ANIMAL FARM FOUNDATION INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ANIMAL FARM FOUNDATION INC (EIN 22-2386955)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202143199349107649
- 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
- Amortization Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Sales Of Inventory List
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T15:20:07-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUMSMITHBROWN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1411 BROADWAY 9TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | 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 | 222386955 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANIMAL FARM FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % THE FOUNDATION | InCareOfNm |
| Business Name Control | ANIM | BusinessNameControlTxt |
| Phone | 8458687559 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 624 | AddressLine1Txt |
| City | BANGALL | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12506 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANE BERKEY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2127519100 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JANE | PersonFirstNm |
| Person Last | BERKEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00112797 | PTIN |
| Phone | 2127519100 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| 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 | $3,705,727 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,776,580 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $13 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $13 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $13 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $626 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $626 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $626 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $3,798 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $207,075 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $113,923 | CapGainNetIncmNetInvstIncmAmt |
| Gross Sales Less Ret And Allwnc | $572 | GrossSalesLessRetAndAllwncAmt |
| Gross Profit Rev And Expnss | $572 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $572 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $4,942 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $4,942 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $1,786,531 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $114,562 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $6,153 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $244,909 | CompOfcrDirTrstRevAndExpnssAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $684,896 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $679,685 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $148,825 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $233,379 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $121,856 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $117,830 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $22,954 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $22,954 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $184,183 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $184,740 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $78,505 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $79,016 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $125,442 | DeprecAndDpltnRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $17,138 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $17,685 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $353,568 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $365,231 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,982,276 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,700,520 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $182,043 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $187,043 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,164,319 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,887,563 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$377,788 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $114,562 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $6,153 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $380,945 | CashBOYAmt |
