ANIMAL FARM FOUNDATION INC: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: ANIMAL FARM FOUNDATION INC (EIN 22-2386955)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-14
IRS object ID: 202303189349101300
Schema version: 2022v5.0
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
Schedule B
Depreciation Schedule
Investments Corp Stock Schedule
Land Etc Schedule2
Other Assets Schedule
Other Decreases Schedule
Other Expenses Schedule
Other Income Schedule2
Other Liabilities Schedule
Other Professional Fees Schedule
Sales Of Inventory List
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-14T07:32:39-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WITHUMSMITHBROWN PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1411 BROADWAY 9TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10018	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	222386955	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Animal Farm Foundation Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% THE FOUNDATION	InCareOfNm
Business Name Control	ANIM	BusinessNameControlTxt
Phone	8458687559	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 624	AddressLine1Txt
City	Bangall	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12506	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JANE BERKEY	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2127519100	PhoneNum
Signature	2023-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JANE	PersonFirstNm
Person Last	BERKEY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	HAL R TERR CPA	PreparerPersonNm
PTIN	P00360976	PTIN
Phone	2127519100	PhoneNum
Preparation	2023-11-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2022	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	$4,419,068	FMVAssetsEOYAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$668,756	ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss	$9,039	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$9,039	DividendsNetInvstIncmAmt
Dividends Adj Net Incm	$9,039	DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss	-$91,771	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$2,449,592	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$1,971,320	CapGainNetIncmNetInvstIncmAmt
Gross Sales Less Ret And Allwnc	$335	GrossSalesLessRetAndAllwncAmt
Gross Profit Rev And Expnss	-$80	GrossProfitRevAndExpnssAmt
Other Income Rev And Expnss	$2,822	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	$0	OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm	$2,822	OtherIncomeAdjNetIncmAmt
Total Rev And Expnss	$588,766	TotalRevAndExpnssAmt
Total Net Invst Incm	$1,980,359	TotalNetInvstIncmAmt
Total Adj Net Incm	$11,861	TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$236,576	CompOfcrDirTrstRevAndExpnssAmt
Oth Empl Slrs Wgs Rev And Expnss	$570,760	OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$656,816	OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss	$195,237	PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Dsbrs Chrtbl	$213,265	PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss	$27,890	LegalFeesRevAndExpnssAmt
Legal Fees Dsbrs Chrtbl	$14,128	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$20,344	AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps	$25,237	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$723,832	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl	$738,349	OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss	$93,912	TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl	$66,606	TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss	$104,938	DeprecAndDpltnRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss	$31,038	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl	$33,743	TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss	$358,224	OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl	$344,889	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$2,362,751	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$2,093,033	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$124,774	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$128,339	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$2,487,525	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$2,221,372	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$1,898,759	ExcessRevenueOverExpensesAmt
Net Investment Income	$1,980,359	NetInvestmentIncomeAmt
Adjusted Net Income	$11,861	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$300,461	CashBOYAmt
Cash EOY	$529,852	CashEOYAmt
Cash EOYFMV	$529,852	CashEOYFMVAmt
Inventories BOY	$916	InventoriesBOYAmt
Inventories EOY	$916	InventoriesEOYAmt
Inventories EOYFMV	$916	InventoriesEOYFMVAmt
Prepaid Expenses BOY	$53,604	PrepaidExpensesBOYAmt
Prepaid Expenses EOY	$43,564	PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV	$43,564	PrepaidExpensesEOYFMVAmt
Corporate Stock BOY	$2,570,704	CorporateStockBOYAmt
Corporate Stock EOY	$480,741	CorporateStockEOYAmt
Corporate Stock EOYFMV	$480,741	CorporateStockEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$4,492,810	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,183,847	LandBldgEquipAccumDeprecAmt
Land BOY	$3,423,718	LandBOYAmt
Land EOY	$3,308,963	LandEOYAmt
Land EOYFMV	$3,308,963	LandEOYFMVAmt
Other Assets BOY	$52,595	OtherAssetsBOYAmt
Other Assets EOY	$55,032	OtherAssetsEOYAmt
Other Assets EOYFMV	$55,032	OtherAssetsEOYFMVAmt
Total Assets BOY	$6,401,998	TotalAssetsBOYAmt
Total Assets EOY	$4,419,068	TotalAssetsEOYAmt
Total Assets EOYFMV	$4,419,068	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$183,742	AccountsPayableBOYAmt
Accounts Payable EOY	$178,428	AccountsPayableEOYAmt
Other Liabilities BOY	$0	OtherLiabilitiesBOYAmt
Total Liabilities BOY	$183,742	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$178,428	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	$6,218,256	NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY	$4,240,640	NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY	$6,218,256	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$4,240,640	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$6,401,998	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$4,419,068	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$6,218,256	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$1,898,759	ExcessRevenueOverExpensesAmt
Subtotal	$4,319,497	SubtotalAmt
Other Decreases	$78,857	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$4,240,640	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

