2021-11-15T15:20:07-06:00 2020-12-31 WITHUMSMITHBROWN PC 1411 BROADWAY 9TH FLOOR NEW YORK NY 10018 990PF 2020-01-01 222386955 ANIMAL FARM FOUNDATION INC % THE FOUNDATION ANIM 8458687559 PO BOX 624 BANGALL NY 12506 JANE BERKEY PRESIDENT 2127519100 2021-11-15 true JANE BERKEY XXX-XX-XXXX P00112797 2127519100 3 2020 2022-09-23 18:48:47Z X 3705727 X 1776580 13 13 13 626 626 626 3798 207075 113923 572 572 572 4942 4942 1786531 114562 6153 244909 684896 679685 148825 233379 121856 117830 22954 22954 184183 184740 78505 79016 125442 17138 17685 353568 365231 1982276 0 1700520 182043 187043 2164319 0 1887563 -377788 114562 6153 380945 107540 107540 703 703 703 15348 38041 38041 4379926 878581 3676444 3501345 3501345 46918 58098 58098 4120358 3705727 3705727 155342 52206 0 185000 155342 237206 X 3965016 3468521 3965016 3468521 4120358 3705727 3965016 -377788 3587228 118707 3468521 4,000 SHS PHILLIPS 66 2020-10-07 207075 90995 116080 116080 SALE OF AUTOMOBILE 2016-02-08 2020-07-15 2157 -2157 -2157 113923 1592 1592 1592 10250 0 10250 8658 8658 false false false false false false false true true AL AK AZ CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI true true true false false true HTTP://WWW.ANIMALFARMFOUNDATION.ORG THE FOUNDATION 8458687559 PO BOX 624 BANGALL NY 12506 false false false false true false false false false false false false false false false false true false 0 false false false false false 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 156847 12777 0 Janis Bradley PO BOX 624 BANGALL NY 12506 Director of Communications 0 88062 485 0 ELIZABETH ARPS PO BOX 624 BANGALL NY 12506 DR RES. & PUBLIC POL 0 71662 13026 0 MELANIE APPLETON PO BOX 624 BANGALL NY 12506 DIRECTOR OF FINANCE 0 55648 3648 0 REGINA LIZIK PO BOX 624 BANGALL NY 12506 COM. & FUND. MGR 0 62880 13683 0 HUSCH BLACKWELL LLP PO BOX 802765 KANSAS CITY MO 64180 LEGAL 102298 THE WAKEMAN AGENCY 445 HAMILTON AVE 1102 WHITE PLAINS NY 10601 PUBLIC RELATIONS 84000 PLEASE SEE ATTACHED FOR THE ACTIVITY DETAIL & EXPENSES 1091681 0 378752 0 378752 0 378752 5681 373071 18654 X 1887563 0 0 0 0 1887563 0 1887563 0 0 2018 2017 2016 0 2374791 2120253 2263467 2186336 1991920 10936767 1887563 0 1887563 12824330 0 0 0 0 2374791 10449539 2120253 2263467 2186336 1991920 1887563 2018-10-17 X 6153 12638 14950 15189 48930 5230 10742 12708 12911 41591 1887563 1991920 2186336 2266490 8332309 318860 444897 763757 1887563 1991920 1867476 1821593 7568552 3705727 4120358 1131173 1072022 10029280 3598187 3739413 976782 922166 9236548 12436 8426 9967 10126 40955 0 0 0 0 JANE BERKEY NONE MELANIE Appleton PO BOX 624 BANGALL NY 12506 GRANTSANDAWARDS@ANIMALFARMFOUNDATION.ORG HTTPS://ANIMALFARMFOUNDATION.ORG/PROGRAMS-EVENTS/GRANTS/ NONE WILL NOT CONSIDER ANY REQUESTS THAT DIRECTLY OR INDIRECTLY SUPPORTCANINE BREED DISCRIMINATION. SEE ATTACHED SCHEDULE PO BOX 624 BANGALL NY 12506 N/A PC UNRESTRICTED 187043 187043 ADOPTIONS 4792 OTHER INCOME 150 14 639 18 3798 18 572 5009 4942 9951 1 INCOME FROM ANIMAL ADOPTIONS. false false false false false false false false false false X X 1 JANE BERKEY 13248 50TH ST S WELLINGTON FL 33414 1731434 X X 2 River Farm America Foundation 659 N Broadway Saratoga Springs NY 12866 5000 X 3 Latham Foundation 1320 Harbor Bay Pkwy Alameda CA 94502 10000 X WEBSITE 2010-03-01 11000 11000 1.08 11000 SOFTWARE-NCRC WEB 2016-08-15 81000 55350 5.0 16200 71550 KENNEL 1999-06-30 48174 47442 M20 732 FENCE 2003-05-19 1800 520 M20 80 FENCE 2002-10-01 2256 1872 M20 101 HUNNS LAKE ROAD HO 2007-12-01 361132 158131 SL 27 13132 SHELTER 2007-07-01 239049 108299 SL 27 8693 KENNEL 2008-10-15 12442 5597 M20 555 KENNEL WATER SYSTE 2009-06-01 6008 6008 M5 TRAINING CENTER 2008-07-01 163585 68165 SL 27 5949 SHELTER 2010-01-01 104865 37972 SL 27 3813 HUNNS LAKE RD (742 2010-07-30 19000 6535 SL 27 691 TRAINING CNTR DOOR 2010-06-01 800 277 SL 27 29 HUNNS LAKE RD HOUS 2009-07-01 1768 670 SL 27 64 LAMPS IN TC 2012-01-06 55 55 M7 DECK REPAIRS (RANC 2011-10-07 2000 912 M20 89 SHOWER REPAIRS (RA 2011-12-08 428 428 M7 FURNACE REP (RANCH 2012-01-06 358 144 SL 20 18 WINDOWS (RANCH) 2011-12-29 537 537 M7 HVAC RANCH 2011-12-02 7000 7000 M7 HVAC INSTALLATION 2012-01-27 8310 8310 M7 TUB/SHOWER (RANCH) 2012-01-27 1104 1104 M7 ELECTRIC-AC INSTAL 2011-07-01 652 296 M20 29 CENTRAL AC (OFFICE 2011-07-01 7230 3297 M20 323 WINDOW WELL COVERS 2012-06-08 735 735 M7 WINDOWS AND SIDING 2011-09-09 3360 3360 M7 CONCRETE STAIRS 2011-11-11 1200 548 M20 54 FENCE (SHELTER) 2012-06-22 2480 1174 M20 111 ROOF (SHELTER) 2011-11-11 560 254 M20 25 HUNNS LAKE RD HOUS 2010-07-30 168500 57952 SL 27 6127 FURNITURE (OFFICE) 2011-05-01 243 243 M7 FURNITURE (KENNEL) 2011-06-01 483 483 M7 FENCE-HUNS LAKE RD 2010-09-15 4845 2437 M20 216 CENTRAL AIR-HUNS L 2011-07-01 9200 3851 M20 410 BUILDING IMPROVEME 2014-06-12 6390 2865 M20 312 BUILDING IMPROVEME 2014-09-02 10365 3414 M20 507 EQUIPMENT 2015-03-10 2586 2327 M5 5 259 EQUIPMENT (OFFICE) 2010-01-01 517 517 M5 AUTOMOBILE - FORD 2016-02-08 13289 9303 M5 5 1328 BUILDING IMPROVEME 2017-09-10 2480 439 M20 153 BUILDING IMPROVEME 2017-12-26 1151 205 M20 73 HORSE FEED RING 2017-11-07 1500 1122 M5 205 EQUIPMENT 2014-09-27 1028 924 M5 104 APPLIANCES 2015-03-24 2042 1836 M5 5 206 BUILDING IMPROVEME 2018-06-01 7099 778 M20 474 BUILDING IMPROVEME 2018-06-01 43433 4764 M20 2900 BUILDING IMPROVEME 2018-06-10 26876 2948 M20 1795 BUILDING IMPROVEME 2018-08-31 9640 1058 M20 644 FENCE (395TC) 2018-12-05 11159 1224 M20 745 COMPUTER EQUIPMENT 2018-01-09 1069 556 M5 205 AUTOMOBILE - ATV 2018-02-22 9641 5013 M5 1851 WATER SOFTENER 2018-07-31 2297 1194 M5 441 COMPUTER EQUIPMENT 2018-08-24 1000 520 M5 192 AUTOMOBILE - HONDA 2018-04-20 19900 10348 M5 3821 AUTOMOBILE - HONDA 2018-04-20 19700 10244 M5 3782 FURNITURE (OFFICE) 2010-01-01 1703 1703 M7 7 BUILDING IMPROVEME 2013-01-01 8510 3617 M20 385 EQUIPMENT 2014-01-01 2143 2143 M5 EQUIPMENT 2015-01-01 611 611 SL 5 COMPUTER EQUIPMENT 2015-03-03 250 225 M5 5 25 BUILDING IMPROVEME 2019-12-01 7000 44 M20 522 BUILDING IMPROVEME 2019-02-15 1575 103 M20 110 BUILDING IMPROVEME 2019-11-01 3912 49 M20 290 COMPUTER EQUIPMENT 2019-08-01 1641 274 DDB 5 547 BUILDING 1991-01-01 158661 133269 SL 31 5037 IMPROVEMENTS 1991-04-01 47336 39392 SL 31 1503 TENANT HOUSE IMPRO 2007-06-30 12415 3180 SL 39 318 NEW FARM SHOP 2008-06-30 77650 18001 SL 39 1991 NEW FARM SHOP 2008-06-30 155353 36013 SL 39 3983 CAPITAL IMPROVEMEN 2009-06-30 69617 14354 SL 39 1785 CAPITAL IMPROVEMEN 2009-06-30 46304 9546 SL 39 1187 CAPITAL IMPROVEMEN 2010-06-30 78233 14126 SL 39 2006 EQUIPMENT 2011-06-30 41789 35820 SL 7 CAPITAL IMPROVEMEN 2011-06-30 32696 5063 SL 39 838 LANDSCAPING 2011-06-30 34425 13771 SL 15 2295 CAPITAL IMPROVEMEN 2011-06-30 3767 3767 SL 5 CAPITAL IMPROVEMEN 2011-06-30 3706 3706 SL 5 CAPITAL IMPROVEMEN 2012-11-01 12810 5713 DB 15 710 CAPITAL IMPROVEMEN 2013-01-07 5736 2060 DB 15 368 CAPITAL IMPROVEMEN 2013-05-15 4549 4549 DB 5 CAPITAL IMPROVEMEN 2014-06-03 11000 2895 DB 15 811 CAPITAL IMPROVEMEN 2014-06-30 40378 11126 DB 15 2925 CAPITAL IMPROVEMEN 2015-05-01 23000 3593 DB 15 1941 CAPITAL IMPROVEMEN 2015-09-01 10097 1579 DB 15 852 BUILDING IMPROVEME 2020-02-28 1840 DB 20 121 COW PADDOCK 2020-09-30 8357 DB 20 235 WATER SOFTENER 2020-01-31 1750 DDB 5 612 2015 CA 110A TRACT 2020-06-30 65128 DDB 5 16282 SNOWBLOWERS 2020-11-15 2198 DDB 5 110 AUTOMOBILE - JEEP 2020-07-01 1436 DDB 5 215 KENNEL 48174 48174 FENCE 1800 600 1200 FENCE 2256 1973 283 HUNNS LAKE ROAD HO 361132 171263 189869 SHELTER 239049 116992 122057 KENNEL 12442 6152 6290 KENNEL WATER SYSTE 6008 6008 TRAINING CENTER 163585 74114 89471 SHELTER 104865 41785 63080 HUNNS LAKE RD (742 19000 7226 11774 TRAINING CNTR DOOR 800 306 494 HUNNS LAKE RD HOUS 1768 734 1034 WEBSITE 11000 11000 LAMPS IN TC 55 55 DECK REPAIRS (RANC 2000 1001 999 SHOWER REPAIRS (RA 428 428 FURNACE REP (RANCH 358 162 196 WINDOWS (RANCH) 537 537 HVAC RANCH 7000 7000 HVAC INSTALLATION 8310 8310 TUB/SHOWER (RANCH) 1104 1104 ELECTRIC-AC INSTAL 652 325 327 CENTRAL AC (OFFICE 7230 3620 3610 WINDOW WELL COVERS 735 735 WINDOWS AND SIDING 3360 3360 CONCRETE STAIRS 1200 602 598 FENCE (SHELTER) 2480 1285 1195 ROOF (SHELTER) 560 279 281 HUNNS LAKE RD HOUS 168500 64079 104421 FURNITURE (OFFICE) 243 243 FURNITURE (KENNEL) 483 483 FENCE-HUNS LAKE RD 4845 2653 2192 CENTRAL AIR-HUNS L 9200 4261 4939 BUILDING IMPROVEME 6390 3177 3213 BUILDING IMPROVEME 10365 3921 6444 EQUIPMENT 2586 2586 EQUIPMENT (OFFICE) 517 517 SOFTWARE-NCRC WEB 81000 71550 9450 AUTOMOBILE - FORD BUILDING IMPROVEME 2480 592 1888 BUILDING IMPROVEME 1151 278 873 HORSE FEED RING 1500 1327 173 EQUIPMENT 1028 1028 APPLIANCES 2042 2042 BUILDING IMPROVEME 7099 1252 5847 BUILDING IMPROVEME 43433 7664 35769 BUILDING IMPROVEME 26876 4743 22133 BUILDING IMPROVEME 9640 1702 7938 FENCE (395TC) 11159 1969 9190 COMPUTER EQUIPMENT 1069 761 308 AUTOMOBILE - ATV 9641 6864 2777 WATER SOFTENER 2297 1635 662 COMPUTER EQUIPMENT 1000 712 288 AUTOMOBILE - HONDA 19900 14169 5731 AUTOMOBILE - HONDA 19700 14026 5674 FURNITURE (OFFICE) 1703 1703 BUILDING IMPROVEME 8510 4002 4508 EQUIPMENT 2143 2143 EQUIPMENT 611 611 COMPUTER EQUIPMENT 250 250 HISTORICAL COLLECTION 33482 33482 33482 DEPOSIT RECEIVABLE 3436 14616 14616 INTANGIBLE ASSET 10000 10000 10000 PRIOR YEAR ADJUSTMENT 38731 BOOK TO TAX DIFFERENCE - DEPRECIATION 79976 VETERINARIANS 28492 28398 IT SERVICES 21728 22125 SUPPLIES 43210 42656 ADVERTISING 17746 18015 UTILITIES 29054 29430 REPAIRS AND MAINTENANCE 84296 80286 PUBLIC INFORMATION MATERIALS 6651 6651 PAYROLL SERVICE FEE 4347 4132 BOOKS, SUBSCRIPTIONS, REFERENC 21930 23389 MEALS AND ENTERTAINMENT 679 679 TELEPHONE 12044 12201 PROMOTIONAL ITEMS 16181 20663 POSTAGE AND SHIPPING 9843 9843 INSURANCE - LIABILITY 23259 26108 INSURANCE - PROPERTY 20916 27134 MEMBERSHIP AND DUES 3685 4014 REGISTRATION / FILING FEES 2333 2333 OFFICE SUPPLIES 4524 4524 MISCELLANEOUS 2650 2650 ADOPTIONS 4792 other income 150 PAYCHECK PROTECTION PROGRAM 0 185000 CONSULTING AND CONTRACTING FEE 177183 177740 ADVISORS 7000 7000 INVENTORY SALES 572 572 PAYROLL TAXES 74750 78041 NON UBIT TAXES 1825 0 REAL ESTATE 1930 975