| Cash EOY | $107,540 | CashEOYAmt |
| Cash EOYFMV | $107,540 | CashEOYFMVAmt |
| Inventories BOY | $703 | InventoriesBOYAmt |
| Inventories EOY | $703 | InventoriesEOYAmt |
| Inventories EOYFMV | $703 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $15,348 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $38,041 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $38,041 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $4,379,926 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $878,581 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $3,676,444 | LandBOYAmt |
| Land EOY | $3,501,345 | LandEOYAmt |
| Land EOYFMV | $3,501,345 | LandEOYFMVAmt |
| Other Assets BOY | $46,918 | OtherAssetsBOYAmt |
| Other Assets EOY | $58,098 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $58,098 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $4,120,358 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,705,727 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,705,727 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $155,342 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $52,206 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $185,000 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $155,342 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $237,206 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $3,965,016 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $3,468,521 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,965,016 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,468,521 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,120,358 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,705,727 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,965,016 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$377,788 | ExcessRevenueOverExpensesAmt |
| Subtotal | $3,587,228 | SubtotalAmt |
| Other Decreases | $118,707 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $3,468,521 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | AcquiredAcquiredDt |
|---|---|---|---|---|---|---|
| 4,000 SHS PHILLIPS 66 | 2020-10-07 | $207,075 | $90,995 | $116,080 | $116,080 | |
| SALE OF AUTOMOBILE | 2020-07-15 | $2,157 | -$2,157 | -$2,157 | 2016-02-08 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $113,923 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,592 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,592 | SubtotalAmt |
| Tax Based On Investment Income | $1,592 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $10,250 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $10,250 | TotalPaymentsAndCreditsAmt |
| Overpayment | $8,658 | OverpaymentAmt |
| Applied To ES Tax | $8,658 | AppliedToESTaxAmt |
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 | AL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | AK | OrgReportOrRegisterStateCd |
| Org Report Or Register State | AZ | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | GA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | HI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | KS | OrgReportOrRegisterStateCd |
| Org Report Or Register State | KY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | LA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | ME | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MD | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MS | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NH | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NM | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | ND | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OH | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OK | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OR | OrgReportOrRegisterStateCd |
