: Kevin Bryant 2115 L 1 Drive. NE Atlanta, GA 30324 09-0708 Operation Spay Neuter. Inc. Operation Spay Neuter, Inc. Attn: Lesley Bachman P_0. Box 1604 Butler. PA 16003 09-0707 Cause for Paws, Inc. Cause for Paws, Inc. Attn Arddh Alexander P O. Box 1391 Hutchinson, KS 67504-1391 09-0708 Metroplex Animal Coalition (MAC) Metroplex Animal Coalition (MAC.) Mn: Hillary Hurst 8333 Douglas Ave. 91350 Dallas, TX 75225 09-0709 Trails of Happy Tails Trails of Happy Tails Attn- Mary Jo Carnpodonica 2740 East Fallbrook Dr Merced, CA 95340 09-0710 Bloomingdale Regional Animal Shel Bloomingdale Regional Animal Shelter Soc. Mn Ellen Ribrizki P.O. Box 24 23 Brandt Lane Bloomingdale, NJ 074 09-0711 Florida Keys SPCA, Inc Florida Keys SPCA, Inc AM: Connie Christian 5230 College Road Key West FL 33040 09-0712 Friends of Estancia Valley Animal Friends of Estancia Valley Animals Mn: Susan Simons P.O. Box 3027 Edgewood, NM 87015 09-0713 LIFE for Pets, Inc. LIFE for Pets, Inc. ACn. Susan Russell P.O. Box 4304 Windrester. KY 40392 09-0714 Sunburst Foundation of Wilmington Sunburst Foundation of Wilmington Attn- Linda Ferrell P O Box 7527 Wilmington, NC 28406 09-0715 Safe Haven Canine Rescue Safe Haven Canine Rescue Attn: Tara Beres 5027 Spencer Road Spencer, OK 73084 09-0716 Suara's Haven for New & Used Pet Sierra's Haven for New & Used Pets Attn• Gail E. Counts 80 Easter Drive Portsmouth, OH 45662 09-0717 Humane Society of Bradley County Humane Society of Bradley County AIM: Cherry Cook 802 Sturgis Warren, AR 71671 09-0718 Lea County Humane Society Lea County Humane Society Mn: Justin Dreyer P O. Box 1192 Hobbs, NM 88240 09-0719 So. Alliance for Animal Welfare So. Alliance for Animal Welfare Pet Educ. Attn: Sharon Dunkin P.O. Box 906 Fayetteville, TN 37334 09-0720 Maumelle Friends of the Animals Maumelle Friends of the Animals Attn: Jo Manderfield P.O. Box 13061 Maumelle, AR 72113 09-0721 Morgan Humane Society Morgan Humane Society Attn: Crystal D. Tweeten 117 Main Street Fort Morgan, CO 80701 09-0722 Smyth County Humane Society Smyth County Humane Society Mn: Julie Reimer P O Box 1124 Marian, VA 24354 09-0723 Save Our Strays of Huntington Bea Save Our Strays of Huntington Beach Mn: Karen Chepeka P.O. Box 4083 Huntington Beach, CA 92605-4083 09-0724 Andalusia Area Humane Soc. Andalusia Area Humane Society Aft: Jennifer Reese P.O. Box 1671 Andalusia, AL 36420 09-0725 Dodge County Humane Society, Inc. Dodge County Humane Society, Inc. Attn: Kimberly J. Waugus N6839 State Road 26 Juneau, Wi 53039 09-0726 Valley Veterinary Clinic Char. NC Valley Veterinary Clinic Char Non-Prof AM: Diane Bentz 1659 E. Los Angeles Ave. Simi Valley, CA 93065 09-0727 Adopt-/1-Pet, Inc. (MA, Adopt-ArPet, Inc. Attn: Jody Maddock 13575 Fenton Road Fenton, MI 48430 09-0728 St Joseph County SNAP St Joseph County SIN Assistance Program Mn: Michelle Whaley P.O. Box 248 Notre Dame, IN 46556 09-0729 Panda County Humane Society Panoia County Humane Society AM: Kim Strickland P O Box 1756 Batesville, MS 38606 09-0730 Forget-Me-Not Animal Rescue Forget-Me-Not Animal Rescue Attn. Sara Gerry 2424 Jack Teasley Road Pleasant View, TN 37146 09-0731 New Beginnings Cat Shelter New Beginnings Cat Shelter AM: Kathi Daniels 7701 E. 3500 N Bourbonnais, IL 60419 09-0732 Humane Society of Taos, Inc. Humane Society of Taos, Inc. Attn: David Nail P.O. Box 622 Taos, NM 87571 09-0733 Thompson River Animal Care Shel. Thompson River Animal Care Shelter Mn: Wanda Thorpe P.O Box 1589 Thompson Falls, MT 59873 09-0734 Spay Neuter Clinic, Inc. Spay Neuter Clinic, Inc. Attn: Tammy Faulkner 1172 Flannigan Creek Road Viola, ID 83872 09-0735 Tunica Humane Society Tunica Humane Society AM: Sandy Williams P.O. Box 236 Tunica, MS 38676 09-0736 Dublin-Laurens Humane Society Dublin-Laurens Humane Society Mn: Irene Sumner 618 Firetower Road Dublin, GA 31021 09-0737 Highland SPCA, Inc. Highland SPCA, Inc. Atln: Karen Brower P.O. Box 6 Monterey, VA 24485 09-0738 Second Chance Animal Adoption Second Chance Animal Adoption Attn: Rhonda Hamerslough P O Box 1925 Banners Ferry, ID 83805 09-0739 Rez Animal Resources & Education Rez Animal Resources & Education Attn. Amy Loudermilk P.O. Box 8640 Lacey, WA 98509 09-0740 Save the Pets Save the Pets Attn. Lori Smith P.O Box 5905 Eugene, OR 97405 09-0741 Scott County Humane Society Scott County Humane Society Attn: Delta Purkey P O. Box 1535 Gate City, VA 24251 09-0742 Tri-City Animal Shelter Tri-City Animal Shelter Attn: Vickie Eckert P.O Box 194 Somers TX 78069 09-0743 Animal Foundation of Great Fails Animal Foundation of Great Falls Attn: Salty Cerny P.O Box 3426 Great Falls, MT 59403 09-0744 Central Coast Humane Society Central Coast Humane Society Attu- Kathe Stander P.O. Box 71 Newport OR 97365 09-0745 Friends for Animal Welfare, Inc. Friends for Animal Wel are, Inc. AM: Mona WiUrerili 537 Riverside St Cohasset, MN 55721 09-0746 Spay Today, Inc. Spay Today, Inc. Attn. Betty Williams 4550-B County Home Road Greenville, NC 27858 09-0747 Mountaineer Spay Neuter Assist Mountaineer Spay Neuter Assistance Prog Attn: Nancy Young P.O. Box 877 Morgantown, WV 26504 09-0748 Pottawatomie Caring Hearts HS Pottawatomie Caring Hearts Hum. Soc. Attn: Julie Appino P.O. Box 161 Westmoreland, KS 66549 09-0749 Mountain Communities SPCA Mountain Communities SPCA Attn: Mar Preston 1185 Imaginary Lane Frazier Park, CA 93225

