RICHARD LICHTER CHARITY FOR DOGS INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- RICHARD LICHTER CHARITY FOR DOGS INC (EIN 47-1567416)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202113199349103181
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- General Explanation Attachment
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T11:44:28-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 132709344 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHEEHAN & COMPANY CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 165 ORINOCO DRIVE | AddressLine1Txt |
| City | BRIGHTWATERS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11718 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471567416 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD LICHTER CHARITY FOR DOGS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RICH | BusinessNameControlTxt |
| Phone | 2034283600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 FIRST STAMFORD PLACE 2ND FLOOR | AddressLine1Txt |
| City | STAMFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06902 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD LICHTER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2034283600 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RICHARD | PersonFirstNm |
| Person Last | LICHTER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN C DEFALCO | PreparerPersonNm |
| PTIN | P00921346 | PTIN |
| Phone | 6316657040 | PhoneNum |
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 |
| 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 | $4,942,422 | 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 | $1,585,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $37,723 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $37,723 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $98,156 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,739,911 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $98,156 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $33,312 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $33,312 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,754,191 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $169,191 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Taxes Rev And Expnss | $1,690 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $19,245 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $19,245 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $20,935 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $19,245 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,205,053 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,205,053 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,225,988 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $19,245 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,205,053 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $528,203 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $149,946 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,894 | CashBOYAmt |
| Cash EOY | $1,204 | CashEOYAmt |
| Cash EOYFMV | $1,204 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $3,208,670 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,266,806 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,266,806 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $635,076 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,119,349 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,119,349 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $569,784 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $485,826 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $485,826 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $69,237 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $69,237 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $4,416,424 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,942,422 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,942,422 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $20 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $4,416,424 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $4,942,402 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,416,424 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,942,402 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,416,424 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,942,422 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,416,424 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $528,203 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $4,944,627 | SubtotalAmt |
| Other Decreases | $2,225 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $4,942,402 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|
| LT CAPITAL GAINS THROUGH JFL EQUITY | P | $76,805 | $76,805 | $76,805 | |
| LT CAPITAL GAINS THROUGH NEW MOUNTAIN PARTNERS AIV-A2 | P | $28,106 | $28,106 | $28,106 | |
| 60 UNITS NEWBURY PARTNERS LLC | D | $1,635,000 | -$6,755 | -$6,755 | $1,641,755 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $98,156 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,084 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $2,084 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $2,084 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $3,673 | 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 | $3,673 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $1,589 | OverpaymentAmt |
| Applied To ES Tax | $1,589 | 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 | CT | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GERRY ESPOSITO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2034283609 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 FIRST STAMFORD PLACE 2ND FLOOR | AddressLine1Txt |
| City | STAMFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06902 | 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 | Yes (1) | BusinessHoldingsInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| 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 |
|---|---|---|---|---|---|---|---|---|
| RICHARD LICHTER | ||||||||
| 100 FIRST STAMFORD PLACE 2ND FLOOR | STAMFORD | CT | 06902 | PRESIDENT | 4.00 | $0 | $0 | $0 |
| GERALD ESPOSITO | ||||||||
| 100 FIRST STAMFORD PLACE 2ND FLOOR | STAMFORD | CT | 06902 | SECRETARY AND TREASURER | 1.00 | $0 | $0 | $0 |
| KARL THURMOND | ||||||||
| 100 FIRST STAMFORD PLACE 2ND FLOOR | STAMFORD | CT | 06902 | BOARD MEMBER | 0.25 | $0 | $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 |
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 | $3,157,986 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $592,070 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,128,684 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,878,740 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $4,878,740 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $73,181 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,805,559 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $240,278 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $240,278 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,084 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,084 | TotalTaxAmt |
