ANIMAL FARM FOUNDATION INC: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ANIMAL FARM FOUNDATION INC (EIN 22-2386955)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-12
- IRS object ID
- 201923169349101107
- Schema version
- 2018v3.1
- 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
- Amortization Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Sales Of Inventory List
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-12T10:05:35-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | 2019-09-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BARRY HOROWITZ CPA | PreparerPersonNm |
| PTIN | P00112797 | PTIN |
| Phone | 2127519100 | PhoneNum |
| Preparation | 2019-10-31 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.124.179.67 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 22006220193155000067 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-11-11 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C10FC276FEFC8CE58262A8EADA2417953D7EB8B7 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 37F3BF1382D85E20BB52634A4DD9BBE2034DAC36 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,131,173 | 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 | $2,570,734 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $763 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $763 | InterestOnSavNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $323,496 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $557,467 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $323,496 | CapGainNetIncmNetInvstIncmAmt |
| Gross Sales Less Ret And Allwnc | $812 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $355 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $457 | GrossProfitRevAndExpnssAmt |
| Other Income Rev And Expnss | $425 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $2,895,875 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $324,259 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $230,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $572,636 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $569,699 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $165,089 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $157,288 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $381,328 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $289,921 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $30,155 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $35,155 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $201,840 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $200,795 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $71,216 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $65,230 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $83,579 | DeprecAndDpltnRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $102,620 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $102,717 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $439,845 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $446,671 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,278,308 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,867,476 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $379,788 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $318,860 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,658,096 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,186,336 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $237,779 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $324,259 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $149,856 | CashBOYAmt |
| Cash EOY | $154,391 | CashEOYAmt |
| Cash EOYFMV | $154,391 | CashEOYFMVAmt |
| Inventories BOY | $895 | InventoriesBOYAmt |
| Inventories EOY | $703 | InventoriesEOYAmt |
| Inventories EOYFMV | $703 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $26,164 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $31,931 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $31,931 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,478,540 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $579,018 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $852,983 | LandBOYAmt |
| Land EOY | $899,522 | LandEOYAmt |
| Land EOYFMV | $899,522 | LandEOYFMVAmt |
| Other Assets BOY | $43,124 | OtherAssetsBOYAmt |
| Other Assets EOY | $44,626 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $44,626 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,073,022 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,131,173 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,131,173 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $134,633 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $285,776 | AccountsPayableEOYAmt |
| Grants Payable BOY | $2,500 | GrantsPayableBOYAmt |
| Grants Payable EOY | $0 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $137,133 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $285,776 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $935,869 | UnrestrictedBOYAmt |
| Unrestricted EOY | $845,397 | UnrestrictedEOYAmt |
| Temporarily Restricted BOY | $20 | TemporarilyRestrictedBOYAmt |
| Temporarily Restricted EOY | $0 | TemporarilyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $935,889 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $845,397 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,073,022 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,131,173 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $935,889 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $237,779 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,173,668 | SubtotalAmt |
| Other Decreases | $328,271 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $845,397 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| 1,500 SHS OF JOHNSON & JOHNSON | D | 2018-06-22 | $183,360 | $85,217 | $98,143 | $98,143 |
| 1,883 SHS OF 3M | D | 2018-06-22 | $374,107 | $142,556 | $231,551 | $231,551 |
| DISPOSAL OF ASSETS | 2018-12-31 | $6,198 | -$6,198 | -$6,198 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $323,496 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $2,263,466 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $303,787 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 7.450832 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $2,135,395 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $302,836 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 7.051325 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $2,395,041 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $476,035 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 5.031229 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,021,147 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $668,382 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 1.527789 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $2,180,446 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,008,985 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 2.161029 | DistributionYr5Rt |
| Total Distribution | 23.222204 | TotalDistributionRt |