Page 15 of 19 DJ & T Foundation Vendor Contact List Y/E 5/31/2011

Vendor Address

09-0750 Just Paws, Inc. Just Paws, Inc. Attn: Wendy Doric 106 S. Spaulding Ave. Lebanon, KY 40033 09-0751 La Plate Humane Society La Plate Humane Society Attn: Chris Nelson 1111 S. Camino del Rio Durango, CO 81303 09-0752 K-9 Corral. Inc. K-9 Corral. Inc. Attn: Susan Herbert 1442 Kingwood Dr. Kingwood, TX 77339 09-0753 Rescued Hearts Animal Shelter Rescued Hearts Animal Shelter Attn. Amy Wade-CanXenuto P.O. Box 731522 Ormond Beach, FL 32173 09-0754 RGV Low Cost Spay/Neuter Clinic RGV Low Cost Spay/Neuter Clinic Attn: Victoria Villanueva P.O. Box 5968 McAllen, TX 78502 09-0755 Soc. for the Improvement of Cond. Soc. for the Improve. of Conditions Ann: Zandra Gibson 2600 Wilmington Pike Kettering, OH 45419 09-0756 Cowboy Capital Pet Assistance Lea Cowboy Capital Pet Assistance League. Inc Attn: Marilyn Stone 101 Sparrow Hawk LAne Bandera, TX 78003 09-0757 Animal Adoption League of York Co Animal Adoption League of York County Attn: Gay Patterson P.O. Box 2453 Rockhill. SC 29732 10-0758 Animal Friends of Wash County Animal Friends of Washington County Mn: Theresa Maxwell 3901 Highway 36 N. Brenham, TX 77833 10-0759 River City Community Animal Shell River City Community Animal Shelter Attn: Stacey Davis P.O Box 551344 Jacksonville, FL 32255 10-0760 Tri-Cities Regional Animal Coalit Tri-Cities Regional Animal Coalition Attn Susan Tnchenor 1225 N. Eastman RD #105 PMB 258 Kingsport, TN 3, 10-0761 Western Plains Animal Refuge, Inc Western Plains Animal Refuge, Inc. Attn. Jessica Braun 3340 E. 27th Street Hays, KS 67601 10-0762 Saving Pets One at a rime, Inc. Saving Pets One at a Time. Inc. Attn: Kelly Caldwell Box 494 Stockport, OH 43787 10-0763 Aiken County SPCA Aiken County SPCA Attn: Gary Willoughby 401 Wire Road Aiken, SC 29801 10-0764 Animal Birth Control of Martin Cn Animal Birth Control of Martin County Attn: Mary Toto P O Box 1468 Palm City, FL 34991 10-0765 Siberian Husky Assist Siberian Husky Assist Mn: Marcia Home 106 Bristol View Drive Bristol. VA 24201 10-0766 Portsmouth Humane Society Portsmouth Humane Society Mn: Christie Peters 2704 Frederick Blvd. Portsmouth, VA 23704 10-0767 Wags and Whiskers Pet Rescue, Inc Wags and Whiskers Pet Rescue, Inc. Attn: Jackie Baker 121 Creek View Dr. Crossville, TN 38555 10-0768 Perry Animal Welfare Society. Inc Perry Animal Welfare Society, Inc. Attn Claire Scheme) P.O. Box 29 Perryville, MO 63775 10-0769 West Michigan Spay & Neuter West Michigan Spay & Neuter Clinic Attn: Anne Munford 1168 Brookway Court Muskegon, Ml 49441 10-0770 Logan's Run Rescue Logan's Run Rescue Attn. Ronald Stossell P.O Box 725 Marble, NC 28905 10-0771 Rogue Valley Humane Society Rogue Valley Humane Society Attn: Margaret Varner P.O Box 951 Grants Pass, OR 97528 10-0773 Brown County Humane Society Brawn County Humane Society Attn: Phyllis Schaefer 803 East Iowa Street Hiawatha, KS 66434 10-0774 Spay Neuter Initiative Pet Soc. Spay Neuter Initiative Pet Society Attn: Barbara Smith