| Org Report Or Register State | PA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | RI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | SC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | TN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | UT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | VA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WV | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WI | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | HTTP://WWW.ANIMALFARMFOUNDATION.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8458687559 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 624 | AddressLine1Txt |
| City | BANGALL | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12506 | 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 | Yes (true) | 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 | Yes (true) | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| 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 (6 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 |
|---|---|---|---|---|---|---|---|---|
| JANE BERKEY | ||||||||
| 13248 50TH ST S | WELLINGTON | FL | 33414 | PRESIDENT | 0 | $0 | $0 | $0 |
| DONALD CLEARY | ||||||||
| PO BOX 624 | BANGALL | NY | 12506 | SECRETARY/TREASURER | 0 | $0 | $0 | $0 |
| ANDREW SAUL | ||||||||
| PO BOX 624 | BANGALL | NY | 12506 | DIRECTOR | 0 | $0 | $0 | $0 |
| CHRISTINA PRESTIA | ||||||||
| PO BOX 624 | BANGALL | NY | 12506 | DIRECTOR | 0 | $0 | $0 | $0 |
| STACEY COLEMAN | ||||||||
| PO BOX 624 | BANGALL | NY | 12506 | EXECUTIVE DIRECTOR | 0 | $156,847 | $12,777 | $0 |
| Janis Bradley | ||||||||
| PO BOX 624 | BANGALL | NY | 12506 | Director of Communications | 0 | $88,062 | $485 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| ELIZABETH ARPS | ||||||||
| PO BOX 624 | BANGALL | NY | 12506 | DR RES. & PUBLIC POL | 0 | $71,662 | $13,026 | $0 |
| MELANIE APPLETON | ||||||||
| PO BOX 624 | BANGALL | NY | 12506 | DIRECTOR OF FINANCE | 0 | $55,648 | $3,648 | $0 |
| REGINA LIZIK | ||||||||
| PO BOX 624 | BANGALL | NY | 12506 | COM. & FUND. MGR | 0 | $62,880 | $13,683 | $0 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HUSCH BLACKWELL LLP | |||||
| PO BOX 802765 | KANSAS CITY | MO | 64180 | LEGAL | $102,298 |
| THE WAKEMAN AGENCY | |||||
| 445 HAMILTON AVE 1102 | WHITE PLAINS | NY | 10601 | PUBLIC RELATIONS | $84,000 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | PLEASE SEE ATTACHED FOR THE ACTIVITY DETAIL & EXPENSES | Description1Txt |
| Expenses1 | $1,091,681 | Expenses1Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $378,752 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $378,752 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $378,752 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $5,681 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $373,071 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $18,654 | 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 | $1,887,563 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $1,887,563 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,887,563 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2018 | PriorYear1Yr |
| Prior Year2 | 2017 | PriorYear2Yr |
| Prior Year3 | 2016 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $2,374,791 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $2,120,253 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $2,263,467 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $2,186,336 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,991,920 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $10,936,767 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,887,563 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Remaining Distri From Corpus | $1,887,563 | RemainingDistriFromCorpusAmt |
