2022-08-22T21:21:14-05:00 2021-12-31 WITHUMSMITHBROWN PC 1411 BROADWAY 9TH FLOOR NEW YORK NY 10018 990PF 2021-01-01 222386955 ANIMAL FARM FOUNDATION INC % THE FOUNDATION ANIM 8458687559 PO BOX 624 BANGALL NY 12506 JANE BERKEY PRESIDENT 2127519100 2022-11-15 true JANE BERKEY XXX-XX-XXXX P00360976 2127519100 3 2021 2022-09-23 18:48:47Z X 6401998 X 5428565 7 7 7 -415 0 594 594 222262 0 222262 5651013 7 222863 239400 525825 524059 202751 126828 19479 23633 20983 16090 1168819 1120356 68097 65133 123037 29005 28145 319824 332922 2717220 0 2237166 132226 138661 2849446 0 2375827 2801567 7 222863 107540 300461 300461 703 916 916 38041 53604 53604 0 2570704 2570704 4470734 1047016 3501345 3423718 3423718 58098 52595 52595 3705727 6401998 6401998 52206 183742 185000 0 237206 183742 X 3468521 6218256 3468521 6218256 3705727 6401998 3468521 2801567 6270088 51832 6218256 LOSS ON DISPOSAL OF ASSETS 2021-12-31 415 -415 -415 -415 0 0 0 8658 0 8658 8658 8658 false false false false false false false true true AL AK AZ CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI true true true false false true HTTP://WWW.ANIMALFARMFOUNDATION.ORG THE FOUNDATION 8458687559 PO BOX 624 BANGALL NY 12506 false false false false true false false false false false false false false false false false false false false false false false 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 153462 28400 0 Janis Bradley PO BOX 624 BANGALL NY 12506 Director of Communications 0 85938 9018 0 MELANIE APPLETON PO BOX 624 BANGALL NY 12506 DIRECTOR OF FINANCE 0 63768 19424 0 REGINA LIZIK PO BOX 624 BANGALL NY 12506 COM. & FUND. MGR 0 66960 19786 0 NICOLE JUCHEM PO BOX 624 BANGALL NY 12506 FOUNDATION MANAGER 0 56746 17794 0 HUSCH BLACKWELL LLP PO BOX 802765 KANSAS CITY MO 64180 LEGAL 961764 THE WAKEMAN AGENCY 445 HAMILTON AVE 1102 WHITE PLAINS NY 10601 PUBLIC RELATIONS 106064 PLEASE SEE ATTACHED FOR THE ACTIVITY DETAIL & EXPENSES 1908217 2570704 263439 0 2834143 0 2834143 42512 2791631 139582 X 2375827 0 0 0 0 2375827 0 0 2019 2018 2017 0 2120253 2263467 2186336 1991920 1887563 10449539 2375827 0 2375827 12825366 0 0 0 0 2120253 10705113 2263467 2186336 1991920 1887563 2375827 2018-10-17 X 139582 6153 12638 14950 173323 118645 5230 10742 12708 147325 2375827 1887563 1991920 2186336 8441646 318860 318860 2375827 1887563 1991920 1867476 8122786 6401998 3705727 4120358 1131173 15359256 6101537 3598187 3739413 976782 14415919 93520 12436 8426 9967 124349 0 0 0 0 JANE BERKEY NONE MELANIE Appleton PO BOX 624 BANGALL NY 12506 GRANTSANDAWARDS@ANIMALFARMFOUNDATION.ORG