THE PEGASUS FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THE PEGASUS FOUNDATION (EIN 22-3487149)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-02
- IRS object ID
- 202133069349300413
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-02T08:24:23-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043027605 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAMET & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 BAY STATE CT | AddressLine1Txt |
| City | BREWSTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02631 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223487149 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PEGASUS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PEGA | BusinessNameControlTxt |
| Phone | 5082552240 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 BAY STATE COURT | AddressLine1Txt |
| City | BREWSTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02631 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN ZIOBROWSKI ESQ | PersonNm |
| Person Title | CO-TRUSTEE | PersonTitleTxt |
| Phone | 6173454600 | PhoneNum |
| Signature | 2021-11-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STEPHEN | PersonFirstNm |
| Person Last | ZIOBROWSKI ESQ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GEORGE W MALLOY CPA | PreparerPersonNm |
| PTIN | P00115577 | PTIN |
| Phone | 5082552240 | PhoneNum |
| Preparation | 2021-11-02 | PreparationDt |
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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHEN ZIOBROWSKI ESQ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE INTL PLACE | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $406,770 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PEGASUSFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | THE PEGASUS FOUNDATION IMPROVES ANIMAL WELFARE THROUGH EFFECTIVE GRANT MAKING AND EDUCATION IN THE UNITED STATES,THE CARIBBEAN,NATIVE AMERICAN LANDS,AFRICA AND ASIA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $725,460 | PYContributionsGrantsAmt |
| CY Contributions Grants | $405,444 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,431 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,326 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,798 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $742,689 | PYTotalRevenueAmt |
| CY Total Revenue | $406,770 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $508,139 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $380,115 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,092 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,949 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $129,803 | PYOtherExpensesAmt |
| CY Other Expenses | $117,656 | CYOtherExpensesAmt |
| PY Total Expenses | $653,034 | PYTotalExpensesAmt |
| CY Total Expenses | $520,720 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $89,655 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$113,950 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $558,470 | TotalAssetsBOYAmt |
| Total Assets EOY | $444,933 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $534 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $947 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $557,936 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $443,986 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THROUGH A STRATEGY OF ENGAGED PHILANTHROPY,THE PEGASUS FOUNDATION SERVES AS A CATALYST TO HELP NON-PROFIT ORGANIZATIONS ACHIEVE THEIR POTENTIAL BY FORMING PARTNERSHIPS,LEVERAGING RESOURCES,AND EDUCATING THE PUBLIC.THE PEGASUS FOUNDATION SEEKS TO INSPIRE COLLABORATIONS BY ORGANIZING CONFERENCES AND MEETINGS,AND FACILITATING COMMUNICATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $249,288 | ExpenseAmt |
| Grant | $150,509 | GrantAmt |
| Desc | CONTRIBUTIONS TO CHARITIES WORKING FOR ANIMAL WELFARE | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $229,606 | ExpenseAmt |
| Grant | $229,606 | GrantAmt |
| Desc | HELP US HELP THEM | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $478,894 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAMET COMPANY PC | PersonNm |
| Phone | 5082552240 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 BAY STATE COURT | AddressLine1Txt |
| City | BREWSTER | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02631 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DONALD BAUR | ||||||
| CO-TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN ZIOBROWSKI ESQ | ||||||
| CO-TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GEORGE WMALLOY CPA | ||||||
| CO-TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHARLES JBIRDSEY | ||||||
| CO-TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BARBARA UBURDSEY | ||||||
| CO-TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN WGRANDY RETIRED EXEC DIRECTOR | ||||||
| CO-TRUSTEE | 1.00 | Yes (X) | $15,000 | $0 | $0 | Yes (X) |
| CARTER LUKE | ||||||
| CO-TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT HRAGAN | ||||||
| CO-TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $15,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $104,420 | FundraisingAmt |
| All Other Contributions | $301,024 | AllOtherContributionsAmt |