| Total Corpus | $12,824,330 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $2,374,791 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $10,449,539 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $2,120,253 | ExcessFromYear4Amt |
| Excess From Year3 | $2,263,467 | ExcessFromYear3Amt |
| Excess From Year2 | $2,186,336 | ExcessFromYear2Amt |
| Excess From Year1 | $1,991,920 | ExcessFromYear1Amt |
| Excess From Current Year | $1,887,563 | ExcessFromCurrentYearAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2018-10-17 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $6,153 | CurrentYearAmt |
| Year1 | $12,638 | Year1Amt |
| Year2 | $14,950 | Year2Amt |
| Year3 | $15,189 | Year3Amt |
| Total | $48,930 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $5,230 | CurrentYearAmt |
| Year1 | $10,742 | Year1Amt |
| Year2 | $12,708 | Year2Amt |
| Year3 | $12,911 | Year3Amt |
| Total | $41,591 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,887,563 | CurrentYearAmt |
| Year1 | $1,991,920 | Year1Amt |
| Year2 | $2,186,336 | Year2Amt |
| Year3 | $2,266,490 | Year3Amt |
| Total | $8,332,309 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year2 | $318,860 | Year2Amt |
| Year3 | $444,897 | Year3Amt |
| Total | $763,757 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,887,563 | CurrentYearAmt |
| Year1 | $1,991,920 | Year1Amt |
| Year2 | $1,867,476 | Year2Amt |
| Year3 | $1,821,593 | Year3Amt |
| Total | $7,568,552 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,705,727 | CurrentYearAmt |
| Year1 | $4,120,358 | Year1Amt |
| Year2 | $1,131,173 | Year2Amt |
| Year3 | $1,072,022 | Year3Amt |
| Total | $10,029,280 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,598,187 | CurrentYearAmt |
| Year1 | $3,739,413 | Year1Amt |
| Year2 | $976,782 | Year2Amt |
| Year3 | $922,166 | Year3Amt |
| Total | $9,236,548 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $12,436 | CurrentYearAmt |
| Year1 | $8,426 | Year1Amt |
| Year2 | $9,967 | Year2Amt |
| Year3 | $10,126 | Year3Amt |
| Total | $40,955 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JANE BERKEY | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | MELANIE Appleton | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 624 | AddressLine1Txt |
| City | BANGALL | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12506 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Email Address | GRANTSANDAWARDS@ANIMALFARMFOUNDATION.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | HTTPS://ANIMALFARMFOUNDATION.ORG/PROGRAMS-EVENTS/GRANTS/ | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | WILL NOT CONSIDER ANY REQUESTS THAT DIRECTLY OR INDIRECTLY SUPPORTCANINE BREED DISCRIMINATION. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE ATTACHED SCHEDULE | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 624 | AddressLine1Txt |
| City | BANGALL | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12506 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | N/A | RecipientRelationshipTxt |
| Recipient Foundation Status | PC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | UNRESTRICTED | GrantOrContributionPurposeTxt |
| Amt | $187,043 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $187,043 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| ADOPTIONS | $4,792 |
| OTHER INCOME | $150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $639 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $3,798 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $572 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $5,009 | ExclusionAmt |
| Related Or Exempt Function Incm | $4,942 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $9,951 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1 | LineNumberTxt |