https://www.animalfarmfoundation.org/grants/ none WILL NOT CONSIDER ANY REQUESTS THAT DIRECTLY OR INDIRECTLY SUPPORT CANINE BREED DISCRIMINATION. SEE ATTACHED SCHEDULE PO BOX 624 BANGALL NY 12506 N/A PC UNRESTRICTED 138661 138661 IN KIND DONATIONS 4922 OTHER INCOME 3000 14 7 18 214340 18 -415 18 594 214526 7922 222448 1 INCOME FROM ANIMAL ADOPTIONS. false false false false false false false false false false X X 1 JANE BERKEY 13248 50TH ST S WELLINGTON FL 33414 5401998 X X WEBSITE 2010-03-01 11000 11000 1.08 11000 SOFTWARE-NCRC WEB 2016-08-15 81000 71550 5.0 9450 81000 KENNEL 1999-06-30 48174 48174 M20 FENCE 2003-05-19 1800 600 M20 80 FENCE 2002-10-01 2256 1973 M20 101 HUNNS LAKE ROAD HO 2007-12-01 361132 171263 SL 27 13132 SHELTER 2007-07-01 239049 116992 SL 27 8693 KENNEL 2008-10-15 12442 6152 M20 555 KENNEL WATER SYSTE 2009-06-01 6008 6008 M5 TRAINING CENTER 2008-07-01 163585 74114 SL 27 5949 SHELTER 2010-01-01 104865 41785 SL 27 3813 HUNNS LAKE RD (742 2010-07-30 19000 7226 SL 27 691 TRAINING CNTR DOOR 2010-06-01 800 306 SL 27 29 HUNNS LAKE RD HOUS 2009-07-01 1768 734 SL 27 64 LAMPS IN TC 2012-01-06 55 55 M7 DECK REPAIRS (RANC 2011-10-07 2000 1001 M20 89 SHOWER REPAIRS (RA 2011-12-08 428 428 M7 FURNACE REP (RANCH 2012-01-06 358 162 SL 20 18 WINDOWS (RANCH) 2011-12-29 537 537 M7 HVAC RANCH 2011-12-02 7000 7000 M7 HVAC INSTALLATION 2012-01-27 8310 8310 M7 TUB/SHOWER (RANCH) 2012-01-27 1104 1104 M7 ELECTRIC-AC INSTAL 2011-07-01 652 325 M20 29 CENTRAL AC (OFFICE 2011-07-01 7230 3620 M20 323 WINDOW WELL COVERS 2012-06-08 735 735 M7 WINDOWS AND SIDING 2011-09-09 3360 3360 M7 CONCRETE STAIRS 2011-11-11 1200 602 M20 54 FENCE (SHELTER) 2012-06-22 2480 1285 M20 111 ROOF (SHELTER) 2011-11-11 560 279 M20 25 HUNNS LAKE RD HOUS 2010-07-30 168500 64079 SL 27 6127 FURNITURE (OFFICE) 2011-05-01 243 243 M7 FURNITURE (KENNEL) 2011-06-01 483 483 M7 FENCE-HUNS LAKE RD 2010-09-15 4845 2653 M20 216 CENTRAL AIR-HUNS L 2011-07-01 9200 4261 M20 411 BUILDING IMPROVEME 2014-06-12 6390 3177 M20 289 BUILDING IMPROVEME 2014-09-02 10365 3921 M20 469 EQUIPMENT 2015-03-10 2586 2586 M5 5 EQUIPMENT (OFFICE) 2010-01-01 517 517 M5 BUILDING IMPROVEME 2017-09-10 2480 592 M20 143 BUILDING IMPROVEME 2017-12-26 1151 278 M20 68 HORSE FEED RING 2017-11-07 1500 1327 M5 164 EQUIPMENT 2014-09-27 1028 1028 M5 APPLIANCES 2015-03-24 2042 2042 M5 5 BUILDING IMPROVEME 2018-06-01 7099 1252 M20 439 BUILDING IMPROVEME 2018-06-01 43433 7664 M20 2683 BUILDING IMPROVEME 2018-06-10 26876 4743 M20 1660 BUILDING IMPROVEME 2018-08-31 9640 1702 M20 595 FENCE (395TC) 