Field	Value	IRS element (for citing)
Property	PUBLICLY TRADED SECURITIES	PropertyDesc
How Acquired	P	HowAcquiredCd
Sold	2022-12-31	SoldDt
Gross Sales Price	$2,449,592	GrossSalesPriceAmt
Cost Or Other Basis	$478,272	CostOrOtherBasisAmt
Gain Or Loss	$1,971,320	GainOrLossAmt
Gains Minus Excess Or Losses	$1,971,320	GainsMinusExcessOrLossesAmt

Field	Value	IRS element (for citing)
Capital Gain Net Income	$1,971,320	CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$27,527	InvestmentIncomeExciseTaxAmt
Subtotal	$27,527	SubtotalAmt
Tax Based On Investment Income	$27,527	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$27,658	EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce	$0	ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid	$5,000	ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits	$32,658	TotalPaymentsAndCreditsAmt
Overpayment	$5,131	OverpaymentAmt
Applied To ES Tax	$5,131	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	AL	OrgReportOrRegisterStateCd
Org Report Or Register State	AK	OrgReportOrRegisterStateCd
Org Report Or Register State	AZ	OrgReportOrRegisterStateCd
Org Report Or Register State	CA	OrgReportOrRegisterStateCd
Org Report Or Register State	CO	OrgReportOrRegisterStateCd
Org Report Or Register State	CT	OrgReportOrRegisterStateCd
Org Report Or Register State	DC	OrgReportOrRegisterStateCd
Org Report Or Register State	FL	OrgReportOrRegisterStateCd
Org Report Or Register State	GA	OrgReportOrRegisterStateCd
Org Report Or Register State	HI	OrgReportOrRegisterStateCd
Org Report Or Register State	IL	OrgReportOrRegisterStateCd
Org Report Or Register State	KS	OrgReportOrRegisterStateCd
Org Report Or Register State	KY	OrgReportOrRegisterStateCd
Org Report Or Register State	LA	OrgReportOrRegisterStateCd
Org Report Or Register State	ME	OrgReportOrRegisterStateCd
Org Report Or Register State	MD	OrgReportOrRegisterStateCd
Org Report Or Register State	MA	OrgReportOrRegisterStateCd
Org Report Or Register State	MI	OrgReportOrRegisterStateCd
Org Report Or Register State	MN	OrgReportOrRegisterStateCd
Org Report Or Register State	MS	OrgReportOrRegisterStateCd
Org Report Or Register State	MO	OrgReportOrRegisterStateCd
Org Report Or Register State	NH	OrgReportOrRegisterStateCd
Org Report Or Register State	NJ	OrgReportOrRegisterStateCd
Org Report Or Register State	NM	OrgReportOrRegisterStateCd
Org Report Or Register State	NY	OrgReportOrRegisterStateCd
Org Report Or Register State	NC	OrgReportOrRegisterStateCd
Org Report Or Register State	ND	OrgReportOrRegisterStateCd
Org Report Or Register State	OH	OrgReportOrRegisterStateCd
Org Report Or Register State	OK	OrgReportOrRegisterStateCd
Org Report Or Register State	OR	OrgReportOrRegisterStateCd
Org Report Or Register State	PA	OrgReportOrRegisterStateCd
Org Report Or Register State	RI	OrgReportOrRegisterStateCd
Org Report Or Register State	SC	OrgReportOrRegisterStateCd
Org Report Or Register State	TN	OrgReportOrRegisterStateCd
Org Report Or Register State	UT	OrgReportOrRegisterStateCd
Org Report Or Register State	VA	OrgReportOrRegisterStateCd
Org Report Or Register State	WA	OrgReportOrRegisterStateCd
Org Report Or Register State	WV	OrgReportOrRegisterStateCd
Org Report Or Register State	WI	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	Yes (true)	PrivateOperatingFoundationInd
New Substantial Contributors	Yes (true)	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd
Website Address	HTTP://WWW.ANIMALFARMFOUNDATION.ORG	WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	THE FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8458687559	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 624	AddressLine1Txt
City	BANGALL	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12506	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	Yes (true)	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 (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
JANE BERKEY
13248 50TH ST S	WELLINGTON	FL	33414	PRESIDENT	0	$0	$0	$0
DONALD CLEARY
PO Box 624	Bangall	NY	12506	SECRETARY/TREASURER	0	$0	$0	$0
ANDREW SAUL
PO Box 624	Bangall	NY	12506	DIRECTOR	0	$0	$0	$0
CHRISTINA PRESTIA
PO Box 624	Bangall	NY	12506	DIRECTOR	0	$0	$0	$0
STACEY COLEMAN
PO Box 624	Bangall	NY	12506	EXECUTIVE DIRECTOR	0	$150,576	$14,257	$0
Janis Bradley
PO Box 624	Bangall	NY	12506	Director of Communications	0	$86,000	$9,067	$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee BenefitsEmployeeBenefitsAmt	Expense AccountExpenseAccountAmt
MELANIE APPLETON
PO BOX 624	BANGALL	NY	12506	DIRECTOR OF FINANCE	0	$67,737	$19,776	$0
REGINA LIZIK
PO BOX 624	BANGALL	NY	12506	COM. & FUND. MGR	0	$64,987	$19,703	$0
NICOLE JUCHEM
PO BOX 624	BANGALL	NY	12506	FOUNDATION MANAGER	0	$63,336	$20,508	$0

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HUSCH BLACKWELL LLP	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 802765	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64180	ZIPCd

Field	Value	IRS element (for citing)
Service Type	LEGAL	ServiceTypeTxt
Compensation	$672,263	CompensationAmt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	PLEASE SEE ATTACHED FOR THE ACTIVITY DETAIL & EXPENSES	Description1Txt
Expenses1	$1,836,403	Expenses1Amt

Field	Value	IRS element (for citing)
Sum Of Program Related Invst		SumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$480,741	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$425,051	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$905,792	TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$905,792	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$13,587	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$892,205	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$44,610	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	$2,221,372	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid	$0	CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test	$0	SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test	$0	SetAsideCashDistriTestAmt
Qualifying Distributions	$2,221,372	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$0	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Prior Year1	2020	PriorYear1Yr
Prior Year2	2019	PriorYear2Yr
Prior Year3	2018	PriorYear3Yr
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr5	$2,263,467	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$2,186,336	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$1,991,920	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$1,887,563	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$2,375,827	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$10,705,113	TotalExcessDistributionCyovAmt
Qualifying Distributions	$2,221,372	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Remaining Distri From Corpus	$2,221,372	RemainingDistriFromCorpusAmt
Total Corpus	$12,926,485	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5	$2,263,467	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$10,663,018	ExcessDistriCyovToNextYrAmt
Excess From Year4	$2,186,336	ExcessFromYear4Amt
Excess From Year3	$1,991,920	ExcessFromYear3Amt
Excess From Year2	$1,887,563	ExcessFromYear2Amt
Excess From Year1	$2,375,827	ExcessFromYear1Amt
Excess From Current Year	$2,221,372	ExcessFromCurrentYearAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