| Distributable Before Adj | $238,194 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $238,194 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $238,194 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,205,053 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,205,053 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,205,053 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $238,194 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $159,227 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $266,680 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $158,940 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr1 | $160,253 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $745,100 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,205,053 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $238,194 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $966,859 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,711,959 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $1,585,000 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $126,959 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $126,959 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (9 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| CORNELL UNIVERSITY HOSPITAL FOR ANIMALS | ||||||||
| 930 CAMPUS RD | ITHACA | NY | 14853 | NONE | PUBLIC CHARITY | TO PROMOTE THE HEALTH AND WELFARE OF DOGS | $10,677 | |
| PENNSYLVANIA SPCA | ||||||||
| 350 EAST ERIE AVENUE | PHILADELPHIA | PA | 19134 | NONE | PUBLIC CHARITY | TO PROMOTE THE HEALTH AND WELFARE OF DOGS | $10,000 | |
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | ||||||||
| 3451 WALNUT STREET 433 FRANKLIN | PHILADELPHIA | PA | 19104 | NONE | PUBLIC CHARITY | TO PROMOTE THE HEALTH AND WELFARE OF DOGS | $1,123,826 | BUILDING |
| BROWARD COUNTY ANIMAL CARE AND ADOPTION CENTER | ||||||||
| 2400 SW 42ND ST | FORT LAUDERDALE | FL | 33312 | NONE | PUBLIC CHARITY | TO PROMOTE THE HEALTH AND WELFARE OF DOGS | $250 | |
| MOUNT SINAI HOSPITAL - FACILITY DOG PROGRAM | ||||||||
| 1468 MADISON AVE | NEW YORK | NY | 10029 | NONE | PUBLIC CHARITY | TO PROMOTE THE HEALTH AND WELFARE OF DOGS | $45,000 | |
| KRISTI HOUSE INC | ||||||||
| 1265 NW 12TH AVE | MIAMI | FL | 33136 | NONE | PUBLIC CHARITY | TO PROMOTE THE HEALTH AND WELFARE OF DOGS | $3,500 | |
| FRIENDS OF MIAMI ANIMALS | ||||||||
| 2665 SOUTH BAYSHORE DRIVE SUITE | MIAMI | FL | 33133 | NONE | PUBLIC CHARITY | TO PROMOTE THE HEALTH AND WELFARE OF DOGS | $1,000 | 1200 |
| EMMA FRAY DESIGN | ||||||||
| NO ADDRESS - ONLINE ONLY | MIAMI | FL | 33136 | NONE | NC | TO PROMOTE THE HEALTH AND WELFARE OF DOGS | $800 | |
| CORNELL UNIVERSITY DEANS DISCRETIONARY FUND | ||||||||
| 930 CAMPUS RD | ITHACA | NY | 14853 | NONE | PUBLIC CHARITY | TO PROMOTE THE HEALTH AND WELFARE OF DOGS | $10,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,205,053 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $37,723 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $33,312 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $98,156 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $169,191 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $169,191 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | RICHARD LICHTER | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 FIRST STAMFORD PL 2ND FLOOR | AddressLine1Txt |
| City | STAMFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $1,585,000 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 60 UNITS NEWBURY PARTNERS LLC | NoncashPropertyDesc |
| Fair Market Value | $1,585,000 | FairMarketValueAmt |
| Received | 2020-09-14 | ReceivedDt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ELECTION UNDER REGS. 53.4942(A)-3(C)(2)(IV) | IdentifierTxt |
| Form And Line Reference | 990-PF, PART XIII, LINE 7 | FormAndLineReferenceDesc |
| Medium Explanation | RICHARD LICHTER CHARITY FOR DOGS, INC.100 FIRST STAMFORD PLACE, 2ND FLOORSTAMFORD, CT 06902 TAXPAYER ID: 47-1567416PURSUANT TO TREASURY REGULATION 53.4942(A)-3(C)(2)(IV), THE FOUNDATION HEREBY ELECTS TO TREAT AS A CURRENT DISTRIBUTION OUT OF CORPUS THE FOLLOWING UNUSED PRIOR YEAR DISTRIBUTIONS THAT WERE TREATED AS CORPUS DISTRIBUTIONS UNDER REGULATION 53.4942(A)-3(D)(1)(III) IN SUCH PRIOR TAX YEAR:TAX YEAR AMOUNT 2015 $159,2272016 $266,6802017 $158,9402019 $160,253A SIGNED PDF COPY OF THIS ELECTION HAS BEEN ATTACHED TO THIS RETURN. THE TAXPAYER HAS ALSO MAILED A SIGNED PAPER COPY OF THE ABOVE ELECTION TO: DEPARTMENT OF THE TREASURY, INTERNAL REVENUE SERVICE CENTER, AUSTIN, TX 73301-0002. | MediumExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (9 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| GLAXOSMITHKLINE | $46,508 | $46,508 |
| VANGUARD FEDERAL MONKEY MARKET FUND | $233,341 | $233,341 |
| NEW MOUNTAIN FINANCE CORP | $250,149 | $250,149 |
| NEW MOUNTAIN PARTNERS SPECIAL AIV-B | $15,247 | $15,247 |
| NEW MOUNTAIN PARTNERS SPECIAL AIV-C | $25,473 | $25,473 |
| NEW MOUNTAIN PARTNERS SPECIAL AIV-D | $20,808 | $20,808 |
| NEW MOUNTAIN PARTNERS SPECIAL AIV-E | $19,611 | $19,611 |
| BLACKSTONE TACTICAL OPPORTUNITIES III CORP | $495,579 | $495,579 |
| NEW MOUNTAIN PARTNERS SPECIAL AIV-F | $12,633 | $12,633 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| PARTNERSHIP INTEREST JFL EQUITY INVESTORS IV LP | AT COST | $227,241 | $227,241 |
| PARTNERSHIP INTEREST NEW MOUNTAIN PARTNERS LP | AT COST | $258,585 | $258,585 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM NBRY | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $69,237 | EOYBookValueAmt |
| EOYFMV | $69,237 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REVERSAL OF RECHARACTERIZATION OF PRIOR YEAR DIVIDENDS | Desc |
| Amt | $2,225 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FIDELITY FEES | $30 | $30 | $0 |
| INVESTMENT INCOME EXPENSE THROUGH K-1S | $2,104 | $2,104 | $0 |
| PORTFOLIO EXPENSE THROUGH K-1'S | $17,111 | $17,111 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| INTEREST INCOME THROUGH JFL EQUITY INVESTORS K-1 | $50 | $50 | $50 |
| INTEREST INCOME THROUGH NEW MOUNTAIN PARTNERS K-1 | $7 | $7 | $7 |
| DIVIDEND INCOME THROUGH NEW MOUNTAIN PARTNERS AIV-C | $466 | $466 | $466 |
| DIVIDENED INCOME THROUGH JFL EQUITY INVESTORS K-1 | $21,086 | $21,086 | $21,086 |
| DIVIDEND INCOME THROUGH BTOF III | $11,703 | $11,703 | $11,703 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN BLACKSTONE TACTICAL Q L.P | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $20 | EOYBookValueAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD LICHTER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O NEWBURY PARTNERS LLC 100 FIRST | AddressLine1Txt |
| Address Line2 | STAMFORD PL 2ND FLOOR | AddressLine2Txt |
| City | STAMFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06902 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAXES | CategoryTxt |
| Amt | $1,690 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |