2020-11-16T16:46:59-06:00 2019-12-31 WITHUMSMITHBROWN PC 1411 BROADWAY 9TH FLOOR NEW YORK NY 10018 990PF 2019-01-01 222386955 ANIMAL FARM FOUNDATION INC % THE FOUNDATION ANIM 8458687559 PO BOX 624 BANGALL NY 12506 JANE BERKEY PRESIDENT 2127519100 2020-11-16 true BARRY HOROWITZ CPA P00112797 2127519100 2020-11-16 69.121.251.110 22006220203215000231 2020-11-16 P E438D3E8678BC5B27C2D00401DB148DFB1D5D6BB 33CC84C7A00E84A7864BFD2C1874AB043364578C 2019 2021-04-22 16:20:28Z X 4120358 X 5323439 632 632 724 724 642 1425726 1019640 1039 1039 7776 5334252 1020996 153344 686816 595493 184308 177564 68249 0 0 169298 21513 0 0 16513 153025 153475 76308 74526 129799 82067 81833 412032 402643 1967461 0 0 1671345 272147 320575 2239608 0 0 1991920 3094644 1020996 154391 380945 380945 703 703 703 31931 15348 15348 4367786 691342 899522 3676444 3676444 44626 46918 46918 1131173 4120358 4120358 285776 155342 285776 155342 X 845397 3965016 0 845397 3965016 1131173 4120358 845397 3094644 24975 3965016 3965016 3,500 SHS MICROSOFT 2019-02-07 367950 86520 281430 281430 2,250 SHS MICROSOFT 2019-04-11 271009 55620 215389 215389 210 SHS ALPHABET 2019-06-06 217618 161561 56057 56057 4,000 SHS MICROSOFT 2019-08-12 548069 102385 445684 445684 SALE OF DONATED PROPERTY - FARM EQUIPMENT 2019-10-22 4250 4250 4250 SALE OF DONATED PROPERTY - HAY EQUIPMENT 2019-11-08 16830 16830 16830 1019640 false 2183093 298990 7.301559 2263466 303787 7.450832 2135395 302836 7.051325 2395041 476035 5.031229 1021147 668382 1.527789 28.362734 5.672547 252763 1433810 10210 1444020 1991920 X 10210 10210 10210 10057 10057 153 false false false false false false false true true AL AK AZ CA CO CT DC AK 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 false false false false false false false false false false false true false 0 true 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 153344 25822 0 ELIZABETH ARPS PO BOX 624 BANGALL NY 12506 DR RES. & PUBLIC POL 0 65786 17034 0 KELSEA BROWN PO BOX 624 BANGALL NY 12506 RESEARCH ANALYST 0 52986 12172 0 REGINA LIZIK PO BOX 624 BANGALL NY 12506 COM. & FUND. 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SEE ATTACHED SCHEDULE PO BOX 624 BANGALL NY 12506 N/A PC UNRESTRICTED 320575 320575 ADOPTIONS 2700 OTHER INCOME 5076 14 1356 18 642 18 1039 3037 7776 10813 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 5222022 X X 2 River Farm America Foundation 659 N Broadway Saratoga Springs NY 12866 5000 X 3 Petco Foundation 654 Richland Hills Drive San Antonio TX 78245 50000 X 4 James McCann Charitable Foundation 35 Market Street Poughkeepsie NY 12601 10000 X 5 Candis J Stern Foundation 4900 Tiedman Rd Brooklyn OH 44144 5000 X 1 9750 SHARES OF MICROSOFT 1184693 2019-08-12 1 210 SHARES OF ALPHABET 219311 2019-06-06 1 1999 BIG TE TRAILER MI. AVERAGE COND. 3600 2019-12-31 1 369-420 PUGSLEY HILL ROAD 2342490 2019-12-31 1 56 SHEAFER ROAD 265000 2019-12-31 1 EQUIPMENT 239628 2019-12-31 1 2017 GMC SIERRA 31200 2019-12-31 1 1987 MACK 600 18000 2019-12-31 WITHUM SMITH AND BROWN 9013 9013 DAY SECKLER 12500 7500 WEBSITE 2010-03-01 11000 11000 1.08 11000 SOFTWARE-NCRC WEB 2016-08-15 