P.O. Box 1222 Jasper, TX 75951 10-0775 For Pet's Sake Humane Society For Pet's Sake Humane Society Attn: Bill Williams P.O. Box 1705 Cortez, CO 81321 10-0776 A gler Humane Society, trio. Flagler Humane Society, Inc. Attn: Lewis J. Bielman 1 Shelter Dr Palm Coast, FL 32137 10-0777 Humane Society of Manatee County Humane Society of Manatee County Attn- Denise Deisler 251514th Street Bradenton, FL 34205 10-0778 Rescue Bam Rescue Bam Attn. Angela Barnes P.O Box 27 Ivanhoe, TX 75447 10-0779 Calumet SNAP or NW Indiana Calumet SNAP or NW Indiana Attn: Mary Schons P.O. Box 235 Hammond. IN 48325 10-0780 Central Valley Coalition Central Valley Coalition for Animals Attn: Sarah Schmidt 619 Woodworth Ave. #200 Clovis, CA 93612 10-0781 Indian Wells Valley HS Indian Wells Valley Humane Society Attn- Mary Stage P.O. Box 1414 Ridgecrest, CA 93556 10-0782 Santa Barbara County Animal Care Santa Barbara County Animal Care Found. Mn: Jan Glick P.O Box 86 Goleta, CA 93116 10-0783 Lakota Animal Care Project Lakota Animal Care Project Attn: Virginia Ravandal 12506 Willow Creek Road Custer, SD 57730 10-0784 Animal Alliance of Belle Mead Animal Alliance of Belle Mead Attn: Anne Trinkle P O. Box 1285 Belle Mead, NJ 08502 11-0785 Shelter from the Storm Animal Res Shelter from the Storm Animal Rescue Attn- Allison Davies 1602 Blossom Lane Madison, WI 53716 11-0786 Friends of Guthrie Animals Friends of Guthrie Animals Ann: Von Coburn P O. Box 1557 Guthrie, OK 73044 11-0787 Lessons & Paws Lessons & Paws Attn Estela Bernal P O Box 13451 Portland, OR 97213 11-0788 JoCo Spay & Neuter Fund JoCo Spay & Neuter Fund Attn: Linda Milner P.O. Box 787 Grants Pass, OR 97528 11-0789 Humane Way Humane Way Attn: Brenda Phillips 3995 Billy Jolley Rd. South Fulton, TN 38257 11-0790 Critter Care Corporation Critter Care Corporation Attn Sharon Avery 75 Back Hills Dr. St. Maries, ID 83861 11-0791 Orange County SPCA Orange County SPCA Atln Stacy Sweating P.O. Box 6507 Huntington Beach, CA 92615 11-0792 Anderson County Humane Society Anderson County Humane Society Attn: Wanda Crane P O. Box 2262 Anderson, SC 29622 11-0793 Animal Alliance-South Cumberland Animal Alliance•South Cumberland Alin Kathy Bouldin P O Box 827 Tracy City, TN 37387 11-0794 Pals for Paws Pals for Paws Attn: Mary Helen Wlbam P.O. Box 1034 Kokomo, TN 46902 11-0795 Laramie Peak Animal Shelter Laramie Peak Animal Shelter Attn: Joan Hewitt 812 North 2nd Street Douglas, WY 82633 11-0796 Rockbridge Dog Rescue Rockbndge Dog Rescue Attn Tracy Treen 996 Wesley Chapel Road Le,angton, VA 24450 11-0797 Izard County Animal Rescue had County Animal Rescue Attn: Pamela Taylor P.O. Box 1062 Melbourne, AR 72556 11-0798 Help Every Little Paw Help Every Little Paw Attn: Karen Hansen 730 N. Military Dr. Couer d'Alene, ID 83814 11-0799 Central KY Regional Humane Central KY Regional Humane Society Attn: Mark Hurte P.O. Box 875 Lancaster. KY 40444 11-0800 Whatcom Education S/N Impact Whatoom Education S/N Impact Program Attn: Patricia Maas 424 W. Bakerview #105-250 Bellingham, WA 9822