Field	Value	IRS element (for citing)
Private Operating Fndtn Ruling	2018-10-17	PrivateOperatingFndtnRulingDt
Section4942j3	Yes (X)	Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

Field	Value	IRS element (for citing)
Current Year	$11,861	CurrentYearAmt
Year1	$139,582	Year1Amt
Year2	$6,153	Year2Amt
Year3	$12,638	Year3Amt
Total	$170,234	TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

Field	Value	IRS element (for citing)
Current Year	$10,082	CurrentYearAmt
Year1	$118,645	Year1Amt
Year2	$5,230	Year2Amt
Year3	$10,742	Year3Amt
Total	$144,699	TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Current Year	$2,221,372	CurrentYearAmt
Year1	$2,375,827	Year1Amt
Year2	$1,887,563	Year2Amt
Year3	$1,991,920	Year3Amt
Total	$8,476,682	TotalAmt

Field	Value	IRS element (for citing)
Qualifying Distri Not Used Drt		QualifyingDistriNotUsedDrtGrp

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

Field	Value	IRS element (for citing)
Current Year	$2,221,372	CurrentYearAmt
Year1	$2,375,827	Year1Amt
Year2	$1,887,563	Year2Amt
Year3	$1,991,920	Year3Amt
Total	$8,476,682	TotalAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
Current Year	$4,419,068	CurrentYearAmt
Year1	$6,401,998	Year1Amt
Year2	$3,705,727	Year2Amt
Year3	$4,120,358	Year3Amt
Total	$18,647,151	TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

Field	Value	IRS element (for citing)
Current Year	$4,026,823	CurrentYearAmt
Year1	$6,101,537	Year1Amt
Year2	$3,598,187	Year2Amt
Year3	$3,739,413	Year3Amt
Total	$17,465,960	TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

Field	Value	IRS element (for citing)
Current Year	$29,740	CurrentYearAmt
Year1	$93,520	Year1Amt
Year2	$12,436	Year2Amt
Year3	$8,426	Year3Amt
Total	$144,122	TotalAmt

Total Support TotalSupportGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Public Support Type PublicSupportType

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Largest Support From EO LargestSupportFromEOGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	JANE BERKEY	ContributingManagerNm
Shareholder Manager	NONE	ShareholderManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	MELANIE Appleton	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 624	AddressLine1Txt
City	BANGALL	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12506	ZIPCd

Field	Value	IRS element (for citing)
Recipient Email Address	GRANTSANDAWARDS@ANIMALFARMFOUNDATION.ORG	RecipientEmailAddressTxt
Form And Info And Materials	https://www.animalfarmfoundation.org/grants/	FormAndInfoAndMaterialsTxt
Submission Deadlines	none	SubmissionDeadlinesTxt
Restrictions On Awards	WILL NOT CONSIDER ANY REQUESTS THAT DIRECTLY OR INDIRECTLY SUPPORT CANINE BREED DISCRIMINATION.	RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SEE ATTACHED SCHEDULE	BusinessNameLine1Txt

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 624	AddressLine1Txt
City	BANGALL	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12506	ZIPCd

Field	Value	IRS element (for citing)
Recipient Relationship	N/A	RecipientRelationshipTxt
Recipient Foundation Status	PC	RecipientFoundationStatusTxt
Grant Or Contribution Purpose	UNRESTRICTED	GrantOrContributionPurposeTxt
Amt	$124,774	Amt

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$124,774	TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Revenue Dtl ProgramServiceRevenueDtl

