AGEE MEMORIAL WILDLIFE FUND INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- AGEE MEMORIAL WILDLIFE FUND INC (EIN 88-0435331)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-07-20
- IRS object ID
- 202232019349100908
- Schema version
- 2020v4.0
- 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
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- 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 | 2022-07-20T14:38:28-07:00 | ReturnTs |
| Tax Period End | 2021-09-30 | 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 | 2020-10-01 | 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 | 2022-07-20 | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $922,949 | 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 | $558,963 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $85 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $85 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $85 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $104 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $104 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $104 | DividendsAdjNetIncmAmt |
| Other Income Rev And Expnss | $35,711 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $594,863 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $189 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $189 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $39,792 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $39,792 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,225 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $1,225 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $90,491 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $90,491 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $13,591 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $13,591 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $38,174 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $63,264 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $63,264 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $104 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $104 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $516 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $516 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $220,246 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $220,246 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $467,403 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $429,229 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $467,403 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $429,229 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $127,460 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $189 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $189 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $417,150 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $516,335 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $516,335 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $5,534 | CorporateStockBOYAmt |
| Corporate Stock EOY | $9,614 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $9,614 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $553,239 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $334,856 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $193,594 | LandBOYAmt |
| Land EOY | $218,383 | LandEOYAmt |
| Land EOYFMV | $397,000 | LandEOYFMVAmt |
| Total Assets BOY | $616,278 | TotalAssetsBOYAmt |
| Total Assets EOY | $744,332 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $922,949 | TotalAssetsEOYFMVAmt |
| Mortgages And Notes Payable BOY | $21,825 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $18,339 | MortgagesAndNotesPayableEOYAmt |
| Total Liabilities BOY | $21,825 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,339 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $594,453 | NoDonorRstrNetAssestsBOYAmt |
| Tot Net Ast Or Fund Balances BOY | $594,453 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $725,993 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $616,278 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $744,332 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $594,453 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $127,460 | ExcessRevenueOverExpensesAmt |
| Other Increases | $4,080 | OtherIncreasesAmt |
| Subtotal | $725,993 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $725,993 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $3 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $3 | SubtotalAmt |
| Tax Based On Investment Income | $3 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $3 | TaxDueAmt |
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 (3 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 | $39,792 |
| JULIE MACK | ||||||
| 6870 ARENA LANE | SHINGLE SPRINGS | CA | 95682 | Treasurer | 10.00 | $0 |
| DIANE BARCLAY | ||||||
| 2607 CLARKSVILLE RD | 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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $429,229 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $429,229 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $429,229 | AdjustedQualifyingDistriAmt |
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 | $0 | CurrentYearAmt |
| Year3 | $55 | Year3Amt |