Page 16 of 19 DJ & T Foundation Vendor Contact List Y/E 5131/2011

Vendor Address

11-0801 Humane Society of Yuma Humane Society of Yuma Attn: Annette Lagunes 285 N. Figueroa Ave. Yuma. AZ 85364 11-0802 Michigan Animal Adoptio Network Michigan Animal Adoptio Network Attn: Pamela Porteus P.O Box 566 Roseville, MI 48066 11-0803 South Central Spay/Neuter Clinic South Central Spay/Neuter Clinic Attn: Lynda-Sue Napier 29 Mortimer Dr. Ervington, VA 24550 11-0804 Wonderful Animals Get Spayed Wonderful Animals Got Spayed Attn: Debbie Nelson P.O Box 916 Marble Falls, TX 78654 11-0805 Be the Solution Be the Solution Attn: Sarah Nan Haney 1334 Timbertane Road #8 Tallahassee, FL 32312 11-0806 Yavapai Humane Society Yavapai Humane Society Attn: Janet Coleman 1625 Sundog Ranch Rd. Prescott, AZ 86301 11-0807 Sumner Spay Neuter Alliance Sumner Spay Neuter Alliance Attn: Sara Felmlee P.O. Box 1834 Gallatin, TN 37066 11-0809 Basic Needs Foundation Basic Needs Foundation Attn: Ha Adolfo 439 East 247th St. Carson, CA 90745 11-0810 Ashley County Humane Society Ashley County Humane Society Attn: Melanie White P.O Box 253 CrosseQ AR 71635 11-0811 Kohala Animal Relocation & Edu. Kohala Animal Relocation & Edu Service Attn Deborah Cravatta P O. Box44670 Karnuela, HI 96743 11-0812 Sammies Friends Sammies Friends Attn: Cheryl Wicks 128 High Street Grass Valley. CA 95945 11-0813 Lewis & Clark Humane Society Lewis & Clark Humane Society Attn: Sandy Newton 2112 E. Custer Avenue Helena, MT 59801 11-0814 Shelter Link Shelter Link Attn: Rita Schrecongost P O. Box 163 Islip, NY 11751 11-0815 Humane Society of Wickenburg Humane Society of Wickenburg Attn. Lori McKay 4000 Industrial Rd Wickenburg, AZ 85390 Adopt-a-Pet Columbus Adopt-a-Pet Columbus Attn: R. Paul Charkoff 813 Bethel Road Columbus, OH 43214 Amboseh Trust for Elephants Ambose6 Trust for Elephants Attn: Cynthia Moss 10 State Sheet Newburyport, MA 01950 Amelia Patrons for Animal Welfare, Inc, Amelia Patrons for Animal Welfare, Inc. Attn: Patty C. Averelt P.O. Box 725 Ameba, VA 23002 Animal Acres (IN) Animal Acres Attn: Debra S. Miller 1378 N. 775 W Cromwell, IN 46732 Animal Action League, Inc. (CA) Animal Action League, Inc Attn: Jordin Kuecks P.O. Box 4024 Palm Springs, CA 92263 Animal Aid Humane Society (TX) Animal Aid Humane Society Attn: D.J. Oilman 1531 Wooded Acres Waco, TX 76710 Animal Alliance Animal Alliance Attn: Hugh Wheir, DVM 320 Galisteo Street, #205 Santa Fe. NM 87501 Ammal Defender International Animal Defender International Attn. Cory Evans 953 Mission Street #200 San Francisco, CA 94103-2987 Animal Foundation of East Tennessee Animal Foundation of East Tennessee Attn: Brenda Berke P.O Box 52304 Knoxville, TN 37950 Animal Legal Defense Fund Animal Legal Defense Fund Attn. Stephen Wells 170 E Cotah Ave. Cotati, CA 94931 Animal Protective League of Lorain County Animal Protective League of Lorain County 8303 Murray Ridge Road Elyria, OH 44035 Animal Welfare Association Animal Welfare Association Voorhees Shelter 509 G+bbsboro-Marltin Road Voorhees, NJ 08043 AnimalHelp of Central Washington AnimalHelp of Central Washington Attn Wendy Baron P.O. Box 4381 Wenatchee, WA 98807 Association for Parrot Care Association for Parrot Care Mn: Lorin Lindler 15660 Curtis Trail Frazier Park, CA 93225 Boulder Valley Humane Society of Boulder Valley 2323 55th Street Boulder, CO 80301 Butte Humane Society Butte Humane Society Attn• Tracy Ross 2579 Fair St Chico, CA 95928 California Feline Foundation California Feline Foundation Attn Christine Patterson 550 North Van Ness Fresno, CA 93728 California Wildlife Center California Wildlife Center Attn. Victoria Harris P.O. Box 2022 Malibu, CA 90265 Care About the Strays (VA) Care About the Strays Attn: Susan DeFazio 3421 W. Cary Street Richmond, VA 23221 Cen-Tex Humane Society Cen-Tex Humane Society Attn: Pat Guarnacaa P O Box 622 Killeen, TX 76540-0622 Central Kentucky Animal Care Central Kentucky Animal Care Spay & Neuter Clinic 621 S. Broadway Lexington, KY 40508 Central Vermont Humane Society Central Vermont Humane Society Attn: Shannon McDonald P.O. Box 687 Montpelier, VT 05601-0687 Central West Virginia SPCA Central West Virginia SPCA Attn: Dave to K Jolley P.O. Box 393 Flatwoods, WV 26621 Colorado Humane Society Colorado Humane Society Mn: Mary Warren 2760 S. Platte River Dr. Englewood, CO 80110 Earth Island Institute Earth Island Institute Attn: Mark Berman 2150 Allston Way #460 Berkeley, CA 94704 Elephant Voices Elephant Voices Alin: Joyce Poole 430121 at Street San Francisco, CA 94114 Every Creature Counts Every Creature Counts Attn Use Booker P O. Box 1683 Lyons, CO 80540 Feral Cat Coalition of Oregon Feral Cat Coalition of Portland Attn: Lai L. Paporelb, DVM P.O. Box 82734 Portland, OR 97282 Florida Humane Society Florida Humane Society Attn Carol Childs 1925 West Hillsboro Blvd. Deerfield Beach, FL 33442 Florida Keys SPCA, Inc. Florida Keys SPCA, Inc. Attn: Connie Christian 5230 College Road Key West, FL 33040 Friends of the Shelter (Middle..KY) Friends of the Shelter Mn: Jennifer Nagle P.O. Box 2534 Middlesboro, KY 40965 HALO I Helping Animals Live On (AZ) HALO / Helping Animals Live On Attn. Heather Allen P.O. Box 30656 Phoenix. AZ 85046 Hamlett Spay and Neuter Clinic, Inc. Hamlett Spay and Neuter Cimic, Inc. Attn• Margery Johnston 2129 E Boulder St Colorado Springs, CO 80909 Harbor Humane Society (MI) Harbor Humane Society Attn- Heidi Yates 14345 Bagley St West Olive, MI 49460 Help for Animals, Inc. Help for Animals, Inc, Ann: James E. Spencer P.O. Box 250 Barboursville, WV 25504 Homeward Bound Pet Shelter, Inc. Homeward Bound Pet Shelter. Inc. Attn: Dr. William Van Alstine P.O. Box 3831 Decatur, IL 62521

