SIDEWALK ANGELS INC: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: SIDEWALK ANGELS INC (EIN 20-0285336)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-06-21
IRS object ID: 202141729349100924
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
Accounting Fees Schedule
Legal Fees Schedule
Other Expenses Schedule
Substantial Contributors Sch

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-06-21T13:10:45-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	060769038	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MASOTTI & MASOTTI LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1100 SUMMER STREET SUITE 401	AddressLine1Txt
City	STAMFORD	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06905	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	200285336	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SIDEWALK ANGELS INC	BusinessNameLine1Txt
Business Name Line2	C/O PROVIDENT FINANCIAL MANAGEMENT	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	SIDE	BusinessNameControlTxt
Phone	3102295066	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3130 WILSHIRE BLVD NO 600	AddressLine1Txt
City	SANTA MONICA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90403	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARISOL THOMAS	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3102825157	PhoneNum
Signature	2021-06-21	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MARISOL	PersonFirstNm
Person Last	THOMAS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN A CURRAN CPA	PreparerPersonNm
PTIN	P00357626	PTIN
Phone	2033231191	PhoneNum
Preparation	2021-06-21	PreparationDt

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	$144,286	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	$465,571	ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss	$122	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$122	DividendsNetInvstIncmAmt
Dividends Adj Net Incm	$122	DividendsAdjNetIncmAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm	$0	NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss	$465,693	TotalRevAndExpnssAmt
Total Net Invst Incm	$122	TotalNetInvstIncmAmt
Total Adj Net Incm	$122	TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	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	$0	CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss	$161	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$0	LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm	$0	LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl	$0	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$18,665	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$0	AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm	$0	AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps	$0	AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss	$9,483	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$0	OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm	$0	OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl	$0	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$28,309	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$0	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$504,600	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$504,600	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$532,909	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$0	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$504,600	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$67,216	ExcessRevenueOverExpensesAmt
Net Investment Income	$122	NetInvestmentIncomeAmt
Adjusted Net Income	$122	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$126,484	CashBOYAmt
Cash EOY	$83,467	CashEOYAmt
Cash EOYFMV	$83,467	CashEOYFMVAmt
Sav And Temp Cash Invst BOY	$82,651	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$57,773	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$57,773	SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY	$2,367	PrepaidExpensesBOYAmt
Prepaid Expenses EOY	$3,046	PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV	$3,046	PrepaidExpensesEOYFMVAmt
Total Assets BOY	$211,502	TotalAssetsBOYAmt
Total Assets EOY	$144,286	TotalAssetsEOYAmt
Total Assets EOYFMV	$144,286	TotalAssetsEOYFMVAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	$211,502	NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY	$144,286	NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY	$211,502	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$144,286	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$211,502	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$144,286	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$211,502	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$67,216	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$144,286	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$144,286	TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$2	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$2	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$2	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$0	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	$0	TotalPaymentsAndCreditsAmt
Es Penalty	$0	EsPenaltyAmt
Tax Due	$2	TaxDueAmt

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	0	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (1)	AtLeast5000InAssetsInd
Org Report Or Register State	NY	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (1)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	Yes (1)	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	WWW.SIDEWALKANGELSFOUNDATION.COM	WebsiteAddressTxt
Individual With Books	PROVIDENT FINANCIAL MANAGEMENT	IndividualWithBooksNm
Phone	3102295066	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	3130 WILSHIRE BLVD SUITE 600	AddressLine1Txt
City	SANTA MONICA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90403	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	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
ROBERT THOMAS
C/O PROVIDENT FINANCIAL MANAGEMENT	3130 WILSHIRE BLVD	SANTA MONICA	CA	90403	VICE PRESIDENT & SECRETARY	2.50	$0	$0	$0
MARISOL THOMAS
C/O PROVIDENT FINANCIAL MANAGEMENT	3130 WILSHIRE BLVD	SANTA MONICA	CA	90403	PRESIDENT	2.50	$0	$0	$0
BARRY SIEGEL
C/O PROVIDENT FINANCIAL MANAGEMENT	3130 WILSHIRE BLVD	SANTA MONICA	CA	90403	TREASURER	1.00	$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

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	DONATIONS MADE TO THE ANIMAL HOUSE JAMAICA IS DEDICATED TO RESCUE, SHELTER, INJURED, NEGLECTED AND ABANDONED ANIMALS.	Description1Txt
Expenses1	$40,000	Expenses1Amt
Description2	DONATIONS MADE TO THE ASIANS CATS IS DEDICATED TO RESCUE, SHELTER, INJURED, NEGLECTED AND ABANDONED ANIMALS.	Description2Txt
Expenses2	$30,000	Expenses2Amt
Description3	DONATIONS MADE TO THE SATO PROJECT, IS DEDICATED TO RESCUING ABUSED AND ABANDONED DOGS FROM PUERTO RICO.	Description3Txt
Expenses3	$30,000	Expenses3Amt
Description4	DONATIONS MADE TO MID HUDSON ANIMAL AID PROVIDES A SAFE HAVEN FOR ABANDONED AND ABUSED FELINES IN HUDSON VALLEY AND FIND THEM LOVING, FOREVER HOMES.	Description4Txt
Expenses4	$20,000	Expenses4Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Description1	NONE	Description1Txt
Expenses1	$0	Expenses1Amt
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$0	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$175,188	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$2,707	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$177,895	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$177,895	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$2,668	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$175,227	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$8,761	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Sect4942j3j5 Fndtn And Frgn Org	Yes (X)	Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$504,600	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$504,600	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$0	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$504,600	AdjustedQualifyingDistriAmt