| Total Contributions | $405,444 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,326 | TotalRevenueColumnAmt |
| Exclusion | $1,326 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $104,420 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $406,770 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,326 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,115 | TotalAmt |
| Program Services | $380,115 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Program Services | $15,000 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,949 | TotalAmt |
| Program Services | $6,359 | ProgramServicesAmt |
| Management And General | $1,590 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,182 | TotalAmt |
| Management And General | $23,182 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,520 | TotalAmt |
| Management And General | $11,520 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,795 | TotalAmt |
| Program Services | $53,162 | ProgramServicesAmt |
| Management And General | $633 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,342 | TotalAmt |
| Program Services | $2,342 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,327 | TotalAmt |
| Program Services | $5,062 | ProgramServicesAmt |
| Management And General | $1,265 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,378 | TotalAmt |
| Program Services | $5,102 | ProgramServicesAmt |
| Management And General | $1,276 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000 | TotalAmt |
| Program Services | $1,600 | ProgramServicesAmt |
| Management And General | $400 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,190 | TotalAmt |
| Program Services | $2,190 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,398 | TotalAmt |
| Program Services | $4,398 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86 | TotalAmt |
| Program Services | $69 | ProgramServicesAmt |
| Management And General | $17 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,426 | TotalAmt |
| Management And General | $1,426 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DUES & SUBSCRIPTIONS | $2,426 | $2,426 | |
| POSTAGE & MAILING | $1,069 | $1,069 | |
| MERCHANT SERVICES | $517 | $517 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520,720 | TotalAmt |
| Program Services | $478,894 | ProgramServicesAmt |
| Management And General | $41,826 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,635 | BOYAmt |
| EOY | $444,933 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,247 | BOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,588 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $558,470 | BOYAmt |
| EOY | $444,933 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534 | BOYAmt |
| EOY | $947 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534 | BOYAmt |
| EOY | $947 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $557,936 | BOYAmt |
| EOY | $443,986 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $557,936 | BOYAmt |
| EOY | $443,986 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $558,470 | BOYAmt |
| EOY | $444,933 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$113,950 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $592,653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $649,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $725,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $301,024 | CurrentTaxYearAmt |
| Total | $2,268,899 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $592,653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $649,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $725,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $301,024 | CurrentTaxYearAmt |
| Total | $2,268,899 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $351,774 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,917,125 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $196,598 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,736 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,431 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,326 | CurrentTaxYearAmt |
| Total | $206,091 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $38,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,420 | CurrentTaxYearAmt |
| Total | $142,903 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,617,893 | TotalSupportAmt |
| Public Support CY170 | 0.73230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72720 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NONE | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HELP US HELP THEM | Event1Nm |
| Gross Receipts Event1 | $104,420 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $104,420 | CharitableContriEvent1Amt |
| Gross Receipts Total | $104,420 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $104,420 | CharitableContributionsTotAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (30 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| IFAW | ||||||||
| 290 SUMMER STREET | YARMOUTH | MA | 02675 | 311594197 | 501(C)(3) | $7,600 | CASH | CHARITABLE CONTRIBUTION |
| NALA'S NEW LIFE RESCUE | ||||||||
| 2740 SW MARTIN DOWNS BLVD SUITE 402 | PALM CITY | FL | 34990 | 262312990 | 501(C)(3) | $45,907 | CASH | CHARITABLE CONTRIBUTION |
| ANIMAL CARE EXTRAORDINAIRE | ||||||||
| 987 SE MONTEREY | STUART | FL | 34994 | 501(C)(3) | $3,955 | CASH | CHARITABLE CONTRIBUTION | |