Page 17 of 19 DJ & T Foundation Vendor Contact List YIE 5131/2011

vendor Address

Humane Society of Barks County Humane Society of Barks County Attn: Terry Reed 1801 North 11th Street Reading, PA 19604 Humane Society of Hall County (GA) Humane Society of Hall County Attn. Ronald Christopher 845 West Ridge Rd Gainesville, GA 30501 Humane Society of New York Humane Society of New York Attn- Susan Richmond 306 E. 59th Street New York, NY 10022 Humane Society of Port Jew - Deerpark Humane Society of Port Jervis - Deerpark Mn: Bill Uoyd 202 Routs 209 Port Jervis, NY 12771 Humane Society of Son Bernardino Valley Humane Society of San Bernardino Valley Attn: Sue Dawson 374 W. Orange Show Rd. San Bernardino. CA 92401 Humane Society of Santa Clara Humane Society of Santa Clara Mn. Kellie A Hayes 2530 Lafayette Street Santa Clara, CA 95050 Humane Society of Southern Arizona Humane Society of Southern Arizona Attn: Gail Brown 3450 No. Kelvin Blvd. Tucson, AZ 85716 Humane Society of Tampa Bay Humane Society of Tampa Bay Attn: Linda Baker 3607 No. Armenia Tampa, FL 33607 Humane Society of Williamson County Humane Society of Williamson County Attn- Guy Bilyeu 3737 CR 272 Leander, TX 78641 Humane Society of Yates County (NY) Humane Society of Yates County Attn: Rolf Zerges 1216 State Route 14A Penn Yen, NY 14527 Ibena Humane Society (LA) Iberia Humane Society Mn: Tammy White P O Box 11422 New Ilan, LA 70562 Jerome Humane Society Jerome Humane Society Mn. Mary Currier P O. Box 807 Jerome. AZ 86331 Kentucky Humane Society Kentucky Humane Society Aft. Ray Watson, OVM 241 Steedly Dr. Louisville, KY 40214 Lamar County Humane Association Lamar County Humane Association Mn. Ruth Steinberger P O. Box 8 Pans, TX 75461 Lawton United Volunteers Lawton United Volunteers for Animal Birth Control 85 N.E. 20th Street Lawton, OK 73507 Lifesavers, Inc- Lifesavers. Inc. dbe Lifesavers Wild Horse Rescue 23809 E. Ave. J Lance, CA 93535 Mn: Jill Star Lovely Lita's Sheltering Tree Foundation Lovely Lde's Sheltering Tree Foundation Aft- Karen Clark 1110 S. Pine Lake Dr. Tampa, FL 33612 MAS.H, Inc MAS.H., Inc. Attn Sally Matluck 3200 W. Oakland Park Blvd. Lauderdale Lakes, FL 33111 McLean County Humane Society McLean County Humane Society Mn. Dave Severino P.O Box 401 Bloomington, IL 61702-0401 Mercy for Animals Mercy for Animals Attn: Nathan Runkle 3712 N. Broadway Ste. 560 Chicago, IL 60613 Nana's Animal Rights Foundation, Inc. Nana's Animal Rights Foundation, Inc Newaygo County Humane Society (MI) Newaygo County Humane Society AM Adele Hansen P O Box 632 Newaygo, MI 49337 No Alabama Spay Neuter Assitance Assoc No Alabama Spay Neuter Assitance Assoc. Alto: Frank Ranaudo 3303 No. Memorial Parkway Huntsville, AL 3581 North Central Indiana Spay/Neuter Clinic North Central Indiana Spay/Neuter Clinic Mn: Dana Beck 7109 Goldsberry Rd. Battleground, IN 47920 North Country SPCA North Country SPCA Attn: Cathy Cloutier P.O. Box 171 Hudson Falls. NY 12839-0171 Northern New Meg ico Animal Northern New Mexico Animal Protection Society 160 Hamm Parkway Espanola, NM 87532 Ottawa Shores Humane Society Ottawa Shores Humane Society Mn. Heidi Yates 14345 Bagley Street W. Olive, MI 49460 Pacific Marne Mammal Center Pacific Marine Mammal Center Altn: Melissa L. Saacca 20612 Laguna Canyon Rd. Laguna Beech, CA 92651 Pasco Animal Welfare Society Pasco Animal Welfare Society Attn: Maij McConkey 8728 US 19, Suite 116 Port Richey, FL 34668 PAWS - Chicago Pets Are Worth Saving (PAWS) A&: Paula Fasseas 1110 W. 35th Street Chicago, IL 60609 Peaceable Kingdom, Inc. (PA) Peaceable Kingdom, Inc. Mn: Liz Jones 2386 Minnich Rd. Allentown, PA 18104 Performing Animal Welfare Society Performing Animal Welfare Society Mn: Pat Derby P.O. Box 849 Galt, CA 95632 Pet Lifeline of Yuba and Sutter Counties Pet Lifeline of Yuba and Sutter Counties AM. Susan Frye P.O. Box 782 Yuba City, CA 95992 Pet Nutrition Products, Inc. Pet Nutrition Products, Inc Mn Ray Floyd, CEO 1631 Rock Springs Rd # 323 Apopka, FL 32712 PETA PETAMn' Ingnd Newkirk 501 Front St Norfolk VA 23510 Petco Foundation Petco Foundation PetLuv Spay I Neuter Clinic PetLuv Spay / Neuter Clinic Attn• Rick Silvam 7348 Broad Street Brooksville, FL 34601 Pets Unlimited, Inc. Pets Unlimited, Inc AM. Beverly Seottland 2343 Fillmore Street San Francisco, CA 94115 Potsdam Humane Society (NY) Potsdam Humane Society AM: Bonnie Boyd P.O Box 748 Potsdam, NY 13676 Progressive Animal Welfare Progressive Animal Welfare 15305 44th Avenue West P.O Box1037 Lynwood, WA 98046 Project Spay / Neuter, Inc Project Spay / Neuter, Inc. Attn: Tracy Land, DVM 1271 Canton Hwy. Cumming, GA 30040 Ramona Animal Shelter Ramona Animal Shelter AM, Jan Spann 690 Humane Way San Jacinto, CA 92582 Retrievers and Friends of So. California Retrievers and Friends of So. California Attn: Elizabeth White P O. Box 1822 Temecula, CA 92593 Richmond Spay/Neuter Foundation, Inc Richmond Spay/Neuter Foundation, Inc Attn: Kay Gross Quagiano, DVM 1304 Dinwiddie Ave. Richmond, VA 23: Robert T. Wilson Foundation Robert T. Wilson Foundation Mn: Paula Johns-Fellman 2 S. Beaver St #10 Flagstaff, AZ 86001 S PEAK, Inc. S.P.EAK, Inc. Mn: Sandra Vizvary 351 Flint Road Binghamton, NY 13905 Sacramento SPCA Sacramento SPCA Attn: Candace Taylor 6201 Florin-Perlans Road Sacramento, CA 95828 Santa Fe Animal Shelter & Humane Soc. Santa Fe Animal Shelter & Humane Soc. Mn: Kate Rmdy 1920 Cerrillos Rd. Santa Fe, NM 87505 Santa Maria Valley Humane Society Santa Maria Valley Humane Society Attn: Donna McCoy 751 South Black Road Santa Maria, CA 93455 Sea Shepherd Conservation Society Sea Shepherd Conservation Society

