AGEE MEMORIAL WILDLIFE FUND INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- AGEE MEMORIAL WILDLIFE FUND INC (EIN 88-0435331)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-08-16
- IRS object ID
- 202142289349100729
- Schema version
- 2019v5.0
- 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
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Mortgages And Notes Payable Sch
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-16T15:36:48-07:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680439189 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TERRIE Y PRODHON CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 768 PLEASANT VALLEY RD STE 300 | AddressLine1Txt |
| City | DIAMOND SPRINGS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95619 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 880435331 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AGEE MEMORIAL WILDLIFE FUND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AGEE | BusinessNameControlTxt |
| Phone | 9169390499 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2059 SWEET VALLEY ROAD | AddressLine1Txt |
| City | EL DORADO HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95672 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CINDY MINGHELLI | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2021-08-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TERRIE Y PROD'HON | PreparerPersonNm |
| PTIN | P00059040 | PTIN |
| Phone | 5306221731 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 | $736,684 | 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 | $613,202 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $62 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $62 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $62 | InterestOnSavingsAdjNetIncmAmt |
| Other Income Rev And Expnss | $58,444 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $671,708 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $62 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $62 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $34,375 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $34,375 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $3,458 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $3,458 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $66,325 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $66,325 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $13,745 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $13,745 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $31,660 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $47,241 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $47,241 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $170,883 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $170,883 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $367,687 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $336,027 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $367,687 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $336,027 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $304,021 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $62 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $62 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $151,836 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $417,150 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $417,150 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $3,739 | CorporateStockBOYAmt |
| Corporate Stock EOY | $5,534 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $5,534 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $490,276 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $296,682 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $162,883 | LandBOYAmt |
| Land EOY | $193,594 | LandEOYAmt |
| Land EOYFMV | $314,000 | LandEOYFMVAmt |
| Total Assets BOY | $318,458 | TotalAssetsBOYAmt |
| Total Assets EOY | $616,278 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $736,684 | TotalAssetsEOYFMVAmt |
| Mortgages And Notes Payable BOY | $28,025 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $21,825 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $1 | OtherLiabilitiesBOYAmt |
| Total Liabilities BOY | $28,026 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,825 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $290,432 | NoDonorRstrNetAssestsBOYAmt |
| Tot Net Ast Or Fund Balances BOY | $290,432 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $594,453 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $318,458 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $616,278 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $290,432 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $304,021 | ExcessRevenueOverExpensesAmt |
| Subtotal | $594,453 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $594,453 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1 | SubtotalAmt |
| Tax Based On Investment Income | $1 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $1 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.FATKITTYCITY.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CINDY MINGHELLI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9169390499 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2059 SWEET VALLEY ROAD | AddressLine1Txt |
| City | EL DORADO HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95672 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | 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 |
|---|---|---|---|---|---|---|
| CINDY MINGHELLI | ||||||
| 2059 SWEET VALLEY | EL DORADO HILLS | CA | 95762 | President | 40.00 | $34,375 |
| JULIE MACK | ||||||
| 6870 ARENA LANE | SHINGLE SPRINGS | CA | 95682 | Treasurer | 10.00 | $0 |
| DIANE BARCLAY | ||||||
| 2607 CLARKSVILLE RD | EL DORADO HILLS | CA | 95762 | Secretary | 10.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | RESCUE, SPAY OR NEUTER, PROVIDE SHELTER AND LOCATE ADOPTIVE FAMILIES FOR HOMELESS ANIMALS (PRIMARILY CATS). | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | 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 | $336,027 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $336,027 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $336,027 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 1999-01-09 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year2 | $55 | Year2Amt |