Field	Value	IRS element (for citing)
Desc	IN KIND DONATIONS	Desc
Related Or Exempt Function Incm	$2,822	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Fees Contracts From Govt Ag		FeesContractsFromGovtAgGrp
Membership Dues And Assmnt		MembershipDuesAndAssmntGrp
Int On Sav And Temp Cash Invst		IntOnSavAndTempCashInvstGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$9,039	ExclusionAmt

Field	Value	IRS element (for citing)
Net Rntl Incm Re Debt Fincd Prop		NetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd Prop		NetRntlIncmReNotDebtFincdProp
Net Rental Income Personal Prop		NetRentalIncomePersonalPropGrp
Other Investment Income		OtherInvestmentIncomeGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	-$91,771	ExclusionAmt

Field	Value	IRS element (for citing)
Net Income Loss From Special Evt		NetIncomeLossFromSpecialEvtGrp

Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	-$80	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Exclusion	-$82,812	ExclusionAmt
Related Or Exempt Function Incm	$2,822	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	-$79,990	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

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	1	ContributorNum
Contributor Person	JANE BERKEY	ContributorPersonNm

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	13248 50TH ST S	AddressLine1Txt
City	WELLINGTON	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33414	ZIPCd

Field	Value	IRS element (for citing)
Total Contributions	$647,687	TotalContributionsAmt
Person Contribution	Yes (X)	PersonContributionInd
Noncash Contribution	Yes (X)	NoncashContributionInd

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (87 entries)