Page 18 of 19 DJ & T Foundation Vendor Contact List YIE 5/31/2011

Vendor Address

SHARK SHARK Attn Steve Hindi P.O. Box 28 Geneva, IL 60134 Shelbyville - Shelby Co Humane Society Shelbyville - Shelby Co Humane Society P.O. Box 252 Shelbyville, KY 40066-0252 SNAP - NC SNAP - NC Attn: Mary Ann McBride P.O. Box 17043 Raleigh, NC 27619 Southern Animal Foundation Southern Animal Foundation Attn: Paul Berry P.O. Box 4164 New Orleans, LA 70178-4184 Spay & Neuter Foundation of Ventura Count Spay & Neuter Foundation of Ventura Count Attn: Lois Osborne 2252 Craig Dr. Oxnard, CA 93036 Spay/Neuter intervention Project (NY) Spay/Neuter tntervenban Project Attn: Regina Massaro P.O. Box 780537 Maspeth, NY 11378 Spaymart Spaymart Attn: Pamela Casey 1202 Orange Street New Orleans, LA 70130 - - - SPCA Cattaraugus County, Inc. SPCA Cattaraugus County. Inc. Attn: Kelly Chaffee 2944 Olean-Hinsdale Road Olean, NY 14760 SPCA of Clear Lake SPCA of Clear Lake Attn: Kathey Crothers 8025 Hwy 29 / P.O. Box 830 Kelseyvitle, CA 95451 Stop Animal Exploitation Now Stop Animal Exploitation Now Attn: Michael Budkte 1081-B State Route 28 PMB280 Mitlord, OH 45150 Suffolk SPCA Clinic Suffolk SPCA Clinic Attn: Dorothy Abateth 145 Pidgeon Hill Rd. Huntington Station, NY 11746 The Agee Memorial Wildlife Fund , Inc. (CA The Agee Memorial Wildlife Fund, Inc. Attn: Cindy Mmghelli 2059 Sweet Valley Rd. Ell Dorado Hills, CA 95762 The Commerce Humane Assoc. (TX) The Commerce Humane Assoc. Attn: Jody McInfier P.O. Box 2 Commerce, TX 75429 The Homeless Animal Volunteer Network The Homeless Animal Volunteer Network Attn- Penny Coyle P O Box 82 Fort Towson, OK 74735 The Sylvester Foundation The Sylvester Foundation Att : Candy Lake 305 Hahani Street #160 Kalua, HI 96734 UC-SPCA UCSPCAAttn: Marie Post P.O. Box 3124 Kingston, NY 12401 United Activists for Animal Rights United Activists far Animal Rights do Nancy Burnet P.O. Box 2448 Riverside, CA 92516-2448 Voice 4 Animals Voice 4 Animals Attre Tove Reece 217-52117 Range Road 220 Sherwood Park, AB T8E 1C1 CANADA Volunteers for Animal Welfare, Inc. Volunteers for Animal Wetfarre. Inc. Attn: Karen K.D. Brady P O Box 20061 Oklahoma City, OK 73156 Waco Animal Aid Humane Society Waco Animal Aid Humane Society Mn: Penny Malloy Gifford 1531 Wooded Acres Waco, TX 76710 Washington Humane Society Washington Humane Society Attn: Mary Phelan 7319 Georgia Avenue NW Washington, DC 20012 Western Montana Spay/Neuter Task Force Western Montana Spay/Neuter Task Force Attn: Jean F. Atthowe P.O. Box 701 Victor, MT 59875 White Mountain Humane Society White Mountain Humane Society Attn: Barbara Olear P O Box 1070 Pmetop, AZ 85935 Williamson County Humane Society Williamson County Humane Society Attn: Eileen Heger 3737 County Road 272 Leander, TX 78641 Zoocheck Inc. Zoocheck Inc. Attn Julie Woodyer 788 1/2 O'Connor Dr. Toronto, ONT M4B 2S6 CANADA

Page 19 of 19 DJ & T FOUNDATION 200 North Larchmont Boulevard, Ste 3 Los Angeles, California 90004 323 465 9955

APPLICATION FOR GRANT

The DJ & T Foundation awards two types of grants They are (1) Spay/Neuter Clinic grants and (2) Spay/Neuter Assistance Program (SNAP) Grants These grants are described below. Please indicate-the type of grant for which you wish to apply by placing ------an "x" in the box next to the grant description.