| Year3 | $34 | Year3Amt |
| Total | $89 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year2 | $47 | Year2Amt |
| Year3 | $29 | Year3Amt |
| Total | $76 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $336,027 | CurrentYearAmt |
| Year1 | $384,838 | Year1Amt |
| Year2 | $258,019 | Year2Amt |
| Year3 | $273,036 | Year3Amt |
| Total | $1,251,920 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $336,027 | CurrentYearAmt |
| Year1 | $384,838 | Year1Amt |
| Year2 | $258,019 | Year2Amt |
| Year3 | $273,036 | Year3Amt |
| Total | $1,251,920 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $736,684 | CurrentYearAmt |
| Year1 | $422,790 | Year1Amt |
| Year2 | $392,693 | Year2Amt |
| Year3 | $285,272 | Year3Amt |
| Total | $1,837,439 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $736,684 | CurrentYearAmt |
| Year1 | $422,790 | Year1Amt |
| Year2 | $392,693 | Year2Amt |
| Year3 | $285,272 | Year3Amt |
| Total | $1,837,439 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADOPTION & SURRENDER FEES | Desc |
| Related Or Exempt Function Incm | $58,444 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $62 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $58,506 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $58,506 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $3,458 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $3,458 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (28 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | RtRt |
|---|---|---|---|---|---|---|---|
| EXPANSION | 2012-08-15 | $49,632 | $23,714 | SL | 15.0000 | $3,309 | |
| EXPANSION | 2013-08-27 | $36,338 | $14,740 | SL | 15.0000 | $2,423 | |
| FURNITURE | 2013-09-23 | $4,295 | $3,684 | SL | 7.0000 | $611 | |
| EXPANSION | 2014-08-28 | $28,091 | $9,521 | SL | 15.0000 | $1,873 | |
| CAT STRUCTURES | 2014-08-28 | $394 | $285 | SL | 7.0000 | $56 | |
| SECURITY SYTEM | 2014-02-22 | $5,489 | $2,043 | SL | 15.0000 | $366 | |
| OFFICE FURNITURE | 2013-10-21 | $477 | $402 | SL | 7.0000 | $68 | |
| LAPTOP COMPUTER | 2014-11-17 | $1,270 | $1,228 | SL | 5.0000 | $42 | |
| MOTORHOME CLINIC | 2015-03-16 | $31,035 | $27,932 | SL | 5.0000 | $3,103 | |
| IMPROVEMENTS | 2015-09-24 | $3,962 | $1,056 | SL | 15.0000 | $264 | |
| FURNITURE & EQUIPMENT | 2015-04-10 | $2,688 | $1,728 | SL | 7.0000 | $384 | |
| IMPROVEMENTS | 2015-12-30 | $6,533 | $1,635 | SL | 15.0000 | $436 | |
| IMPROVEMENTS | 2016-01-07 | $1,002 | $251 | SL | 15.0000 | $67 | |
| IMPROVEMENTS | 2016-03-01 | $1,826 | $437 | SL | 15.0000 | $122 | |
| KIA SORENTO | 2015-12-29 | $30,894 | $25,556 | 200DB | $3,559 | 0.1152 | |
| COMPUTER EQUIPMENT | 2016-05-02 | $1,284 | $878 | SL | 5.0000 | $257 | |
| IMPROVEMENTS | 2017-08-31 | $12,614 | $1,752 | SL | 15.0000 | $841 | |
| VIDEO CAMERA | 2016-11-28 | $2,242 | $1,270 | SL | 5.0000 | $448 | |
| IMPROVEMENTS | 2018-06-30 | $9,920 | $826 | SL | 15.0000 | $661 | |
| KUBOTA TRACTOR | 2018-08-07 | $42,378 | $7,063 | SL | 7.0000 | $6,054 | |
| TRACTOR IMPLEMENT | 2018-08-07 | $5,810 | $968 | SL | 7.0000 | $830 | |
| QUAD | 2019-02-25 | $6,100 | $508 | SL | 7.0000 | $871 | |
| MEMORIAL BENCH | 2019-06-14 | $1,000 | $67 | SL | 5.0000 | $200 | |
| IMPROVEMENTS | 2020-03-09 | $13,581 | SL | 15.0000 | $528 | ||
| GENERATOR | 2019-11-19 | $16,192 | SL | 15.0000 | $900 | ||
| GENERATOR | 2020-06-11 | $4,519 | SL | 5.0000 | $301 | ||
| TRAILER | 2020-03-30 | $500 | SL | 5.0000 | $50 | ||
| KIA | 2020-01-21 | $22,770 | SL | 5.0000 | $3,036 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Auto./Transportation Equip. | $85,967 | $64,004 | $21,963 | $63,000 |
| Furniture and Fixtures | $1,000 | $267 | $733 | $1,000 |
| Machinery and Equipment | $145,993 | $99,163 | $46,830 | $60,000 |
| Buildings | $72,136 | $67,679 | $4,457 | $60,000 |
| Improvements | $185,180 | $65,569 | $119,611 | $130,000 |
Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mortgage | $21,825 | MortgageAmt |
Note Payable NotePayableGrp
Lender Name LenderNameGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KUBOTA CREDIT CORPORATION | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Insider Relationship | NONE | InsiderRelationshipTxt |
| Loan Original | $34,721 | LoanOriginalAmt |
| Note | 2018-08 | NoteDt |
| Loan Maturity | 2025-08 | LoanMaturityDt |
| Repayment Terms | 413.34 FOR 85 MONTHS | RepaymentTermsTxt |
| Security Provided Borrower | KUBOTA TRACTOR | SecurityProvidedBorrowerTxt |
| Loan Purpose | TRACTOR PURCHASE | LoanPurposeTxt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (23 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| ADVERTISING | $1,272 | $1,272 |
| AUTO EXPENSE | $6,716 | $6,716 |
| BANK CHARGES | $1,348 | $1,348 |
| BEVERAGES | $1,635 | $1,635 |
| BUSINESS EXPENSES | $2,107 | $2,107 |
| CASH AWARDS | $6,668 | $6,668 |
| DONATIONS | $1,861 | $1,861 |
| EQUIPMENT RENTAL | $2,000 | $2,000 |
| FEED | $35,709 | $35,709 |
| LAB WORK | $6,123 | $6,123 |
| LICENSES/FEES | $461 | $461 |
| MEALS AND ENTERTAINMENT | $3,744 | $3,744 |
| MEDICAL INSURANCE | $4,753 | $4,753 |
| OFFICE EXPENSE | $421 | $421 |
| OXYGEN | $320 | $320 |
| PENALTIES | $31 | $31 |
| POSTAGE | $572 | $572 |
| REIMBURSEMENT | $1,529 | $1,529 |
| SMALL TOOLS | $3,446 | $3,446 |
| SUPPLIES | $13,661 | $13,661 |
| TECHNOLOGY | $1,896 | $1,896 |
| VETERINARY CARE | $73,960 | $73,960 |
| WEBSITE | $650 | $650 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADOPTION & SURRENDER FEES | Desc |
| Revenue And Expenses Per Books | $58,444 | RevenueAndExpensesPerBooksAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OUTSIDE SERVICES | CategoryTxt |
| Amt | $66,325 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $66,325 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| FILING FEES | $85 | $85 |
| PAYROLL TAXES | $9,089 | $9,089 |
| PROPERTY TAXES | $4,571 | $4,571 |