PropertyPropertyDesc	AcquiredAcquiredDt	Cost Or Other BasisCostOrOtherBasisAmt	Prior Year DepreciationPriorYearDepreciationAmt	Computation MethodComputationMethodTxt	Current Year ExpenseCurrentYearExpenseAmt	LifeLifeRt
KENNEL	1999-06-30	$48,174	$48,174	M20
FENCE	2003-05-19	$1,800	$680	M20	$80
FENCE	2002-10-01	$2,256	$2,074	M20	$88
HUNNS LAKE ROAD HO	2007-12-01	$361,132	$184,395	SL	$13,132	27
SHELTER	2007-07-01	$239,049	$125,685	SL	$8,693	27
KENNEL	2008-10-15	$12,442	$6,707	M20	$555
KENNEL WATER SYSTE	2009-06-01	$6,008	$6,008	M5
TRAINING CENTER	2008-07-01	$163,585	$80,063	SL	$5,949	27
SHELTER	2010-01-01	$104,865	$45,598	SL	$3,813	27
HUNNS LAKE RD (742	2010-07-30	$19,000	$7,917	SL	$691	27
TRAINING CNTR DOOR	2010-06-01	$800	$335	SL	$29	27
HUNNS LAKE RD HOUS	2009-07-01	$1,768	$798	SL	$64	27
DECK REPAIRS (RANC	2011-10-07	$2,000	$1,090	M20	$89
SHOWER REPAIRS (RA	2011-12-08	$428	$428	M7
FURNACE REP (RANCH	2012-01-06	$358	$180	SL	$18	20
WINDOWS (RANCH)	2011-12-29	$537	$537	M7
HVAC RANCH	2011-12-02	$7,000	$7,000	M7
HVAC INSTALLATION	2012-01-27	$8,310	$8,310	M7
TUB/SHOWER (RANCH)	2012-01-27	$1,104	$1,104	M7
ELECTRIC-AC INSTAL	2011-07-01	$652	$354	M20	$29
CENTRAL AC (OFFICE	2011-07-01	$7,230	$3,943	M20	$323
WINDOW WELL COVERS	2012-06-08	$735	$735	M7
WINDOWS AND SIDING	2011-09-09	$3,360	$3,360	M7
CONCRETE STAIRS	2011-11-11	$1,200	$656	M20	$54
FENCE (SHELTER)	2012-06-22	$2,480	$1,396	M20	$111
ROOF (SHELTER)	2011-11-11	$560	$304	M20	$25
HUNNS LAKE RD HOUS	2010-07-30	$168,500	$70,206	SL	$6,127	27
FENCE-HUNS LAKE RD	2010-09-15	$4,845	$2,869	M20	$216
CENTRAL AIR-HUNS L	2011-07-01	$9,200	$4,672	M20	$410
BUILDING IMPROVEME	2014-06-12	$6,390	$3,466	M20	$285
BUILDING IMPROVEME	2014-09-02	$10,365	$4,390	M20	$462
EQUIPMENT	2015-03-10	$2,586	$2,586	M5		5
BUILDING IMPROVEME	2017-09-10	$2,480	$735	M20	$132
BUILDING IMPROVEME	2017-12-26	$1,151	$346	M20	$63
HORSE FEED RING	2017-11-07	$1,500	$1,491	M5	$9
EQUIPMENT	2014-09-27	$1,028	$1,028	M5
APPLIANCES	2015-03-24	$2,042	$2,042	M5		5
BUILDING IMPROVEME	2018-06-01	$7,099	$1,691	M20	$406
BUILDING IMPROVEME	2018-06-01	$43,433	$10,347	M20	$2,481
BUILDING IMPROVEME	2018-06-10	$26,876	$6,403	M20	$1,535
BUILDING IMPROVEME	2018-08-31	$9,640	$2,297	M20	$551
FENCE (395TC)	2018-12-05	$11,159	$2,658	M20	$638
AUTOMOBILE - ATV	2018-02-22	$9,641	$7,975	M5	$1,111
