THYRAS SANCTUARY INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THYRAS SANCTUARY INC (EIN 47-2214511)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-11
- IRS object ID
- 202213159349102701
- Schema version
- 2021v4.2
- 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
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-11T15:14:20-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721396621 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 PGA BLVD SUITE 700 | AddressLine1Txt |
| City | PALM BEACH GARDENS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33410 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472214511 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THYRA'S SANCTUARY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | THYR | BusinessNameControlTxt |
| Phone | 4075669490 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 408 ARBOR CIRCLE | AddressLine1Txt |
| City | CELEBRATION | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34747 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA ERICSON | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 4075669490 | PhoneNum |
| Signature | 2022-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LISA | PersonFirstNm |
| Person Last | ERICSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DARLINE RICHTER | PreparerPersonNm |
| PTIN | P00066802 | PTIN |
| Phone | 5614270300 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | 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 | $2,914,049 | 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 | $2,109,767 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $130 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $130 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $130 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$5,820 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,081,975 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,078,621 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $2,104,077 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,078,751 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $130 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $27,270 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $27,270 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $60,665 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $60,665 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $19,156 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $19,156 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $11,013 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $11,013 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $15,900 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $15,900 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $45,099 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $12,497 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $117 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $39 | DeprecAndDpltnAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $247,728 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $247,728 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $426,948 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $39 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $394,229 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $14,326 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $14,326 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $441,274 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $39 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $408,555 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,662,803 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,078,751 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $91 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $18,443 | CashBOYAmt |
| Cash EOY | $46,692 | CashEOYAmt |
| Cash EOYFMV | $46,692 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,232,803 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,325,137 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,325,137 | SavAndTempCashInvstEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,542,337 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $117 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $0 | LandBOYAmt |
| Land EOY | $1,542,220 | LandEOYAmt |
| Land EOYFMV | $1,542,220 | LandEOYFMVAmt |
| Total Assets BOY | $1,251,246 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,914,049 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,914,049 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $1,251,246 | CapitalStockBOYAmt |
| Capital Stock EOY | $2,914,049 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $0 | RetainedEarningBOYAmt |