When applying for both a Clinic and a SNAP at the same time, you only need to provide one set of supporting documents.

o Clinic Grant: Granted to 501 (c) 3 organizations that operate low-cost spay/neuter clinics or are planning to open one. Funds are also granted to 501 (c) 3 organizations that operate a low-cost mobile spay/neuter clinic or are planning to start one Our Clinic Grants require an emphasis on dogs, and in particular on medium and large dogs in targeted, high-problem areas

Spay / Neuter Assistance Program (SNAP ) is a reimbursement grant, granted to 501 (c) 3 organizations with established public outreach programs for companion dogs with homes or that are planning to establish such a program. Grantees that adopt out dogs may not provide or use DJ & T SNAP Grant funds in any manner whatsoever in connection with dogs in their care, funds may never be used to reduce, offset or supplement adoption fees, or to pay spay/neuter fees prior to or after adoption, or to supplement or pay for spay/neuter surgeries for dogs in foster, adoption, rescue or sanctuary programs. Grantees may not share a SNAP Grant in any other manner whatsoever with organizations or individuals involved in foster, adoption, rescue or sanctuary programs DJ & T SNAP Grants are to be used only in public outreach programs, to provide spay/neuter surgeries for dogs belonging to individuals who are unable to pay for the surgery No exceptions

After placing an "x" in the box beside the grant for which you wish to apply, please fully complete the remainder of this application. For your application to be considered, all information requested must be supplied. Please submit the application intact -7o not separate or place anything between the pages . All supporting information is to be placed behind the application . See additional instructions on pages 4-5, lines A - I

The only place that you may write on the application is where lines are provided; please fill these in completely. Items A- I must be provided as separate attachments , in the same sequence listed . Paper clips may be used, however please do not staple or bind the application in any other manner.

Name, Address and Telephone Number of Organization

Name

Address

Telephone Number DJ&T Account Number (current grantees)

Web Application 9/20/10 2. Year and State formally organized

3 Name, Title and Telephone Numbers of Contact Person for this application. This person must be knowledgeable about the organization and must be able to answer detailed questions about the organization's spay/neuter program, daily activities and other programs for the DJ & T Foundation interviewer Please provide ALL contact numbers. If possible, please provide a back-up contact as well as all the numbers at which they can be reached

You will be contacted for an in-depth interview during normal business hours. If you are available after hours, please indicate evening hours our interviewer may contact you.

Please read our Frequently Asked Questions at www.ditfoundation.or4 . The FAQ provides detailed information on our program as well as the application process, and we REQUIRE that your representative / contact person read the FAQ prior to your application interview with the DJ&T Foundation representative.

Please acknowledge that the representative / contact person for the interview has read the FAQ by checking this box. q

Name, Address & Title

Business Telephone Number Home Telephone Number

E-Mail Address Cellular Telephone Number

Evening hours

Back-up contact information- Name & Title

Business Telephone Number Home Telephone Number

E-Mail Address Cellular Telephone Number

4 Type and Amount of Grant Request. SNAP $ , Clinic $ if you are asking for a Clinic Grant, please see page 4, line B, for detailed instructions.

5 Total restricted or dedicated funds $ as of (date)

Web Application 9/20/10 2 6. For the latest fiscal year

Total Contributions $

Other Revenues $

Total Expenses $,

7. Please list the donor and amount of the three largest contributions rece ived by your ------organization during the - latest fiscal year:

Name Amount $

Name Amount $

Name Amount $

8. The undersigned executive officers hereby certify that*

A. The information set forth in this application and supporting documentation is correct

B The Internal Revenue Service determination referred to on page 4, line F, has not been revoked, canceled or modified.

C No funds received pursuant to this application will be used for activities prohibited by the 1969 Tax Reform Act, as amended

Signature of Applicant (Must be Officer of the Board of Directors) Title

Print Name Home Telephone Number Date

Second Signature required (Must be Board Member or Exec Dir) Title

Print Name Home Telephone Number Date

Web Application 9/20/10 3 Please read our Frequently Asked Questions at www.ditfoundation.org before filling out the application. The FAQ provides detailed information on our program as well as the application process, and we REQUIRE that your representative/contact person read the FAQ prior to your application interview with the DJ&T Foundation representative.

You MUST attach the following attachments in support of your application:

A. A summary of how you propose to use the grant that you are requesting. This summary must include

• How you will target high-problem areas and medium and large dogs which produce the largest litters,

• How people will obtain applications and vouchers,

• Your understanding of who may receive assistance from the DJ&T grant

No one other than the grantee may issue vouchers.

B. Clinic Grant: 1) Clinics must provide their fee schedule for dog spay/neuter surgeries Please provide complete information on your prices to the public by weight and gender, including additional fees (if applicable) for complications such as in heat, pregnancy and cryptorchid

2) In addition, you must attach an itemized list of the items you are requesting, with the cost per item, the quantity, and the total cost for each item Total up the items and place the total at end of list This is the amount of your clinic grant for equipment and supplies

Attach copies of catalogue pages, if available, in the same sequence as the itemized list, for every item You may apply for consumables, but we do not need to see a catalogue page for any consumables If there is more than one item on the catalogue page, please clearly indicate which item(s) you are requesting If ordering cages, you must indicate the size and number.

NOTE Please see Sample Clinic Grant Budget, below

All items paid for by the DJ&T Foundation must be ordered by the grantee. Provide a list of all vendor contact information (phone numbers, e-mail addresses, and the vendor representative) for all items. If you are requesting something other than equipment in your grant, please explain in detail

SNAP Grant: This is a reimbursement grant. Provide as a separate attachment veterinarian prices for total cost of spay/neuter surgery by weight and gender. List any additional fees which may be charged to the client, such as office visit, examination, lab work, pain medications, antibiotics, vaccinations, in heat, pregnant, or cryptorchid, etc We need this information for every veterinarian you plan to use in the program

A SNAP grant may be used with participating veterinarians as well as in the organization's own spay/neuter clinic. SNAP grants may be applied for more

Web Application 9/20/10 than once a year. SNAP grants must be used within one year of the date of the contract Unused grants will revert back to the DJ&T Foundation

NOTE: If you are requesting both a Clinic and a SNAP grant at the same time, only one set of supporting documents is necessary