81000 39150 5.0 16200 55350 KENNEL 1999-06-30 48174 46367 M20 1075 FENCE 2003-05-19 1800 440 M20 80 FENCE 2002-10-01 2256 1771 M20 101 HUNNS LAKE ROAD HO 2007-12-01 361132 144999 SL 27 13132 SHELTER 2007-07-01 239049 99606 SL 27 8693 KENNEL 2008-10-15 12442 5042 M20 555 KENNEL WATER SYSTE 2009-06-01 6008 6008 M5 TRAINING CENTER 2008-07-01 163585 62216 SL 27 5949 SHELTER 2010-01-01 104865 34159 SL 27 3813 HUNNS LAKE RD (742 2010-07-30 19000 5844 SL 27 691 TRAINING CNTR DOOR 2010-06-01 800 248 SL 27 29 HUNNS LAKE RD HOUS 2009-07-01 1768 606 SL 27 64 LAMPS IN TC 2012-01-06 55 55 M7 DECK REPAIRS (RANC 2011-10-07 2000 823 M20 89 SHOWER REPAIRS (RA 2011-12-08 428 428 M7 FURNACE REP (RANCH 2012-01-06 358 126 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 2011-07-01 652 267 M20 29 CENTRAL AC (OFFICE 2011-07-01 7230 2974 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 494 M20 54 FENCE (SHELTER) 2012-06-22 2480 1062 M20 112 ROOF (SHELTER) 2011-11-11 560 229 M20 25 HUNNS LAKE RD HOUS 2010-07-30 168500 51825 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 2221 M20 216 CENTRAL AIR-HUNS L 2011-07-01 9200 3440 M20 411 BUILDING IMPROVEME 2014-06-12 6390 2527 M20 338 BUILDING IMPROVEME 2014-09-02 10365 2866 M20 548 EQUIPMENT 2015-03-10 2586 1810 M5 5 517 EQUIPMENT (OFFICE) 2010-01-01 517 517 M5 AUTOMOBILE - FORD 2016-02-08 13289 6645 M5 5 2658 BUILDING IMPROVEME 2017-09-10 2480 272 M20 167 BUILDING IMPROVEME 2017-12-26 1151 126 M20 79 HORSE FEED RING 2017-11-07 1500 780 M5 342 EQUIPMENT 2014-09-27 1028 865 M5 59 APPLIANCES 2015-03-24 2042 1428 M5 5 408 BUILDING IMPROVEME 2018-06-01 7099 266 M20 512 BUILDING IMPROVEME 2018-06-01 43433 1629 M20 3135 BUILDING IMPROVEME 2018-06-10 26876 1008 M20 1940 BUILDING IMPROVEME 2018-08-31 9640 362 M20 696 FENCE (395TC) 2018-12-05 11159 418 M20 806 COMPUTER EQUIPMENT 2018-01-09 1069 214 M5 342 AUTOMOBILE - ATV 2018-02-22 9641 1928 M5 3085 WATER SOFTENER 2018-07-31 2297 459 M5 735 COMPUTER EQUIPMENT 2018-08-24 1000 200 M5 320 AUTOMOBILE - HONDA 2018-04-20 19900 3980 M5 6368 AUTOMOBILE - HONDA 2018-04-20 19700 3940 M5 6304 FURNITURE (OFFICE) 2010-01-01 1703 1703 M7 7 BUILDING IMPROVEME 2013-01-01 8510 3201 M20 416 EQUIPMENT 2014-01-01 2143 2143 M5 EQUIPMENT 2015-01-01 611 489 SL 5 122 COMPUTER EQUIPMENT 2015-03-03 250 175 M5 5 50 BUILDING IMPROVEME 2019-12-01 7000 M20 44 BUILDING IMPROVEME 2019-02-15 1575 M20 103 BUILDING IMPROVEME 2019-11-01 3912 M20 49 COMPUTER EQUIPMENT 2019-08-01 1641 DDB 5 274 56 SHEAFER RD 2019-10-22 265000 SL 27 1606 38 SHEAFER RD 2019-10-22 83000 SL 27 503 420 PUGSLEY HILL 2019-10-22 44475 SL 27 270 418 PUGSLEY HILL 2019-10-22 11453 SL 27 69 433 PUGSLEY HILL 2019-10-22 151197 SL 27 916 395 PUGSLEY HILL 2019-10-22 121830 SL 27 738 395 PUGSLEY HILL 2019-10-22 86426 SL 27 524 369-420 PUGSLEY HI 2019-10-22 1844109 L BUILDING 1991-01-01 158661 128232 SL 31 5037 IMPROVEMENTS 1991-04-01 47336 37889 SL 31 1503 TENANT HOUSE IMPRO 2007-06-30 12415 2862 SL 39 318 NEW FARM SHOP 2008-06-30 77650 16010 SL 39 1991 NEW FARM SHOP 2008-06-30 155353 32030 SL 39 3983 CAPITAL IMPROVEMEN 2009-06-30 69617 12569 SL 39 1785 CAPITAL