WATER SOFTENER	2018-07-31	$2,297	$1,900	M5	$265
AUTOMOBILE - HONDA	2018-04-20	$19,900	$16,461	M5	$2,292
AUTOMOBILE - HONDA	2018-04-20	$19,700	$16,295	M5	$2,269
BUILDING IMPROVEME	2013-01-01	$8,510	$4,382	M20	$380
BUILDING IMPROVEME	2019-12-01	$7,000	$1,047	M20	$445
BUILDING IMPROVEME	2019-02-15	$1,575	$315	M20	$94
BUILDING IMPROVEME	2019-11-01	$3,912	$608	M20	$249
COMPUTER EQUIPMENT	2019-08-01	$1,641	$1,149	DDB	$197	5
BUILDING	1991-01-01	$158,661	$143,343	SL	$5,037	31
IMPROVEMENTS	1991-04-01	$47,336	$42,398	SL	$1,503	31
TENANT HOUSE IMPRO	2007-06-30	$12,415	$3,816	SL	$318	39
NEW FARM SHOP	2008-06-30	$77,650	$21,983	SL	$1,991	39
NEW FARM SHOP	2008-06-30	$155,353	$43,979	SL	$3,983	39
CAPITAL IMPROVEMEN	2009-06-30	$69,617	$17,924	SL	$1,785	39
CAPITAL IMPROVEMEN	2009-06-30	$46,304	$11,920	SL	$1,187	39
CAPITAL IMPROVEMEN	2010-06-30	$78,233	$18,138	SL	$2,006	39
EQUIPMENT	2011-06-30	$41,789	$41,789	SL		7
CAPITAL IMPROVEMEN	2011-06-30	$32,696	$6,739	SL	$838	39
LANDSCAPING	2011-06-30	$34,425	$18,361	SL	$2,295	15
CAPITAL IMPROVEMEN	2011-06-30	$3,767	$3,767	SL		5
CAPITAL IMPROVEMEN	2011-06-30	$3,706	$3,706	SL		5
CAPITAL IMPROVEMEN	2012-11-01	$12,810	$7,062	DB	$575	15
CAPITAL IMPROVEMEN	2013-01-07	$5,736	$2,759	DB	$298	15
CAPITAL IMPROVEMEN	2013-05-15	$4,549	$4,549	DB		5
CAPITAL IMPROVEMEN	2014-06-03	$11,000	$4,435	DB	$657	15
CAPITAL IMPROVEMEN	2014-06-30	$40,378	$16,684	DB	$2,369	15
CAPITAL IMPROVEMEN	2015-05-01	$23,000	$7,281	DB	$1,572	15
CAPITAL IMPROVEMEN	2015-09-01	$10,097	$3,198	DB	$690	15
BUILDING IMPROVEME	2020-02-28	$1,840	$250	DB	$119	20
COW PADDOCK	2020-09-30	$8,357	$844	DB	$563	20
WATER SOFTENER	2020-01-31	$1,750	$1,067	DDB	$273	5
2015 CA 110A TRACT	2020-06-30	$65,128	$35,820	DDB	$11,723	5
SNOWBLOWERS	2020-11-15	$2,198	$945	DDB	$501	5
AUTOMOBILE - JEEP	2020-07-01	$1,436	$703	DDB	$293	5
BUILDING IMPROVEME	2021-10-31	$80,360	$1,005	DB	$5,952	20
BUILDING IMPROVEME	2021-07-22	$5,430	$170	DB	$395	20
BUILDING IMPROVEME	2021-11-18	$1,650	$10	DB	$123	20
GENERATOR (703HL)	2021-01-14	$1,464	$586	DDB	$351	5
AIR COMPRESSOR	2021-06-22	$1,300	$260	DDB	$416	5
LAND PRIDE REAR BL	2021-09-10	$1,000	$133	DDB	$347	5
VARIOUS TOOLS	2021-09-17	$2,255	$226	DDB	$812	5
LAPTOP (NJ)	2021-10-28	$1,174	$78	DDB	$438	5
LOG SPLITTER	2021-12-01	$3,022	$101	DDB	$1,168	5
EQUIPMENT	2014-01-01	$1,225	$1,225	M5