| Relationship Statement | INCOME FROM ANIMAL ADOPTIONS. | RelationshipStatementTxt |
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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| JANE BERKEY | |||||||
| 1 | 13248 50TH ST S | WELLINGTON | FL | 33414 | $1,731,434 | Yes (X) | Yes (X) |
| River Farm America Foundation | |||||||
| 2 | 659 N Broadway | Saratoga Springs | NY | 12866 | $5,000 | Yes (X) | |
| Latham Foundation | |||||||
| 3 | 1320 Harbor Bay Pkwy | Alameda | CA | 94502 | $10,000 | Yes (X) | |
Amortization Schedule AmortizationSchedule
Amortization Schedule Detail AmortizationScheduleDetail (2 entries)
| Amortized ExpensesAmortizedExpensesDesc | Acquired Completed Or ExpendedAcquiredCompletedOrExpendedDt | AmortizedAmortizedAmt | Deduction For Prior YearsDeductionForPriorYearsAmt | Amortization PeriodAmortizationPeriodRt | Total AmortizationTotalAmortizationAmt | Current Year AmortizationCurrentYearAmortizationAmt |
|---|---|---|---|---|---|---|
| WEBSITE | 2010-03-01 | $11,000 | $11,000 | 1.08 | $11,000 | |
| SOFTWARE-NCRC WEB | 2016-08-15 | $81,000 | $55,350 | 5.0 | $71,550 | $16,200 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (88 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | Current Year ExpenseCurrentYearExpenseAmt | LifeLifeRt |
|---|---|---|---|---|---|---|
| KENNEL | 1999-06-30 | $48,174 | $47,442 | M20 | $732 | |
| FENCE | 2003-05-19 | $1,800 | $520 | M20 | $80 | |
| FENCE | 2002-10-01 | $2,256 | $1,872 | M20 | $101 | |
| HUNNS LAKE ROAD HO | 2007-12-01 | $361,132 | $158,131 | SL | $13,132 | 27 |
| SHELTER | 2007-07-01 | $239,049 | $108,299 | SL | $8,693 | 27 |
| KENNEL | 2008-10-15 | $12,442 | $5,597 | M20 | $555 | |
| KENNEL WATER SYSTE | 2009-06-01 | $6,008 | $6,008 | M5 | ||
| TRAINING CENTER | 2008-07-01 | $163,585 | $68,165 | SL | $5,949 | 27 |
| SHELTER | 2010-01-01 | $104,865 | $37,972 | SL | $3,813 | 27 |
| HUNNS LAKE RD (742 | 2010-07-30 | $19,000 | $6,535 | SL | $691 | 27 |
| TRAINING CNTR DOOR | 2010-06-01 | $800 | $277 | SL | $29 | 27 |
| HUNNS LAKE RD HOUS | 2009-07-01 | $1,768 | $670 | SL | $64 | 27 |
| LAMPS IN TC | 2012-01-06 | $55 | $55 | M7 | ||
| DECK REPAIRS (RANC | 2011-10-07 | $2,000 | $912 | M20 | $89 | |
| SHOWER REPAIRS (RA | 2011-12-08 | $428 | $428 | M7 | ||
| FURNACE REP (RANCH | 2012-01-06 | $358 | $144 | SL | $18 | 20 |
| WINDOWS (RANCH) | 2011-12-29 | $537 | $537 | M7 | ||
| HVAC RANCH | 2011-12-02 | $7,000 | $7,000 | M7 | ||
| HVAC INSTALLATION | 2012-01-27 | $8,310 | $8,310 | M7 | ||
| TUB/SHOWER (RANCH) | 2012-01-27 | $1,104 | $1,104 | M7 | ||
| ELECTRIC-AC INSTAL | 2011-07-01 | $652 | $296 | M20 | $29 | |
| CENTRAL AC (OFFICE | 2011-07-01 | $7,230 | $3,297 | M20 | $323 | |
| WINDOW WELL COVERS | 2012-06-08 | $735 | $735 | M7 | ||
| WINDOWS AND SIDING | 2011-09-09 | $3,360 | $3,360 | M7 | ||
| CONCRETE STAIRS | 2011-11-11 | $1,200 | $548 | M20 | $54 | |
| FENCE (SHELTER) | 2012-06-22 | $2,480 | $1,174 | M20 | $111 | |
| ROOF (SHELTER) | 2011-11-11 | $560 | $254 | M20 | $25 | |
| HUNNS LAKE RD HOUS | 2010-07-30 | $168,500 | $57,952 | SL | $6,127 | 27 |
| FURNITURE (OFFICE) | 2011-05-01 | $243 | $243 | M7 | ||
| FURNITURE (KENNEL) | 2011-06-01 | $483 | $483 | M7 | ||
| FENCE-HUNS LAKE RD | 2010-09-15 | $4,845 | $2,437 | M20 | $216 | |
| CENTRAL AIR-HUNS L | 2011-07-01 | $9,200 | $3,851 | M20 | $410 | |
| BUILDING IMPROVEME | 2014-06-12 | $6,390 | $2,865 | M20 | $312 | |
| BUILDING IMPROVEME | 2014-09-02 | $10,365 | $3,414 | M20 | $507 | |
| EQUIPMENT | 2015-03-10 | $2,586 | $2,327 | M5 | $259 | 5 |
| EQUIPMENT (OFFICE) | 2010-01-01 | $517 | $517 | M5 | ||
| AUTOMOBILE - FORD | 2016-02-08 | $13,289 | $9,303 | M5 | $1,328 | 5 |
| BUILDING IMPROVEME | 2017-09-10 | $2,480 | $439 | M20 | $153 | |
| BUILDING IMPROVEME | 2017-12-26 | $1,151 | $205 | M20 | $73 | |
| HORSE FEED RING | 2017-11-07 | $1,500 | $1,122 | M5 | $205 | |
| EQUIPMENT | 2014-09-27 | $1,028 | $924 | M5 | $104 | |