2018-12-05 11159 1969 M20 689 COMPUTER EQUIPMENT 2018-01-09 1069 761 M5 AUTOMOBILE - ATV 2018-02-22 9641 6864 M5 1111 WATER SOFTENER 2018-07-31 2297 1635 M5 265 COMPUTER EQUIPMENT 2018-08-24 1000 712 M5 AUTOMOBILE - HONDA 2018-04-20 19900 14169 M5 2292 AUTOMOBILE - HONDA 2018-04-20 19700 14026 M5 2269 FURNITURE (OFFICE) 2010-01-01 1703 1703 M7 7 BUILDING IMPROVEME 2013-01-01 8510 4002 M20 380 EQUIPMENT 2015-01-01 611 611 SL 5 COMPUTER EQUIPMENT 2015-03-03 250 250 M5 5 BUILDING IMPROVEME 2019-12-01 7000 566 M20 481 BUILDING IMPROVEME 2019-02-15 1575 213 M20 102 BUILDING IMPROVEME 2019-11-01 3912 339 M20 269 COMPUTER EQUIPMENT 2019-08-01 1641 821 DDB 5 328 BUILDING 1991-01-01 158661 138306 SL 31 5037 IMPROVEMENTS 1991-04-01 47336 40895 SL 31 1503 TENANT HOUSE IMPRO 2007-06-30 12415 3498 SL 39 318 NEW FARM SHOP 2008-06-30 77650 19992 SL 39 1991 NEW FARM SHOP 2008-06-30 155353 39996 SL 39 3983 CAPITAL IMPROVEMEN 2009-06-30 69617 16139 SL 39 1785 CAPITAL IMPROVEMEN 2009-06-30 46304 10733 SL 39 1187 CAPITAL IMPROVEMEN 2010-06-30 78233 16132 SL 39 2006 EQUIPMENT 2011-06-30 41789 35820 SL 7 5969 CAPITAL IMPROVEMEN 2011-06-30 32696 5901 SL 39 838 LANDSCAPING 2011-06-30 34425 16066 SL 15 2295 CAPITAL IMPROVEMEN 2011-06-30 3767 3767 SL 5 CAPITAL IMPROVEMEN 2011-06-30 3706 3706 SL 5 CAPITAL IMPROVEMEN 2012-11-01 12810 6423 DB 15 639 CAPITAL IMPROVEMEN 2013-01-07 5736 2428 DB 15 331 CAPITAL IMPROVEMEN 2013-05-15 4549 4549 DB 5 CAPITAL IMPROVEMEN 2014-06-03 11000 3706 DB 15 729 CAPITAL IMPROVEMEN 2014-06-30 40378 14051 DB 15 2633 CAPITAL IMPROVEMEN 2015-05-01 23000 5534 DB 15 1747 CAPITAL IMPROVEMEN 2015-09-01 10097 2431 DB 15 767 BUILDING IMPROVEME 2020-02-28 1840 121 DB 20 129 COW PADDOCK 2020-09-30 8357 235 DB 20 609 WATER SOFTENER 2020-01-31 1750 612 DDB 5 455 2015 CA 110A TRACT 2020-06-30 65128 16282 DDB 5 19538 SNOWBLOWERS 2020-11-15 2198 110 DDB 5 835 AUTOMOBILE - JEEP 2020-07-01 1436 215 DDB 5 488 BUILDING IMPROVEME 2021-10-31 80360 DB 20 1005 BUILDING IMPROVEME 2021-07-22 5430 DB 20 170 BUILDING IMPROVEME 2021-11-18 1650 DB 20 10 GENERATOR (703HL) 2021-01-14 1464 DDB 5 586 AIR COMPRESSOR 2021-06-22 1300 DDB 5 260 LAND PRIDE REAR BL 2021-09-10 1000 DDB 5 133 VARIOUS TOOLS 2021-09-17 2255 DDB 5 226 LAPTOP (NJ) 2021-10-28 1174 DDB 5 78 LOG SPLITTER 2021-12-01 3022 DDB 5 101 EQUIPMENT 2014-01-01 918 918 M5 EQUIPMENT 2014-01-01 1225 1225 M5 CORPORATE STOCK 2570704 2570704 KENNEL 48174 48174 FENCE 1800 680 1120 FENCE 2256 2074 182 HUNNS LAKE ROAD HO 361132 184395 176737 SHELTER 239049 125685 113364 KENNEL 12442 6707 5735 KENNEL