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

Field	Value	IRS element (for citing)
Stock	CORPORATE STOCK	StockNm
EOY Book Value	$480,741	EOYBookValueAmt
EOYFMV	$480,741	EOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (50 entries)

Category Or ItemCategoryOrItemTxt	Cost Or Other BasisCostOrOtherBasisAmt	Accumulated DepreciationAccumulatedDepreciationAmt	Book ValueBookValueAmt
KENNEL	$48,174	$48,174
FENCE	$1,800	$760	$1,040
FENCE	$2,256	$2,162	$94
HUNNS LAKE ROAD HO	$361,132	$197,527	$163,605
SHELTER	$239,049	$134,378	$104,671
KENNEL	$12,442	$7,262	$5,180
KENNEL WATER SYSTE	$6,008	$6,008
TRAINING CENTER	$163,585	$86,012	$77,573
SHELTER	$104,865	$49,411	$55,454
HUNNS LAKE RD (742	$19,000	$8,608	$10,392
TRAINING CNTR DOOR	$800	$364	$436
HUNNS LAKE RD HOUS	$1,768	$862	$906
WEBSITE	$11,000	$11,000
DECK REPAIRS (RANC	$2,000	$1,179	$821
SHOWER REPAIRS (RA	$428	$428
FURNACE REP (RANCH	$358	$198	$160
WINDOWS (RANCH)	$537	$537
HVAC RANCH	$7,000	$7,000
HVAC INSTALLATION	$8,310	$8,310
TUB/SHOWER (RANCH)	$1,104	$1,104
ELECTRIC-AC INSTAL	$652	$383	$269
CENTRAL AC (OFFICE	$7,230	$4,266	$2,964
WINDOW WELL COVERS	$735	$735
WINDOWS AND SIDING	$3,360	$3,360
CONCRETE STAIRS	$1,200	$710	$490
FENCE (SHELTER)	$2,480	$1,507	$973
ROOF (SHELTER)	$560	$329	$231
HUNNS LAKE RD HOUS	$168,500	$76,333	$92,167
FENCE-HUNS LAKE RD	$4,845	$3,085	$1,760
CENTRAL AIR-HUNS L	$9,200	$5,082	$4,118
BUILDING IMPROVEME	$6,390	$3,751	$2,639
BUILDING IMPROVEME	$10,365	$4,852	$5,513
EQUIPMENT	$2,586	$2,586
SOFTWARE-NCRC WEB	$81,000	$81,000
BUILDING IMPROVEME	$2,480	$867	$1,613
BUILDING IMPROVEME	$1,151	$409	$742
HORSE FEED RING	$1,500	$1,500
EQUIPMENT	$1,028	$1,028
APPLIANCES	$2,042	$2,042
BUILDING IMPROVEME	$7,099	$2,097	$5,002
BUILDING IMPROVEME	$43,433	$12,828	$30,605
BUILDING IMPROVEME	$26,876	$7,938	$18,938
BUILDING IMPROVEME	$9,640	$2,848	$6,792
FENCE (395TC)	$11,159	$3,296	$7,863
AUTOMOBILE - ATV	$9,641	$9,086	$555
WATER SOFTENER	$2,297	$2,165	$132
AUTOMOBILE - HONDA	$19,900	$18,753	$1,147
AUTOMOBILE - HONDA	$19,700	$18,564	$1,136
BUILDING IMPROVEME	$8,510	$4,762	$3,748
EQUIPMENT	$1,225	$1,225