| APPLIANCES | 2015-03-24 | $2,042 | $1,836 | M5 | $206 | 5 |
| BUILDING IMPROVEME | 2018-06-01 | $7,099 | $778 | M20 | $474 | |
| BUILDING IMPROVEME | 2018-06-01 | $43,433 | $4,764 | M20 | $2,900 | |
| BUILDING IMPROVEME | 2018-06-10 | $26,876 | $2,948 | M20 | $1,795 | |
| BUILDING IMPROVEME | 2018-08-31 | $9,640 | $1,058 | M20 | $644 | |
| FENCE (395TC) | 2018-12-05 | $11,159 | $1,224 | M20 | $745 | |
| COMPUTER EQUIPMENT | 2018-01-09 | $1,069 | $556 | M5 | $205 | |
| AUTOMOBILE - ATV | 2018-02-22 | $9,641 | $5,013 | M5 | $1,851 | |
| WATER SOFTENER | 2018-07-31 | $2,297 | $1,194 | M5 | $441 | |
| COMPUTER EQUIPMENT | 2018-08-24 | $1,000 | $520 | M5 | $192 | |
| AUTOMOBILE - HONDA | 2018-04-20 | $19,900 | $10,348 | M5 | $3,821 | |
| AUTOMOBILE - HONDA | 2018-04-20 | $19,700 | $10,244 | M5 | $3,782 | |
| FURNITURE (OFFICE) | 2010-01-01 | $1,703 | $1,703 | M7 | 7 | |
| BUILDING IMPROVEME | 2013-01-01 | $8,510 | $3,617 | M20 | $385 | |
| EQUIPMENT | 2014-01-01 | $2,143 | $2,143 | M5 | ||
| EQUIPMENT | 2015-01-01 | $611 | $611 | SL | 5 | |
| COMPUTER EQUIPMENT | 2015-03-03 | $250 | $225 | M5 | $25 | 5 |
| BUILDING IMPROVEME | 2019-12-01 | $7,000 | $44 | M20 | $522 | |
| BUILDING IMPROVEME | 2019-02-15 | $1,575 | $103 | M20 | $110 | |
| BUILDING IMPROVEME | 2019-11-01 | $3,912 | $49 | M20 | $290 | |
| COMPUTER EQUIPMENT | 2019-08-01 | $1,641 | $274 | DDB | $547 | 5 |
| BUILDING | 1991-01-01 | $158,661 | $133,269 | SL | $5,037 | 31 |
| IMPROVEMENTS | 1991-04-01 | $47,336 | $39,392 | SL | $1,503 | 31 |
| TENANT HOUSE IMPRO | 2007-06-30 | $12,415 | $3,180 | SL | $318 | 39 |
| NEW FARM SHOP | 2008-06-30 | $77,650 | $18,001 | SL | $1,991 | 39 |
| NEW FARM SHOP | 2008-06-30 | $155,353 | $36,013 | SL | $3,983 | 39 |
| CAPITAL IMPROVEMEN | 2009-06-30 | $69,617 | $14,354 | SL | $1,785 | 39 |
| CAPITAL IMPROVEMEN | 2009-06-30 | $46,304 | $9,546 | SL | $1,187 | 39 |
| CAPITAL IMPROVEMEN | 2010-06-30 | $78,233 | $14,126 | SL | $2,006 | 39 |
| EQUIPMENT | 2011-06-30 | $41,789 | $35,820 | SL | 7 | |
| CAPITAL IMPROVEMEN | 2011-06-30 | $32,696 | $5,063 | SL | $838 | 39 |
| LANDSCAPING | 2011-06-30 | $34,425 | $13,771 | SL | $2,295 | 15 |
| CAPITAL IMPROVEMEN | 2011-06-30 | $3,767 | $3,767 | SL | 5 | |
| CAPITAL IMPROVEMEN | 2011-06-30 | $3,706 | $3,706 | SL | 5 | |
| CAPITAL IMPROVEMEN | 2012-11-01 | $12,810 | $5,713 | DB | $710 | 15 |
| CAPITAL IMPROVEMEN | 2013-01-07 | $5,736 | $2,060 | DB | $368 | 15 |
| CAPITAL IMPROVEMEN | 2013-05-15 | $4,549 | $4,549 | DB | 5 | |
| CAPITAL IMPROVEMEN | 2014-06-03 | $11,000 | $2,895 | DB | $811 | 15 |
| CAPITAL IMPROVEMEN | 2014-06-30 | $40,378 | $11,126 | DB | $2,925 | 15 |
| CAPITAL IMPROVEMEN | 2015-05-01 | $23,000 | $3,593 | DB | $1,941 | 15 |
| CAPITAL IMPROVEMEN | 2015-09-01 | $10,097 | $1,579 | DB | $852 | 15 |
| BUILDING IMPROVEME | 2020-02-28 | $1,840 | DB | $121 | 20 | |
| COW PADDOCK | 2020-09-30 | $8,357 | DB | $235 | 20 | |
| WATER SOFTENER | 2020-01-31 | $1,750 | DDB | $612 | 5 | |
| 2015 CA 110A TRACT | 2020-06-30 | $65,128 | DDB | $16,282 | 5 | |
| SNOWBLOWERS | 2020-11-15 | $2,198 | DDB | $110 | 5 | |
| AUTOMOBILE - JEEP | 2020-07-01 | $1,436 | DDB | $215 | 5 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (60 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| KENNEL | $48,174 | $48,174 | |
| FENCE | $1,800 | $600 | $1,200 |
| FENCE | $2,256 | $1,973 | $283 |
| HUNNS LAKE ROAD HO | $361,132 | $171,263 | $189,869 |
| SHELTER | $239,049 | $116,992 | $122,057 |
| KENNEL | $12,442 | $6,152 | $6,290 |
| KENNEL WATER SYSTE | $6,008 | $6,008 | |
| TRAINING CENTER | $163,585 | $74,114 | $89,471 |
| SHELTER | $104,865 | $41,785 | $63,080 |
| HUNNS LAKE RD (742 | $19,000 | $7,226 | $11,774 |
| TRAINING CNTR DOOR | $800 | $306 | $494 |
| HUNNS LAKE RD HOUS | $1,768 | $734 | $1,034 |
| WEBSITE | $11,000 | $11,000 | |
| LAMPS IN TC | $55 | $55 | |
| DECK REPAIRS (RANC | $2,000 | $1,001 | $999 |
| SHOWER REPAIRS (RA | $428 | $428 | |