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	$122	CurrentYearAmt
Year1	$241	Year1Amt
Year2	$143	Year2Amt
Year3	$95	Year3Amt
Total	$601	TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

Field	Value	IRS element (for citing)
Current Year	$104	CurrentYearAmt
Year1	$205	Year1Amt
Year2	$122	Year2Amt
Year3	$81	Year3Amt
Total	$511	TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Current Year	$504,600	CurrentYearAmt
Year1	$233,000	Year1Amt
Year2	$369,000	Year2Amt
Year3	$381,159	Year3Amt
Total	$1,487,759	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	$504,600	CurrentYearAmt
Year1	$233,000	Year1Amt
Year2	$369,000	Year2Amt
Year3	$381,159	Year3Amt
Total	$1,487,759	TotalAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
Total	$0	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)
Total	$0	TotalAmt

Total Support TotalSupportGrp

Field	Value	IRS element (for citing)
Current Year	$465,571	CurrentYearAmt
Year1	$464,448	Year1Amt
Year2	$267,732	Year2Amt
Year3	$329,671	Year3Amt
Total	$1,527,422	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	ROBERT THOMAS	ContributingManagerNm
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (29 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Address Line1RecipientForeignAddress/AddressLine1Txt	CityRecipientForeignAddress/CityNm	Province Or StateRecipientForeignAddress/ProvinceOrStateNm	CountryRecipientForeignAddress/CountryCd
KARMA CAT & ZEN DOG RESCUE ATTN KRYSTAL HASARD DIRECTOR
39 S MAIN STREET	MILLTOWN	NJ	08850	NONE	SECTION 501(C)(3)	TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED.	$20,000
MONMOUTH COUNTY SPCA ATTN BARBARA LOVELL
260 WALL STREET	EATONTOWN	NJ	07724	NONE	SECTION 501(C)(3)	TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED.	$20,000
PAWTAKE REFUGE ATTN CHELLA PHILIPS
PO BOX 54	OLD BETHPAGE	NY	11804	NONE	SECTION 501(C)(3)	TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED.	$10,000
MID HUDSON ANIMAL RESCUE INC
54 SIMMONS LANE	BEACON	NY	12508	NONE	SECTION 501(C)(3)	TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED.	$20,000
ANIMAL LOVE
				NONE	SECTION 501(C)(3)	TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED.	$10,000	RUTA 702 SAN RAMON LA FORTUNA	SAN RAMON	ALAJUELA 4250	CS
AARF ANIMAL RESCUE
PO BOX 670	ROSLYN	WA	98941	NONE	SECTION 501(C)(3)	TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED.TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED.	$10,000
EMPTY CAGES COLLECTIVE ATTN KENIA CASTELLANOS
PO BOX 51	BURLINGHAM	NY	12722	NONE	SECTION 501(C)(3)	TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED.	$20,000
EQUINE RESCUE ATTN LYNDA ROMER
PO BOX 275	BLOOMINGBURG	NY	12721	NONE	SECTION 501(C)(3)	TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED.TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED.	$20,000
DOLLYS LEGACY ANIMAL RESCUE
PO BOX 23122	LINCOLN	NE	68542	NONE	SECTION 501(C)(3)	TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED.	$10,000
LAST CHANCE ANIMAL RESCUE SANCTUARY
477 EDWARDS ROAD	CARLISLE	SC	29031	NONE	SECTION 501(C)(3)	TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED.	$10,000
MEADOW WOOD RESCUE
10453 RALEIGH LAGRANGE ROAD	EADS	TN	38028	NONE	SECTION 501(C)(3)	TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED.TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED.	$10,000
HEARTS FOR RESCUE ATTN KIM BROOKS DIECTOR
425 COUNTY ROAD 565	POPLAR BLUFF	MO	63901	NONE	SECTION 501(C)(3)	TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED.TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED.	$10,000
PAWS CROSSED ANIMAL RESCUE INC
PO BOX 970	ELMSFORD	NY	10523	NONE	SECTION 501(C)(3)	TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED.	$20,000
PETS ALIVE INC NY
363 DERBY ROAD	MIDDLETOWN	NY	10940	NONE	SECTION 501(C)(3)	TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED.	$20,000
RIVIERA RESCUE AC
				NONE	SECTION 501(C)(3)	TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED.	$20,000	77580 PUERTO MORELOS			MX
ROCKWELL PETS
308 DERRICK DRIVE	ROYSE CITY	TX	75819	NONE	SECTION 501(C)(3)	TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED.	$10,000
SPCA OF WESTCHESTER INC
590 NORTH STATE ROAD	BRIARCLIFF MANOR	NY	10510	NONE	SECTION 501(C)(3)	TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED.	$20,000
SPEAK ST LOUIS
PO BOX 318	TROY	IL	62294	NONE	SECTION 501(C)(3)	TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED.	$10,000
SURULANA ANIMAL RESCUE
946 OREGON TRAIL	PINE BUSH	NY	12566	NONE	SECTION 501(C)(3)	TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED.	$14,600
SECOND CHANCE RESCUE ATTN JENNIFER BROOKS EXECUTIVE DIRECTOR
PO BOX 570701	WHITESTONE	NY	11357	NONE	SECTION 501(C)(3)	TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED.TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED.TO RESCUE, REHABITATE AND PLACE ANIMALS IN NEED.	$10,000
THE BRODIE FUND
PO BOX 13	RUMSON	NJ	07760	NONE	SECTION 501(C)(3)	TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED.	$10,000
TUNICA HUMANE SOCIETY
PO BOX 1064	TUNICA	MS	38676	NONE	SECTION 501(C)(3)	TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED.	$40,000
WILD BIRD FOOD
565 COLUMBUS AVENUE	NEW YORK	NY	10024	NONE	SECTION 501(C)(3)	TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED.	$20,000
ANIMALKIND INC
PO BOX 902	HUDSON	NY	12534	NONE	SECTION 501(C)(3)	TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED.	$10,000
VOICELESS DOGS OF NASSAU
PO BOX 54	OLD BETHPAGE	NY	11804	NONE	SECTION 501(C)(3)	TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED.	$10,000
VUJAK SHELTER & WILDLIFE SANCTUARY INC
				NONE	SECTION 501(C)(3)	TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED.	$20,000	CUMIC BB 34322	KRAGUJEVAC		RI
THE ANIMAL HOUSE JAMAICA
1108 PONCE DE LEON BLVD	CORAL CABLES	FL	33134	NONE	SECTION 501(C)(3)	TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED.	$40,000
ASIANS CATS
PO BOX 211	CATSKILL	NY	12414	NONE	SECTION 501(C)(3)	TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED.	$30,000
THE SATO PROJECT
130 WATER STREET	BROOKLYN	NY	11201	NONE	SECTION 501(C)(3)	TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED.	$30,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$504,600	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	$122	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$122	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$122	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 (9 entries)