C. Description of qualifications of personnel assigned to project. Please provide a short description of the qualifications of whoever is administrating the program

D. List of principal officers and directors of your organization with contact phone numbers We DO NOT need your bylaws or articles of incorporation

E. List the name, title and salary of the three highest paid employees of your organization For Clinic grants, also provide the name and salary for veterinarians, vet techs, and contract employees

F. Copy of Internal Revenue Service status letter, stating that applicant is an exempt organization under section 501 (c ) 3 of the Internal Revenue Service Code The name of the applying organization must be identical with that on the status letter If your determination letter was issued more than 10 years ago, please provide a more current status letter from the IRS

G. Most recent fiscal year end tax return (990 Form) and financial statement if your income is $50,000 or more If income is less than $50,000, please provide a current financial statement

H. Please submit a sample flyer you would use to publicize your spay/neuter program The requirements for the flyer are listed in the FAQ under the section titled "WHAT ARE SOME OF THE BEST WAYS TO DO OUTREACH?"

All correspondence in reference to your grant application or grant must include complete contact information . Name of organization ; phone number, date of correspondence, contact person , business, home and cell phone numbers; e- mail address if available , and DJ&T account number if one has been assigned

You may not use or mention Mr. Barker's name or the DJ&T Foundation to advertise or promote your spay/neuter program, or in any manner whatsoever, including but not limited to newsletters, newspaper articles, ads, etc.

Web Application 9/20/10 DJ&T Foundation Sample Clinic Grant Application Budget

Equipment:

Anesthesia Machine Butler $1 ,000 xl $1,000 00

Operating Scissors Spectrum $7.37 x10 $ 73 70 (Straight)

Wire Crates (Large) PetSmart $99 X10 $ 990.00

Wire Crates (XL) PetSmart $109 x10 $1,090.00

Consumables:

Amoxicillin (250mg) Butler $17.37 x2 $ 34.74

Autoclave Cleaner Butler $8.46 x2 $ 16.92

Instrument Milk Spectrum $10.00 x3 $ 30.00

TOTAL: $3,235.36

Web Application 9/20/10 6 Vendor Information:

Butler Joe Srruth (555) 555-5555 [email protected] 5600 Blazer Parkway Dublin, OH 43017 https //w%ww accessbutler com/abc/logonu asp

Spectrum Surgical Sue Jones (444) 555-5555 suelones ,spectrum.com 4575 Hudson Dnve Stow, OH 44224 http //www spectrumsurgical coral

PetSmart http //www petsmart.com

Web Application 9/20/10 7 Anesthesia Machine - Model 51110

Features

Quick release toggle latches for easy to change absorbent (prepack or loose granules) Pressure manometer Air intake valve Pop off valve (see through, easy to clean) Horizontal inhalation and exhalation valves to prevent valves from sticking in the open position 02 flowmeter 0.2 to 5 LPM 02 flush Compact, very mobile Absorber pole allows absorber to adjust up or down and also swings out of the way when not in use Stand provides excellent stability Quick and easy switch over from rebreathing to non rebreathing system

Models Butler# Mfr.# Description 005669 51110 Model 51110

Web Application 9/20/10 8 a^

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f k

Operating Scissors Straight MiddleLine

Type : * S/B 5 1/2" $7.37 S/S 5 1 /2" $7.51

Quantity. 9'

Middleline® Instruments - The Country 's Best Selling Alternative to German Instruments

Web Application 9/20/10 9 Bargain Hound@ Wire Crate Product Description : Item 2753727 Give your puppy or dog a place to feel secure with this Bargain Hound Crate It provides essential visibility and ventilation with the cozy feeling of a den. Click "More details" below for a link to our Dog Crate Buying Guide More details y

Designed for the puce conscious pet owner Features a black epoxy finish and matching ABS plastic pan which is held in the home by the door Door is equipped x ith slide bolt latches for dependable security .

Made in China. Sizing Information Use this table as a guide to help you decide xtihich crate is best suited for your dog Please note that individual dogs within a breed can vary in size Your dog should be able to stand up and turn around comfortably You may decide a crate one size larger nught be best for our dog i Bargai n Hound Wire Crate Size Ch art I ruggestedSuggested ^+ - -!- Size Dimensions Adult Suggested Breeds Weight Limit Pug, Yorkshire Temer, Chihuahua. X-Small 18 "L x 12"W x Shj h Tzu, Up to 12 lbs (18") 14"H (Pomeranian, Maltese and similar-sized dogs ^- Border Temer_ Miniature Dachshund, Small 24 " L x 111"W x Up to 25 lbs Mimature (24 ") 19 "H Poodle, Silky Terrier and similar-sized ,I f (dogs I American Water Spaniel. Dachshund, Medium 3 (1"L 19"W ^. Up to 40 lbs . French (30") 21 H Bulldog. Lhasa Apso, Miniature

Web Application 9/20/10 10 J

Pinscher, Miniature Schnauzer, Pekingese and similar-sized (dogs ^- American Eskimo, Basset Hound, Beagle, Brittany Intermediate 36"L x 23"W r Up to 70 lbs Spaniel, Bull Terrier. Bulldog, Cocker (36 ") 25 "H ( Spaniel, English Setter and similar-sized dogs ^ ^- Boxer, Chow-Chow, Dalmation, Golden Retriever, Large 42"L x 28"W x Irish Setter, Irish Water Spaniel, Up to 90 lbs. (42 ") 30 "H Labrador Retriever, Standard Poodle and similar- sized dogs Bloodhound, Collie, Doberman Pinscher, German X-Large 48"L x 30"W x Shepherd, Giant Schnauzer. Greyhound, Up to J I U lbs (48") 33"H Rottiv eiler. Siberian Husky, Weimaraner and similar-sized dogs * Check the drop-down menu above for the sizes available online.

Web Application 9/20/10 11