| Retained Earning EOY | $0 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,251,246 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,914,049 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,251,246 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,914,049 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,251,246 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,662,803 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $2,914,049 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,914,049 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 905 SH. AMGEN INC | D | 1987-10-22 | 2021-01-20 | $215,474 | $415 | $215,059 | $215,059 |
| 1095 SH. AMGEN INC | D | 1988-05-23 | 2021-02-10 | $260,712 | $599 | $260,113 | $260,113 |
| 9000 SH. GILEAD SCIENCES INC | D | 1994-07-05 | 2021-02-10 | $605,789 | $2,340 | $603,449 | $603,449 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,078,621 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $14,995 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $14,995 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $14,995 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $16,280 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $16,280 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $1,285 | OverpaymentAmt |
| Applied To ES Tax | $1,285 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | HTTP://WWW.THYRASSANCTUARY.ORG/ | WebsiteAddressTxt |
| Individual With Books | LISA ERICSON | IndividualWithBooksNm |
| Phone | 4075669490 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 408 ARBOR CIRCLE | AddressLine1Txt |
| City | CELEBRATION | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34747 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | 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 | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| LISA ERICSON | ||||||||
| 408 ARBOR CIRCLE | CELEBRATION | FL | 34747 | DIRECTOR | 50.00 | $0 | $0 | $0 |
| KRISTI ERICSON | ||||||||
| 408 ARBOR CIRCLE | CELEBRATION | FL | 34747 | DIRECTOR | 30.00 | $26,520 | $0 | $0 |
| SALLY OFFUTT | ||||||||
| 408 ARBOR CIRCLE | CELEBRATION | FL | 34747 | DIRECTOR | 1.00 | $750 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | EXPENSES INCURRED TO OPERATE A SHELTER FOR STRAY AND ABANDONED ANIMALS. | Description1Txt |
| Expenses1 | $394,229 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $90,165 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,646,951 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,737,116 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,737,116 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $26,057 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,711,059 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $85,553 | 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 | $408,555 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $408,555 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $91 | CurrentYearAmt |
| Year1 | $9,362 | Year1Amt |
| Year2 | $7,903 | Year2Amt |
| Year3 | $16,985 | Year3Amt |
| Total | $34,341 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $77 | CurrentYearAmt |
| Year1 | $7,958 | Year1Amt |
| Year2 | $6,718 | Year2Amt |
| Year3 | $14,437 | Year3Amt |
| Total | $29,190 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $408,555 | CurrentYearAmt |
| Year1 | $273,933 | Year1Amt |
| Year2 | $197,726 | Year2Amt |
| Year3 | $185,676 | Year3Amt |
| Total | $1,065,890 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $408,555 | CurrentYearAmt |
| Year1 | $273,933 | Year1Amt |
| Year2 | $197,726 | Year2Amt |
| Year3 | $185,676 | Year3Amt |
| Total | $1,065,890 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,817,347 | CurrentYearAmt |
| Year1 | $1,251,246 | Year1Amt |
| Year2 | $353,255 | Year2Amt |
| Year3 | $502,466 | Year3Amt |
| Total | $4,924,314 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $57,035 | CurrentYearAmt |
| Year1 | $37,765 | Year1Amt |
| Year2 | $14,048 | Year2Amt |
| Year3 | $20,105 | Year3Amt |
| Total | $128,953 | 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 | LISA ERICSON | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (15 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| A BETTER LIFE -- PET RESCUE | ||||||
| PO BOX 582 | OCOEE | FL | 34761 | 501(C)3 | CONTRIBUTION | $512 |
| CUDDLE CAT RESCUE | ||||||
| 124 CORPORATE SQUARE RD | HANNIBAL | MO | 63401 | 501(C)3 | CONTRIBUTION | $250 |
| KITTY ANGEL RESCUE | ||||||
| 860 COBB PLACE BLVD NW | KENNESAW | GA | 30144 | 501(C)3 | CONTRIBUTION | $5,250 |
| DOGS ON THE MOVE BY PAWSITIVE4LIFE INC | ||||||
| 1525 NW 168TH AVE | PEMBROKE PINES | FL | 33028 | 501(C)3 | CONTRIBUTION | $1,804 |
| NETWORK FOR GOOD INC | ||||||
| 1140 CONNECTICUT AVE NW NO 70 | WASHINGTON | DC | 20036 | 501(C)3 | CONTRIBUTION | $635 |
| UNITED RESCUE | ||||||
| 400 RELLA BLVD | MONTEBELLO | NY | 10901 | 501(C)3 | CONTRIBUTION | $400 |
| SUZIES ZOO SANCTUARY FOR SPECIAL NEEDS KITTIES | ||||||