| FURNACE REP (RANCH | $358 | $162 | $196 |
| WINDOWS (RANCH) | $537 | $537 | |
| HVAC RANCH | $7,000 | $7,000 | |
| HVAC INSTALLATION | $8,310 | $8,310 | |
| TUB/SHOWER (RANCH) | $1,104 | $1,104 | |
| ELECTRIC-AC INSTAL | $652 | $325 | $327 |
| CENTRAL AC (OFFICE | $7,230 | $3,620 | $3,610 |
| WINDOW WELL COVERS | $735 | $735 | |
| WINDOWS AND SIDING | $3,360 | $3,360 | |
| CONCRETE STAIRS | $1,200 | $602 | $598 |
| FENCE (SHELTER) | $2,480 | $1,285 | $1,195 |
| ROOF (SHELTER) | $560 | $279 | $281 |
| HUNNS LAKE RD HOUS | $168,500 | $64,079 | $104,421 |
| FURNITURE (OFFICE) | $243 | $243 | |
| FURNITURE (KENNEL) | $483 | $483 | |
| FENCE-HUNS LAKE RD | $4,845 | $2,653 | $2,192 |
| CENTRAL AIR-HUNS L | $9,200 | $4,261 | $4,939 |
| BUILDING IMPROVEME | $6,390 | $3,177 | $3,213 |
| BUILDING IMPROVEME | $10,365 | $3,921 | $6,444 |
| EQUIPMENT | $2,586 | $2,586 | |
| EQUIPMENT (OFFICE) | $517 | $517 | |
| SOFTWARE-NCRC WEB | $81,000 | $71,550 | $9,450 |
| AUTOMOBILE - FORD | |||
| BUILDING IMPROVEME | $2,480 | $592 | $1,888 |
| BUILDING IMPROVEME | $1,151 | $278 | $873 |
| HORSE FEED RING | $1,500 | $1,327 | $173 |
| EQUIPMENT | $1,028 | $1,028 | |
| APPLIANCES | $2,042 | $2,042 | |
| BUILDING IMPROVEME | $7,099 | $1,252 | $5,847 |
| BUILDING IMPROVEME | $43,433 | $7,664 | $35,769 |
| BUILDING IMPROVEME | $26,876 | $4,743 | $22,133 |
| BUILDING IMPROVEME | $9,640 | $1,702 | $7,938 |
| FENCE (395TC) | $11,159 | $1,969 | $9,190 |
| COMPUTER EQUIPMENT | $1,069 | $761 | $308 |
| AUTOMOBILE - ATV | $9,641 | $6,864 | $2,777 |
| WATER SOFTENER | $2,297 | $1,635 | $662 |
| COMPUTER EQUIPMENT | $1,000 | $712 | $288 |
| AUTOMOBILE - HONDA | $19,900 | $14,169 | $5,731 |
| AUTOMOBILE - HONDA | $19,700 | $14,026 | $5,674 |
| FURNITURE (OFFICE) | $1,703 | $1,703 | |
| BUILDING IMPROVEME | $8,510 | $4,002 | $4,508 |
| EQUIPMENT | $2,143 | $2,143 | |
| EQUIPMENT | $611 | $611 | |
| COMPUTER EQUIPMENT | $250 | $250 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| HISTORICAL COLLECTION | $33,482 | $33,482 | $33,482 |
| DEPOSIT RECEIVABLE | $3,436 | $14,616 | $14,616 |
| INTANGIBLE ASSET | $10,000 | $10,000 | $10,000 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PRIOR YEAR ADJUSTMENT | $38,731 |
| BOOK TO TAX DIFFERENCE - DEPRECIATION | $79,976 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (19 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| VETERINARIANS | $28,492 | $28,398 |
| IT SERVICES | $21,728 | $22,125 |
| SUPPLIES | $43,210 | $42,656 |
| ADVERTISING | $17,746 | $18,015 |
| UTILITIES | $29,054 | $29,430 |
| REPAIRS AND MAINTENANCE | $84,296 | $80,286 |
| PUBLIC INFORMATION MATERIALS | $6,651 | $6,651 |
| PAYROLL SERVICE FEE | $4,347 | $4,132 |
| BOOKS, SUBSCRIPTIONS, REFERENC | $21,930 | $23,389 |
| MEALS AND ENTERTAINMENT | $679 | $679 |
| TELEPHONE | $12,044 | $12,201 |
| PROMOTIONAL ITEMS | $16,181 | $20,663 |
| POSTAGE AND SHIPPING | $9,843 | $9,843 |
| INSURANCE - LIABILITY | $23,259 | $26,108 |
| INSURANCE - PROPERTY | $20,916 | $27,134 |
| MEMBERSHIP AND DUES | $3,685 | $4,014 |
| REGISTRATION / FILING FEES | $2,333 | $2,333 |
| OFFICE SUPPLIES | $4,524 | $4,524 |
| MISCELLANEOUS | $2,650 | $2,650 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| ADOPTIONS | $4,792 |
| other income | $150 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYCHECK PROTECTION PROGRAM | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $185,000 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| CONSULTING AND CONTRACTING FEE | $177,183 | $177,740 |
| ADVISORS | $7,000 | $7,000 |
Sales Of Inventory List SalesOfInventoryList
Inventory Sale InventorySaleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVENTORY SALES | CategoryTxt |
| Gross Sales | $572 | GrossSalesAmt |
| Net | $572 | NetAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| PAYROLL TAXES | $74,750 | $78,041 |
| NON UBIT TAXES | $1,825 | $0 |
| REAL ESTATE | $1,930 | $975 |