IMPROVEMEN 2009-06-30 46304 8359 SL 39 1187 CAPITAL IMPROVEMEN 2010-06-30 78233 12120 SL 39 2006 EQUIPMENT 2011-06-30 41789 29850 SL 7 5970 CAPITAL IMPROVEMEN 2011-06-30 32696 4225 SL 39 838 LANDSCAPING 2011-06-30 34425 11476 SL 15 2295 CAPITAL IMPROVEMEN 2011-06-30 3767 3578 SL 5 189 CAPITAL IMPROVEMEN 2011-06-30 3706 3520 SL 5 186 CAPITAL IMPROVEMEN 2012-11-01 12810 4924 DB 15 789 CAPITAL IMPROVEMEN 2013-01-07 5736 1652 DB 15 408 CAPITAL IMPROVEMEN 2013-05-15 4549 3318 DB 5 1231 CAPITAL IMPROVEMEN 2014-06-03 11000 1994 DB 15 901 CAPITAL IMPROVEMEN 2014-06-30 40378 7876 DB 15 3250 CAPITAL IMPROVEMEN 2015-05-01 23000 1437 DB 15 2156 CAPITAL IMPROVEMEN 2015-09-01 10097 632 DB 15 947 KENNEL 48174 47442 732 FENCE 1800 520 1280 FENCE 2256 1872 384 HUNNS LAKE ROAD HO 361132 158131 203001 SHELTER 239049 108299 130750 KENNEL 12442 5597 6845 KENNEL WATER SYSTE 6008 6008 TRAINING CENTER 163585 68165 95420 SHELTER 104865 37972 66893 HUNNS LAKE RD (742 19000 6535 12465 TRAINING CNTR DOOR 800 277 523 HUNNS LAKE RD HOUS 1768 670 1098 WEBSITE 11000 11000 LAMPS IN TC 55 55 DECK REPAIRS (RANC 2000 912 1088 SHOWER REPAIRS (RA 428 428 FURNACE REP (RANCH 358 144 214 WINDOWS (RANCH) 537 537 HVAC RANCH 7000 7000 HVAC INSTALLATION 8310 8310 TUB/SHOWER (RANCH) 1104 1104 ELECTRIC-AC INSTAL 652 296 356 CENTRAL AC (OFFICE 7230 3297 3933 WINDOW WELL COVERS 735 735 WINDOWS AND SIDING 3360 3360 CONCRETE STAIRS 1200 548 652 FENCE (SHELTER) 2480 1174 1306 ROOF (SHELTER) 560 254 306 HUNNS LAKE RD HOUS 168500 57952 110548 FURNITURE (OFFICE) 243 243 FURNITURE (KENNEL) 483 483 FENCE-HUNS LAKE RD 4845 2437 2408 CENTRAL AIR-HUNS L 9200 3851 5349 BUILDING IMPROVEME 6390 2865 3525 BUILDING IMPROVEME 10365 3414 6951 EQUIPMENT 2586 2327 259 EQUIPMENT (OFFICE) 517 517 SOFTWARE-NCRC WEB 81000 55350 25650 AUTOMOBILE - FORD 13289 9303 3986 BUILDING IMPROVEME 2480 439 2041 BUILDING IMPROVEME 1151 205 946 HORSE FEED RING 1500 1122 378 EQUIPMENT 1028 924 104 APPLIANCES 2042 1836 206 BUILDING IMPROVEME 7099 778 6321 BUILDING IMPROVEME 43433 4764 38669 BUILDING IMPROVEME 26876 2948 23928 BUILDING IMPROVEME 9640 1058 8582 FENCE (395TC) 11159 1224 9935 COMPUTER EQUIPMENT 1069 556 513 AUTOMOBILE - ATV 9641 5013 4628 WATER SOFTENER 2297 1194 1103 COMPUTER EQUIPMENT 1000 520 480 AUTOMOBILE - HONDA 19900 10348 9552 AUTOMOBILE - HONDA 19700 10244 9456 FURNITURE (OFFICE) 1703 1703 BUILDING IMPROVEME 8510 3617 4893 EQUIPMENT 2143 2143 EQUIPMENT 611 611 COMPUTER EQUIPMENT 250 225 25 CT CORPORATION 1161 1161 HUSCH BLACKWELL LLP 59588 168137 MONTGOMERY MCCRACKEN WALKER 7500 0 HISTORICAL COLLECTION 33456 33482 33482 DEPOSIT RECEIVABLE 1170 3436 3436 INTANGIBLE ASSET 10000 10000 10000 VETERINARIANS 43218 43449 IT SERVICES 20740 20999 SUPPLIES 76939 77914 ADVERTISING 16058 14924 UTILITIES 24043 23114 REPAIRS AND MAINTENANCE 38173 38718 PUBLIC INFORMATION MATERIALS 17565 17565 PAYROLL SERVICE FEE 4370 4589 BOOKS, SUBSCRIPTIONS, REFERENC 25436 26187 ENTERTAINMENT EXPENSE 8272 8272 TELEPHONE 11642 11466 PROMOTIONAL ITEMS 51970 46351 POSTAGE AND SHIPPING 17441 17441 INSURANCE - 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