| 516 HARMONY LN | SAINT STEPHEN | SC | 29479 | 501(C)3 | CONTRIBUTION | $2,500 |
| PET ALLIANCE OF GREATER ORLANDO | ||||||
| PO BOX 617439 | ORLANDO | FL | 32861 | 501(C)3 | CONTRIBUTION | $1,040 |
| HEAD BUTT HOTEL | ||||||
| 1336 POOLE ST | N MYRTLE BEACH | SC | 29582 | 501(C)3 | CONTRIBUTION | $100 |
| DAKOTA AND FRIEND'S CHOW RESCUE | ||||||
| PO BOX 180716 | UTICA | MI | 48318 | 501(C)3 | CONTRIBUTION | $150 |
| LAP OF LOVE - PALM BEACH COUNTY | ||||||
| 805 N FEDERAL HWY | BOYNTON BEACH | FL | 33435 | 501(C)3 | CONTRIBUTION | $614 |
| BACK TO NATURE WILDLIFE INC | ||||||
| 10525 CLAPP SIMMS DUDA RD | ORLANDO | FL | 32832 | 501(C)3 | CONTRIBUTION | $800 |
| A CHANCE IN LIFE | ||||||
| 250 EAST 63RD STREET STE 204 | NEW YORK | NY | 10065 | 501(C)3 | CONTRIBUTION | $48 |
| FACEBOOK COMMUNITY FUND | ||||||
| 1601 WILLOW ROAD | MENLO PARK | CA | 94025 | 501(C)3 | CONTRIBUTION | $50 |
| PAYPAL CHARITABLE GIVING FUND | ||||||
| 1250 I ST NW STE 1202 | WASHINGTON | DC | 20005 | 501(C)3 | CONTRIBUTION | $173 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $14,326 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $130 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$5,820 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | -$5,690 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$5,690 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Noncash ContributionNoncashContributionInd | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|---|
| LISA THYRA ERICSON | |||||||
| 1 | 408 ARBOR CIRCLE | CELEBRATION | FL | 34747 | $475,480 | Yes (X) | |
| LISA THYRA ERICSON | |||||||
| 2 | 408 ARBOR CIRCLE | CELEBRATION | FL | 34747 | $612,315 | Yes (X) | |
| LISA THYRA ERICSON | |||||||
| 3 | 408 ARBOR CIRCLE | CELEBRATION | FL | 34747 | $1,020,000 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | 2000 SHS AMGEN, INC. | $475,480 | 2021-02-08 |
| 2 | 9000 SHS GILEAD SCIENCES, INC. | $612,315 | 2021-02-08 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PAYROLL PROCESSING | $5,094 | $0 | $0 | $5,094 |
| BOOKKEEPING | $5,919 | $0 | $0 | $5,919 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (8 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|
| 2600 ROBIE AVE | 2021-03-02 | $1,147,797 | NC | 39.000000000000 | $0 | $0 | $0 |
| IPAD & ACCESSORIES | 2021-12-06 | $2,345 | 200DB | 5.000000000000 | $117 | $0 | $39 |
| IMPROVEMENTS | 2021-08-31 | $38,717 | NC | 39.000000000000 | $0 | $0 | $0 |
| FURNITURE AND FIXTURES | 2021-03-12 | $58,850 | NC | 5.000000000000 | $0 | $0 | $0 |
| SECURITY FENCES | 2021-08-27 | $6,000 | NC | 5.000000000000 | $0 | $0 | $0 |
| ELECTRICAL SYSTEM UPGRADE | 2021-12-22 | $13,288 | NC | 39.000000000000 | $0 | $0 | $0 |
| SECURITY SYSTEM | 2021-06-01 | $11,602 | NC | 5.000000000000 | $0 | $0 | $0 |
| LAND | 2021-03-02 | $263,738 | L | $0 | $0 | $0 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (8 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| 2600 ROBIE AVE | $1,147,797 | $0 | $1,147,797 | $1,147,797 |
| IPAD & ACCESSORIES | $2,345 | $117 | $2,228 | $2,228 |
| IMPROVEMENTS | $38,717 | $0 | $38,717 | $38,717 |
| FURNITURE AND FIXTURES | $58,850 | $0 | $58,850 | $58,850 |
| SECURITY FENCES | $6,000 | $0 | $6,000 | $6,000 |
| ELECTRICAL SYSTEM UPGRADE | $13,288 | $0 | $13,288 | $13,288 |
| SECURITY SYSTEM | $11,602 | $0 | $11,602 | $11,602 |
| LAND | $263,738 | $0 | $263,738 | $263,738 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL AND PROFESSIONAL | CategoryTxt |
| Legal Fees | $19,156 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $19,156 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (18 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ADVERTISING | $1,157 | $0 | $0 | $1,157 |
| DUES AND SUBSCRIPTIONS | $180 | $0 | $0 | $180 |
| INSURANCE | $3,389 | $0 | $0 | $3,389 |
| MEALS AND ENTERTAINMENT | $148 | $0 | $0 | $148 |
| OFFICE EXPENSES | $3,614 | $0 | $0 | $3,614 |
| REPAIRS AND MAINTENANCE | $34,347 | $0 | $0 | $34,347 |
| CONTRACTORS | $32,021 | $0 | $0 | $32,021 |
| FOOD/SUPPLIES | $86,701 | $0 | $0 | $86,701 |
| VETERNARIAN MEDICATIONS | $5,792 | $0 | $0 | $5,792 |
| VETERNARIAN/CLINICS | $67,728 | $0 | $0 | $67,728 |
| DISPOSAL FEES | $93 | $0 | $0 | $93 |
| EQUIPMENT | $2,209 | $0 | $0 | $2,209 |
| FUEL | $1,036 | $0 | $0 | $1,036 |
| PEST CONTROL | $4,080 | $0 | $0 | $4,080 |
| UTILITIES | $2,079 | $0 | $0 | $2,079 |
| EQUIPMENT RENTAL | $3,013 | $0 | $0 | $3,013 |
| LICENSES | $61 | $0 | $0 | $61 |
| BANK CHARGES | $80 | $0 | $0 | $80 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONSULTING | CategoryTxt |
| Amt | $15,900 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $15,900 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PAYROLL TAXES | $6,670 | $0 | $0 | $6,670 |
| INCOME TAXES | $32,602 | $0 | $0 | $0 |
| REAL ESTATE TAX | $5,827 | $0 | $0 | $5,827 |