AGEE MEMORIAL WILDLIFE FUND INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- AGEE MEMORIAL WILDLIFE FUND INC (EIN 88-0435331)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-08-15
- IRS object ID
- 202322279349101007
- Schema version
- 2021v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Mortgages And Notes Payable Sch
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-15T11:09:17-07:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680439189 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TERRIE Y PRODHON CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 768 PLEASANT VALLEY RD STE 300 | AddressLine1Txt |
| City | DIAMOND SPRINGS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95619 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 880435331 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AGEE MEMORIAL WILDLIFE FUND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AGEE | BusinessNameControlTxt |
| Phone | 9169390499 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2059 SWEET VALLEY ROAD | AddressLine1Txt |
| City | EL DORADO HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95762 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CINDY MINGHELLI | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2023-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CINDY | PersonFirstNm |
| Person Last | MINGHELLI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TERRIE Y PROD'HON | PreparerPersonNm |
| PTIN | P00059040 | PTIN |
| Phone | 5306221731 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,027,471 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $352,351 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $6 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $6 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $6 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $1,319 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,319 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $1,319 | DividendsAdjNetIncmAmt |
| Other Income Rev And Expnss | $92,773 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $446,449 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,325 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,325 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $39,740 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $39,740 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $1,578 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $1,578 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $3,392 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $3,392 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $113,324 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $113,324 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | -$2,301 | InterestRevAndExpnssAmt |
| Interest Dsbrs Chrtbl | -$2,301 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $17,747 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $17,747 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $37,520 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $31,099 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $31,099 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $209,153 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $209,153 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $451,252 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $413,732 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $451,252 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $413,732 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$4,803 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,325 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,325 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $516,335 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $519,868 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $519,686 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $9,614 | CorporateStockBOYAmt |
| Corporate Stock EOY | $10,785 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $10,785 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $576,058 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $372,376 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $218,383 | LandBOYAmt |
| Land EOY | $203,682 | LandEOYAmt |
| Land EOYFMV | $497,000 | LandEOYFMVAmt |
| Total Assets BOY | $744,332 | TotalAssetsBOYAmt |
| Total Assets EOY | $734,335 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,027,471 | TotalAssetsEOYFMVAmt |
| Mortgages And Notes Payable BOY | $18,339 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $13,145 | MortgagesAndNotesPayableEOYAmt |
| Total Liabilities BOY | $18,339 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,145 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $725,993 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $721,190 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $725,993 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $721,190 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $744,332 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $734,335 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $725,993 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$4,803 | ExcessRevenueOverExpensesAmt |
| Subtotal | $721,190 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $721,190 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $18 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $18 | SubtotalAmt |
| Tax Based On Investment Income | $18 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $18 | TaxDueAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.FATKITTYCITY.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CINDY MINGHELLI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9169390499 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2059 SWEET VALLEY ROAD | AddressLine1Txt |
| City | EL DORADO HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95672 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| CINDY MINGHELLI | ||||||
| 2059 SWEET VALLEY | EL DORADO HILLS | CA | 95762 | President | 40.00 | $39,740 |
| ANTHONY WIEDRICK | ||||||