WATER SYSTE 6008 6008 TRAINING CENTER 163585 80063 83522 SHELTER 104865 45598 59267 HUNNS LAKE RD (742 19000 7917 11083 TRAINING CNTR DOOR 800 335 465 HUNNS LAKE RD HOUS 1768 798 970 WEBSITE 11000 11000 LAMPS IN TC DECK REPAIRS (RANC 2000 1090 910 SHOWER REPAIRS (RA 428 428 FURNACE REP (RANCH 358 180 178 WINDOWS (RANCH) 537 537 HVAC RANCH 7000 7000 HVAC INSTALLATION 8310 8310 TUB/SHOWER (RANCH) 1104 1104 ELECTRIC-AC INSTAL 652 354 298 CENTRAL AC (OFFICE 7230 3943 3287 WINDOW WELL COVERS 735 735 WINDOWS AND SIDING 3360 3360 CONCRETE STAIRS 1200 656 544 FENCE (SHELTER) 2480 1396 1084 ROOF (SHELTER) 560 304 256 HUNNS LAKE RD HOUS 168500 70206 98294 FURNITURE (OFFICE) FURNITURE (KENNEL) FENCE-HUNS LAKE RD 4845 2869 1976 CENTRAL AIR-HUNS L 9200 4672 4528 BUILDING IMPROVEME 6390 3466 2924 BUILDING IMPROVEME 10365 4390 5975 EQUIPMENT 2586 2586 EQUIPMENT (OFFICE) SOFTWARE-NCRC WEB 81000 81000 BUILDING IMPROVEME 2480 735 1745 BUILDING IMPROVEME 1151 346 805 HORSE FEED RING 1500 1491 9 EQUIPMENT 1028 1028 APPLIANCES 2042 2042 BUILDING IMPROVEME 7099 1691 5408 BUILDING IMPROVEME 43433 10347 33086 BUILDING IMPROVEME 26876 6403 20473 BUILDING IMPROVEME 9640 2297 7343 FENCE (395TC) 11159 2658 8501 COMPUTER EQUIPMENT AUTOMOBILE - ATV 9641 7975 1666 WATER SOFTENER 2297 1900 397 COMPUTER EQUIPMENT AUTOMOBILE - HONDA 19900 16461 3439 AUTOMOBILE - HONDA 19700 16295 3405 FURNITURE (OFFICE) BUILDING IMPROVEME 8510 4382 4128 EQUIPMENT COMPUTER EQUIPMENT EQUIPMENT EQUIPMENT 1225 1225 HISTORICAL COLLECTION 33482 33482 33482 DEPOSIT RECEIVABLE 14616 9113 9113 INTANGIBLE ASSET 10000 10000 10000 BOOK TO TAX DIFFERENCE - DEPRECIATION 51832 VETERINARIANS 9648 8367 IT SERVICES 10598 10033 SUPPLIES 31117 31524 ADVERTISING 12421 23902 UTILITIES 31245 31427 REPAIRS AND MAINTENANCE 96668 99039 PUBLIC INFORMATION MATERIALS 7623 7623 PAYROLL SERVICE FEE 4219 4263 BOOKS, SUBSCRIPTIONS, REFERENC 24475 23706 MEALS AND ENTERTAINMENT 808 808 TELEPHONE 15218 15157 PROMOTIONAL ITEMS 14262 15399 POSTAGE AND SHIPPING 5106 5106 INSURANCE - LIABILITY 23239 23893 INSURANCE - PROPERTY 22512 22600 MEMBERSHIP AND DUES 3615 3275 REGISTRATION / FILING FEES 350 100 OFFICE SUPPLIES 4332 4332 MISCELLANEOUS 2368 2368 in kind donations 4922 4922 other income 3000 3000 Unrealized Gain on Investments 29340 0 29340 SBA PPP Loan forgiveness 185000 0 185000 PAYCHECK PROTECTION PROGRAM 185000 0 ADVOCACY FEES 959237 910281 CONSULTANT / CONTRACTOR 142157 142650 OUTSIDE CONTRACT SERVICES 60425 60425 ADVISORS 7000 7000 PAYROLL TAXES 63790 59899 NON UBIT TAXES 28 REAL ESTATE 4279 5234