| MILLER ANIMAL HOSPITAL | ||||||||
| 380 N GREENBUSH RD | TROY | NY | 12180 | 501(C)(3) | $3,000 | CASH | CHARITABLE CONTRIBUTION | |
| HOSPICE OF THE TREASURE COAST INC | ||||||||
| 1201 SE INDIAN STREET | STUART | FL | 34997 | 592199023 | 501(C)(3) | $7,203 | CASH | CHARITABLE CONTRIBUTION |
| BUSCH WILDLIFE SANCTUARY FOUNDATION INCORPORATED | ||||||||
| 2500 JUPITER PARK DR | JUPITER | FL | 33458 | 825297013 | 501(C)(3) | $5,000 | CASH | CHARITABLE CONTRIBUTION |
| DOGS AND CATS FOREVER | ||||||||
| 4600 SELVITZ RD | FORT PIERCE | FL | 34981 | 650118134 | 501(C)(3) | $152,000 | CASH | CHARITABLE CONTRIBUTION |
| NATIONAL MARINE SANCTUARIY FOUNDATION | ||||||||
| 8601 GEORGIA AVE 510 | SILVER SPRING | MD | 20910 | 943370994 | 501(C)(3) | $5,000 | CASH | CHARITABLE CONTRIBUTION |
| PROVINCETOWN CENTER FOR COASTAL STUDIES | ||||||||
| PO BOX 1036 | PROVINCETOWN | MA | 026579908 | 042609788 | 501(C)(3) | $10,000 | CASH | CHARITABLE CONTRIBUTION |
| NEW ENGLAND WILDLIFE CENTER | ||||||||
| 500 COLUMBIAN STREET | SOUTH YARMOUTH | MA | 02190 | 042907561 | 501(C)(3) | $1,444 | CASH | CHARITABLE CONTRIBUTION |
| CENTER FOR COASTAL STUDIES | ||||||||
| 5 HOLWAY AVE | PROVINCETOWN | MA | 02657 | 042609788 | 501(C)(3) | $20,000 | CASH | CHARITABLE CONTRIBUTION |
| HORSES WITHOUT HUMANS | ||||||||
| 6191 N US HWY 129 | BELL | FL | 32619 | 822321776 | 501(C)(3) | $5,000 | CASH | CHARITABLE CONTRIBUTION |
| HSUS | ||||||||
| 1255 23RD STREET NW SUITE 450 | WASHINGTON | DC | 20037 | 530225390 | 501(C)(3) | $10,000 | CASH | CHARITABLE CONTRIBUTION |
| INDIAN RIVER COUNTRY | ||||||||
| 3968 ONAWAY RD | INDIAN RIVER | MI | 49749 | 382139472 | 501(C)(3) | $5,000 | CASH | CHARITABLE CONTRIBUTION |
| NATIVE AMERICA HUMANE SOCIETY | ||||||||
| 3838 WEST CARSON STREET SUITE 218 | TORRANCE | CA | 90503 | 465445818 | 501(C)(3) | $10,000 | CASH | CHARITABLE CONTRIBUTION |
| PETS BROWARD INC | ||||||||
| 1011 BUCIDA RD | DELRAY BEACH | FL | 33483 | 461922681 | 501(C)(3) | $5,905 | CASH | CHARITABLE CONTRIBUTION |
| PETTUS CROWE FOUNDATION INC | ||||||||
| 1200 18TH ST NW | WASHINGTON | DC | 20036 | 237025310 | 501(C)(3) | $10,000 | CASH | CHARITABLE CONTRIBUTION |
| AFTERMATH RANCH RECUE | ||||||||
| 16251 SW PALOMINO ST | INDIANTOWN | FL | 34956 | 825129889 | 501(C)(3) | $1,000 | CASH | CHARITABLE CONTRIBUTION |
| BLACK HILLS WILD HORSE SANCTUARY | ||||||||
| PO BOX 998 | HOT SPRINGS | SD | 57747 | 460401462 | 501(C)(3) | $1,000 | CASH | CHARITABLE CONTRIBUTION |
| BROOKE USA INC | ||||||||
| 2333 ALEXANDRIA DRIVE | LEXINGTON | KY | 40504 | 331173163 | 501(C)(3) | $1,000 | CASH | CHARITABLE CONTRIBUTION |
| DELAWARE CENTER FOR INLAND BAYS | ||||||||
| 39375 INLET RD | REHOBOTH BEACH | DE | 19971 | 510365565 | 501(C)(3) | $2,500 | CASH | CHARITABLE CONTRIBUTION |
| EQUUS FOUNDATION INC | ||||||||
| 168 LONG LOTS ROAD | WESTPORT | CT | 06880 | 421547242 | 501(C)(3) | $1,000 | CASH | CHARITABLE CONTRIBUTION |
| FLORIDA OCEANOGRAPHIC COASTAL CENTER | ||||||||
| 890 NE OCEAN BLVD | STUART | FL | 34996 | 591114306 | 501(C)(3) | $10,000 | CASH | CHARITABLE CONTRIBUTION |
| INTERNATIONAL SPAY NEUTER NETWORK INC | ||||||||
| 14790 SW 88 ST UNIT 866 | MIAMI | FL | 33196 | 202892114 | 501(C)(3) | $2,500 | CASH | CHARITABLE CONTRIBUTION |
| MASSACHUSETTS AUDUBON SOCIETY INC | ||||||||
| 208 SOUTH GREAT ROAD | LINCOLN | MA | 01773 | 042104702 | 501(C)(3) | $2,500 | CASH | CHARITABLE CONTRIBUTION |
| SAVE THE CHIMPS | ||||||||
| PO BOX 12220 | FORT PIERCE | FL | 34979 | 650789748 | 501(C)(3) | $20,100 | CASH | CHARITABLE CONTRIBUTION |
| TREASURED LANDS FOUNDATION INC | ||||||||
| PO BOX 2986 | STUART | FL | 34995 | 262908675 | 501(C)(3) | $10,000 | CASH | CHARITABLE CONTRIBUTION |
| VITAL GROUND FOUNDATION INC | ||||||||
| 20 FORT MISSOULA ROAD | MISSOULA | MT | 59804 | 870483446 | 501(C)(3) | $1,000 | CASH | CHARITABLE CONTRIBUTION |
| WILDAID INC | ||||||||
| 333 PINE ST SUITE 300 | SAN FRANCISCO | CA | 94104 | 203644441 | 501(C)(3) | $20,000 | CASH | CHARITABLE CONTRIBUTION |
| NATIONAL MARINE LIFE CENTER INC | ||||||||
| 120 MAIN ST | BOURNE | MA | 02532 | 043290276 | 501(C)(3) | $500 | CASH | CHARITABLE CONTRIBUTION |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION HAS A SEPARATE CHECKING,SAVINGS,AND INVESTMENT ACCOUNTS TO ACCOUNT FOR THE FUNDRAISING ACTIVITIES | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | CHARLES J.BIRDSEY & BARBARA U. BIRDSEY ARE HUSBAND & WIFE. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT COPY WAS GIVEN TO THE TRUSTEES PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DISCUSSED,AT A FORMAL BOARD MEETING, AND VOTED UPON BY THE CURRENT TRUSTEE'S. |
| FORM 990, PART VI, SECTION C, LINE 18 | UPON REQUEST,THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE FOR REVIEW TO THE PUBLIC. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST,THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE FOR REVIEW TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | BANK SERVICE FEES: PROGRAM SERVICE EXPENSES 2533. MANAGEMENT AND GENERAL EXPENSES 633. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3166. BUSINESS REGISTRATION FEES: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 50379. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50379. |