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (3 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
HISTORICAL COLLECTION	$33,482	$33,482	$33,482
DEPOSIT RECEIVABLE	$9,113	$11,550	$11,550
INTANGIBLE ASSET	$10,000	$10,000	$10,000

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail (2 entries)

DescDesc	AmtAmt
BOOK TO TAX DIFFERENCE - DEPRECIATION	$32,571
UNREALIZED GAIN (LOSS) ON INVESTMENTS	$46,286

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (19 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
VETERINARIANS	$19,494	$21,289
IT SERVICES	$15,343	$19,662
SUPPLIES	$39,325	$39,302
ADVERTISING	$30,630	$23,433
UTILITIES	$51,108	$49,063
REPAIRS AND MAINTENANCE	$50,402	$49,928
PUBLIC INFORMATION MATERIALS	$5,711	$5,711
PAYROLL SERVICE FEE	$4,679	$4,667
BOOKS, SUBSCRIPTIONS, REFERENC	$34,642	$35,694
MEALS AND ENTERTAINMENT	$4,324	$4,324
TELEPHONE	$17,844	$17,551
PROMOTIONAL ITEMS	$17,781	$17,781
POSTAGE AND SHIPPING	$5,163	$5,163
INSURANCE - LIABILITY	$24,434	$23,378
INSURANCE - PROPERTY	$23,368	$17,687
MEMBERSHIP AND DUES	$3,683	$3,310
REGISTRATION / FILING FEES	$3,206	-$141
OFFICE SUPPLIES	$3,973	$3,973
MISCELLANEOUS	$3,114	$3,114

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

Field	Value	IRS element (for citing)
Desc	IN KIND DONATIONS	Desc
Revenue And Expenses Per Books	$2,822	RevenueAndExpensesPerBooksAmt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$2,822	AdjustedNetIncomeAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

Field	Value	IRS element (for citing)
Desc	PAYCHECK PROTECTION PROGRAM	Desc
BOY Book Value	$0	BOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)

CategoryCategoryTxt	AmtAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ADVOCACY FEES	$653,681	$669,698
CONSULTANT / CONTRACTOR	$27,151	$25,651
OUTSIDE CONTRACT SERVICES	$36,000	$36,000
ADVISORS	$7,000	$7,000

Sales Of Inventory List SalesOfInventoryList

Inventory Sale InventorySaleGrp

Field	Value	IRS element (for citing)
Category	INVENTORY SALES	CategoryTxt
Gross Sales	$335	GrossSalesAmt
Cost Of Goods Sold	$415	CostOfGoodsSoldAmt
Net	-$80	NetAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxt	AmtAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PAYROLL TAXES	$66,303	$66,606
NON UBIT TAXES	$27,609
REAL ESTATE	$0