| Total | $55 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year3 | $47 | Year3Amt |
| Total | $47 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $429,229 | CurrentYearAmt |
| Year1 | $336,027 | Year1Amt |
| Year2 | $384,838 | Year2Amt |
| Year3 | $258,019 | Year3Amt |
| Total | $1,408,113 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $429,229 | CurrentYearAmt |
| Year1 | $336,027 | Year1Amt |
| Year2 | $384,838 | Year2Amt |
| Year3 | $258,019 | Year3Amt |
| Total | $1,408,113 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year1 | $736,684 | Year1Amt |
| Year2 | $422,790 | Year2Amt |
| Year3 | $392,693 | Year3Amt |
| Total | $1,552,167 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year1 | $736,684 | Year1Amt |
| Year2 | $422,790 | Year2Amt |
| Year3 | $392,693 | Year3Amt |
| Total | $1,552,167 | 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 Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADOPTION & SURRENDER FEES | Desc |
| Related Or Exempt Function Incm | $35,711 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $85 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $104 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $35,900 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $35,900 | 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 | $1,225 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,225 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (30 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | RtRt |
|---|---|---|---|---|---|---|---|
| EXPANSION | 2012-08-15 | $49,632 | $27,023 | SL | 15.0000 | $3,309 | |
| EXPANSION | 2013-08-27 | $36,338 | $17,163 | SL | 15.0000 | $2,423 | |
| EXPANSION | 2014-08-28 | $28,091 | $11,394 | SL | 15.0000 | $1,873 | |
| CAT STRUCTURES | 2014-08-28 | $394 | $341 | SL | 7.0000 | $53 | |
| SECURITY SYTEM | 2014-02-22 | $5,489 | $2,409 | SL | 15.0000 | $366 | |
| OFFICE FURNITURE | 2013-10-21 | $477 | $470 | SL | 7.0000 | $7 | |
| IMPROVEMENTS | 2015-09-24 | $3,962 | $1,320 | SL | 15.0000 | $264 | |
| FURNITURE & EQUIPMENT | 2015-04-10 | $2,688 | $2,112 | SL | 7.0000 | $384 | |
| IMPROVEMENTS | 2015-12-30 | $6,533 | $2,071 | SL | 15.0000 | $436 | |
| IMPROVEMENTS | 2016-01-07 | $1,002 | $318 | SL | 15.0000 | $67 | |
| IMPROVEMENTS | 2016-03-01 | $1,826 | $559 | SL | 15.0000 | $122 | |
| KIA SORENTO | 2015-12-29 | $30,894 | $29,115 | 200DB | $1,779 | 0.0576 | |
| COMPUTER EQUIPMENT | 2016-05-02 | $1,284 | $1,135 | SL | 5.0000 | $149 | |
| IMPROVEMENTS | 2017-08-31 | $12,614 | $2,593 | SL | 15.0000 | $841 | |
| VIDEO CAMERA | 2016-11-28 | $2,242 | $1,718 | SL | 5.0000 | $448 | |
| IMPROVEMENTS | 2018-06-30 | $9,920 | $1,487 | SL | 15.0000 | $661 | |
| KUBOTA TRACTOR | 2018-08-07 | $42,378 | $13,117 | SL | 7.0000 | $6,054 | |
| TRACTOR IMPLEMENT | 2018-08-07 | $5,810 | $1,798 | SL | 7.0000 | $830 | |
| QUAD | 2019-02-25 | $6,100 | $1,379 | SL | 7.0000 | $871 | |
| MEMORIAL BENCH | 2019-06-14 | $1,000 | $267 | SL | 5.0000 | $200 | |
| IMPROVEMENTS | 2020-03-09 | $13,581 | $528 | SL | 15.0000 | $905 | |
| GENERATOR | 2019-11-19 | $16,192 | $900 | SL | 15.0000 | $1,079 | |
| GENERATOR | 2020-06-11 | $4,519 | $301 | SL | 5.0000 | $904 | |
| GENERATOR | 2020-09-28 | $4,809 | SL | 5.0000 | $962 | ||
| TRAILER | 2020-03-30 | $500 | $50 | SL | 5.0000 | $100 | |
| KIA | 2020-01-21 | $22,770 | $3,036 | SL | 5.0000 | $4,554 | |
| IMPROVEMENTS | 2021-03-09 | $24,144 | SL | 15.0000 | $939 | ||
| WASHING MACHINE | 2021-03-01 | $1,225 | SL | 7.0000 | $102 | ||
| VACUUM | 2021-02-23 | $324 | SL | 5.0000 | $38 | ||
| MINI COOPER | 2020-10-01 | $37,270 | SL | 5.0000 | $7,454 |
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 | $77,891 | $45,346 | $126,000 |
| Furniture and Fixtures | $1,000 | $467 | $533 | $1,000 |
| Machinery and Equipment | $147,542 | $110,331 | $37,211 | $60,000 |
| Buildings | $72,136 | $67,679 | $4,457 | $60,000 |
| Improvements | $209,324 | $78,488 | $130,836 | $150,000 |
Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mortgage | $18,339 | 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 (21 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| ADVERTISING | $3,084 | $3,084 |
| AUTO EXPENSE | $12,092 | $12,092 |
| BANK CHARGES | $433 | $433 |
| BEVERAGES | $1,067 | $1,067 |
| BUSINESS EXPENSES | $6,062 | $6,062 |
| DONATIONS | $6,518 | $6,518 |
| FEED | $14,822 | $14,822 |
| LAB WORK | $8,510 | $8,510 |
| LICENSES/FEES | $567 | $567 |
| MEALS AND ENTERTAINMENT | $8,993 | $8,993 |
| MEDICAL INSURANCE | $7,470 | $7,470 |
| MORTUARY | $3,925 | $3,925 |
| OFFICE EXPENSE | $117 | $117 |
| POSTAGE | $85 | $85 |
| REFUNDS | $5,057 | $5,057 |
| REIMBURSEMENT | $1,113 | $1,113 |
| SERVICES | $337 | $337 |
| SUPPLIES | $18,120 | $18,120 |
| TECHNOLOGY | $155 | $155 |
| VETERINARY CARE | $121,524 | $121,524 |
| WEBSITE | $195 | $195 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADOPTION & SURRENDER FEES | Desc |
| Revenue And Expenses Per Books | $35,711 | RevenueAndExpensesPerBooksAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| OTHER PROFESSIONAL SERVICES | $1,350 | $0 | $0 | $1,350 |
| OUTSIDE SERVICES | $89,141 | $0 | $0 | $89,141 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| FILING FEES | $75 | $75 |
| PAYROLL TAXES | $10,248 | $10,248 |
| PROPERTY TAXES | $3,018 | $3,018 |
| TAXES | $250 | $250 |