ContributorContributorNum	Address Line1ContributorUSAddress/AddressLine1Txt	CityContributorUSAddress/CityNm	State AbbreviationContributorUSAddress/StateAbbreviationCd	ZIPContributorUSAddress/ZIPCd	Total ContributionsTotalContributionsAmt	Person ContributionPersonContributionInd	Address Line1ContributorForeignAddress/AddressLine1Txt	CityContributorForeignAddress/CityNm	Province Or StateContributorForeignAddress/ProvinceOrStateNm	CountryContributorForeignAddress/CountryCd
NEW BIDNIS INC
1	3130 WILSHIRE BLVD SUITE 600	SANTA MONICA	CA	90403	$121,843	Yes (X)
THE HUMANE SOCIETY
2	1255 23RD STREET NW	WASHINGTON	DC	20037	$150,000	Yes (X)
GLOBAL LYME ALLIANCE INC
3	1290 EAST MAIN STREET 3RD FLOOR	STAMFORD	CT	06902	$10,000	Yes (X)
NOCAP LIVE LLC
4	16133 VENTURA BLVD SUITE 500	ENCINO	CA	91436	$62,300	Yes (X)
PRIZEO
5	11601 WILSHIRE BLVD 210	LOS ANGELES	CA	90025	$53,018	Yes (X)
CRUMBRAISE INC
6	4250 N DRINKWATER BLVD SUITE 320	SCOTTSDALE	AZ	85251	$8,364	Yes (X)
DON MIGGS
7	934 S GOLF VIEW STREET	TAMPA	FL	33629	$5,000	Yes (X)
MATTHEW AND MELANIE MCLENNAN
8	11 E 68TH ST 9	NEW YORK	NY	10065	$10,000	Yes (X)
THE AVRIL LAVIGNE FOUNDATION
9					$5,000	Yes (X)	3190 HARVESTER ROAD SUITE 202	BURLINGTON	ONTARIO	CA

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING FEES	CategoryTxt
Amt	$18,665	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Field	Value	IRS element (for citing)
Category	LEGAL FEES	CategoryTxt
Legal Fees	$161	LegalFeesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INSURANCE	$5,647	$0	$0	$0
PROCESSING FEES	$2,425	$0	$0	$0
FILING FEE	$50	$0	$0	$0
OFFICE EXPENSES	$1,361	$0	$0	$0

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NEW BIDNIS INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3130 WILSHIRE BLVD SUITE 600	AddressLine1Txt
City	SANTA MONICA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90403	ZIPCd