| 2059 SWEET VALLEY ROAD | EL DORADO HILLS | CA | 95762 | Secretary | 10.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | RESCUE, SPAY OR NEUTER, PROVIDE SHELTER AND LOCATE ADOPTIVE FAMILIES FOR HOMELESS ANIMALS (PRIMARILY CATS). | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $170,360 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $369,157 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $539,517 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $539,517 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $8,093 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $531,424 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $26,571 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $413,732 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $413,732 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 1999-01-09 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,325 | CurrentYearAmt |
| Total | $1,325 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,126 | CurrentYearAmt |
| Total | $1,126 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $413,732 | CurrentYearAmt |
| Year1 | $429,229 | Year1Amt |
| Year2 | $336,027 | Year2Amt |
| Year3 | $384,838 | Year3Amt |
| Total | $1,563,826 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $413,732 | CurrentYearAmt |
| Year1 | $429,229 | Year1Amt |
| Year2 | $336,027 | Year2Amt |
| Year3 | $384,838 | Year3Amt |
| Total | $1,563,826 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $734,335 | CurrentYearAmt |
| Year1 | $744,331 | Year1Amt |
| Year2 | $736,684 | Year2Amt |
| Year3 | $422,790 | Year3Amt |
| Total | $2,638,140 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $734,335 | CurrentYearAmt |
| Year1 | $744,331 | Year1Amt |
| Year2 | $736,684 | Year2Amt |
| Year3 | $422,790 | Year3Amt |
| Total | $2,638,140 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADOPTION & SURRENDER FEES | Desc |
| Related Or Exempt Function Incm | $92,773 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $6 | RelatedOrExemptFunctionIncmAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,319 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $94,098 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $94,098 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $3,392 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $3,392 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (28 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | RtRt |
|---|---|---|---|---|---|---|---|
| EXPANSION | 2012-08-15 | $49,632 | $30,332 | SL | 15.0000 | $3,309 | |
| EXPANSION | 2013-08-27 | $36,338 | $19,586 | SL | 15.0000 | $2,423 | |
| EXPANSION | 2014-08-28 | $28,091 | $13,267 | SL | 15.0000 | $1,873 | |
| SECURITY SYTEM | 2014-02-22 | $5,489 | $2,775 | SL | 15.0000 | $366 | |
| IMPROVEMENTS | 2015-09-24 | $3,962 | $1,584 | SL | 15.0000 | $264 | |
| FURNITURE & EQUIPMENT | 2015-04-10 | $2,688 | $2,496 | SL | 7.0000 | $192 | |
| IMPROVEMENTS | 2015-12-30 | $6,533 | $2,507 | SL | 15.0000 | $436 | |
| IMPROVEMENTS | 2016-01-07 | $1,002 | $385 | SL | 15.0000 | $67 | |
| IMPROVEMENTS | 2016-03-01 | $1,826 | $681 | SL | 15.0000 | $122 | |
| IMPROVEMENTS | 2017-08-31 | $12,614 | $3,434 | SL | 15.0000 | $841 | |
| VIDEO CAMERA | 2016-11-28 | $2,242 | $2,166 | SL | 5.0000 | $76 | |
| IMPROVEMENTS | 2018-06-30 | $9,920 | $2,148 | SL | 15.0000 | $661 | |
| KUBOTA TRACTOR | 2018-08-07 | $42,378 | $19,171 | SL | 7.0000 | $6,054 | |
| TRACTOR IMPLEMENT | 2018-08-07 | $5,810 | $2,628 | SL | 7.0000 | $830 | |
| QUAD | 2019-02-25 | $6,100 | $2,250 | SL | 7.0000 | $871 | |
| MEMORIAL BENCH | 2019-06-14 | $1,000 | $467 | SL | 5.0000 | $200 | |
| IMPROVEMENTS | 2020-03-09 | $13,581 | $1,433 | SL | 15.0000 | $905 | |
| GENERATOR | 2019-11-19 | $16,192 | $1,979 | SL | 15.0000 | $1,079 | |
| GENERATOR | 2020-06-11 | $4,519 | $1,205 | SL | 5.0000 | $904 | |
| GENERATOR | 2020-09-28 | $4,809 | $962 | SL | 5.0000 | $962 | |
| TRAILER | 2020-03-30 | $500 | $150 | SL | 5.0000 | $100 | |
| KIA | 2020-01-21 | $22,770 | $7,590 | SL | 5.0000 | $4,554 | |
| IMPROVEMENTS | 2021-03-09 | $24,144 | $939 | SL | 15.0000 | $1,610 | |
| WASHING MACHINE | 2021-03-01 | $1,225 | $102 | SL | 7.0000 | $175 | |
| VACUUM | 2021-02-23 | $324 | $38 | SL | 5.0000 | $65 | |
| MINI COOPER | 2020-10-01 | $37,270 | $7,454 | SL | 5.0000 | $7,454 | |
| LARGE CAGE | 2022-01-17 | $7,250 | 200DB | $1,036 | 0.1429 | ||
| KURUNDA STRUCTURES | 2022-05-04 | $637 | 200DB | $91 | 0.1429 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Auto./Transportation Equip. | $123,237 | $89,999 | $33,238 | $126,000 |
| Furniture and Fixtures | $8,887 | $1,794 | $7,093 | $1,000 |
| Machinery and Equipment | $147,542 | $120,826 | $26,716 | $60,000 |
| Buildings | $72,136 | $67,679 | $4,457 | $100,000 |
| Improvements | $224,256 | $92,078 | $132,178 | $210,000 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legal Fees | $1,578 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,578 | DisbursementsCharitablePrpsAmt |
Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mortgage | $13,145 | MortgageAmt |
Note Payable NotePayableGrp
Lender Name LenderNameGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KUBOTA CREDIT CORPORATION | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Insider Relationship | NONE | InsiderRelationshipTxt |
| Loan Original | $34,721 | LoanOriginalAmt |
| Note | 2018-08 | NoteDt |
| Loan Maturity | 2025-08 | LoanMaturityDt |
| Repayment Terms | 413.34 FOR 85 MONTHS | RepaymentTermsTxt |
| Security Provided Borrower | KUBOTA TRACTOR | SecurityProvidedBorrowerTxt |
| Loan Purpose | TRACTOR PURCHASE | LoanPurposeTxt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (24 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| AUTO EXPENSE | $18,757 | $18,757 |
| BANK ADJUSTMENTS | -$35 | -$35 |
| BANK CHARGES | $174 | $174 |
| BEVERAGES | $20 | $20 |
| BUSINESS EXPENSES | $15,234 | $15,234 |
| COMPUTER AND INTERNET | $1,125 | $1,125 |
| DONATIONS | $2,220 | $2,220 |
| ELECTRONICS | $28 | $28 |
| FEED | $13,998 | $13,998 |
| FUNDRAISING | $13,247 | $13,247 |
| LAB WORK | $1,884 | $1,884 |
| MEALS AND ENTERTAINMENT | $6,336 | $6,336 |
| MICROCHIPS | $1,416 | $1,416 |
| OFFICE EXPENSE | -$128 | -$128 |
| OPOSSUM RESCUE | $400 | $400 |
| POSTAGE | $310 | $310 |
| REFUNDS | $3,599 | $3,599 |
| SPAY AND NEUTER | $58,249 | $58,249 |
| SUPPLIES | $37,010 | $37,010 |
| TOOLS | $34 | $34 |
| VETERINARY CARE | $25,859 | $25,859 |
| VLASAT | $2,048 | $2,048 |
| WASTE PICK UP | $7,655 | $7,655 |
| WEBSITE DESIGN | -$287 | -$287 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADOPTION & SURRENDER FEES | Desc |
| Revenue And Expenses Per Books | $92,773 | RevenueAndExpensesPerBooksAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER PROFESSIONAL SERVICES | CategoryTxt |
| Amt | $113,324 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $113,324 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| PAYROLL TAXES | $3,583 | $3,583 |
| TAXES | $14,164 | $14,164 |