| Average Distribution | 4.644441 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $298,990 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,388,641 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $3,243 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,391,884 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $2,186,336 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $3,243 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $3,243 | SubtotalAmt |
| Tax Based On Investment Income | $3,243 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $3,300 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $5,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $8,300 | TotalPaymentsAndCreditsAmt |
| Overpayment | $5,057 | OverpaymentAmt |
| Applied To ES Tax | $5,057 | 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 | AK | 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 | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| 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 | Yes (true) | 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 | ||||||||
| PO BOX 624 | BANGALL | NY | 12506 | 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 | $150,000 | $24,873 | $0 |
| JANIS BRADLEY | ||||||||
| PO BOX 624 | BANGALL | NY | 12506 | DIRECTOR OF RESEARCH & PUBLIC | 0 | $80,000 | $8,476 | $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 |
|---|---|---|---|---|---|---|---|---|
| REGINA LIZIK | ||||||||
| PO BOX 624 | BANGALL | NY | 12506 | COM. & FUND. MGR | 0 | $62,400 | $9,583 | $0 |
| ERICH STEFFENSEN | ||||||||
| PO BOX 624 | BANGALL | NY | 12506 | SPEC. PROGRAMS MGR | 0 | $60,000 | $15,874 | $0 |
| ELIZABETH ARPS | ||||||||
| PO BOX 624 | BANGALL | NY | 12506 | DR RES. & PUBLIC POL | 0 | $53,500 | $14,933 | $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 | $240,520 |
| THE WAKEMAN AGENCY | |||||
| 445 HAMILTON AVE 1102 | WHITE PLAINS | NY | 10601 | PUBLIC RELATIONS | $111,000 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | PLEASE SEE ATTACHED FOR THE ACTIVITY DETAIL & EXPENSES | Description1Txt |
| Expenses1 | $1,428,098 | 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 | $303,543 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $303,543 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $303,543 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,553 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $298,990 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $14,950 | 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 | $2,186,336 | 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 | $2,186,336 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $3,243 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $2,183,093 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2016 | PriorYear1Yr |
| Prior Year2 | 2015 | PriorYear2Yr |
| Prior Year3 | 2014 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $2,130,096 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $987,843 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $2,374,791 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $2,120,253 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,263,467 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $9,876,450 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,186,336 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Remaining Distri From Corpus | $2,186,336 | RemainingDistriFromCorpusAmt |
| Total Corpus | $12,062,786 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $2,130,096 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $9,932,690 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $987,843 | ExcessFromYear4Amt |
| Excess From Year3 | $2,374,791 | ExcessFromYear3Amt |
| Excess From Year2 | $2,120,253 | ExcessFromYear2Amt |
| Excess From Year1 | $2,263,467 | ExcessFromYear1Amt |
| Excess From Current Year | $2,186,336 | 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 | $14,950 | CurrentYearAmt |
| Year1 | $15,189 | Year1Amt |
| Year2 | $15,142 | Year2Amt |
| Year3 | $23,802 | Year3Amt |
| Total | $69,083 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $12,708 | CurrentYearAmt |
| Year1 | $12,911 | Year1Amt |
| Year2 | $12,871 | Year2Amt |
| Year3 | $20,232 | Year3Amt |
| Total | $58,722 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,186,336 | CurrentYearAmt |
| Year1 | $2,266,490 | Year1Amt |
| Year2 | $2,135,395 | Year2Amt |
| Year3 | $2,396,817 | Year3Amt |
| Total | $8,985,038 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $318,860 | CurrentYearAmt |
| Year1 | $444,897 | Year1Amt |
| Year2 | $543,392 | Year2Amt |
| Year3 | $525,272 | Year3Amt |
| Total | $1,832,421 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,867,476 | CurrentYearAmt |
| Year1 | $1,821,593 | Year1Amt |
| Year2 | $1,592,003 | Year2Amt |
| Year3 | $1,871,545 | Year3Amt |
| Total | $7,152,617 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,131,173 | CurrentYearAmt |
| Year1 | $1,072,022 | Year1Amt |
| Year2 | $1,306,557 | Year2Amt |
| Year3 | $1,179,530 | Year3Amt |
| Total | $4,689,282 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $976,782 | CurrentYearAmt |
| Year1 | $922,166 | Year1Amt |
| Year2 | $1,000,139 | Year2Amt |
| Year3 | $1,024,509 | Year3Amt |
| Total | $3,923,596 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $9,967 | CurrentYearAmt |
| Year1 | $10,126 | Year1Amt |
| Year2 | $10,095 | Year2Amt |
| Year3 | $15,868 | Year3Amt |
| Total | $46,056 | 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 LINDMARK | 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 | SEE E-MAIL BELOW | RecipientEmailAddressTxt |
| Form And Info And Materials | E-MAIL: GRANTSANDAWARDS@ANIMALFARMFOUNDATION.ORG FORM AND INFORMATION: HTTPS://ANIMALFARMFOUNDATION.ORG/PROGRAMS-EVENTS/GRANTS/ | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | WILL NOT CONSIDER ANY REQUESTS THAT DIRECTLY OR INDIRECTLY SUPPORT CANINE 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 | $318,860 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $318,860 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADOPTIONS | Desc |
| Related Or Exempt Function Incm | $425 | RelatedOrExemptFunctionIncmAmt |
| 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 | $763 | 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 | $323,496 | 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 | $457 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $324,716 | ExclusionAmt |
| Related Or Exempt Function Incm | $425 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $325,141 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | JANE BERKEY | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O ANIMAL FARM FOUNDATION PO BOX | AddressLine1Txt |
| City | BANGALL | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12506 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $2,500,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | 1,883 SHARES OF 3M | $372,985 | 2018-06-20 |
| 1 | 1,500 SHARES OF JOHNSON & JOHNSON | $183,060 | 2018-06-20 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| WITHUM SMITH AND BROWN | $18,655 | $18,655 |
| DAY SECKLER | $11,500 | $16,500 |
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 | $22,950 | 5.0 | $39,150 | $16,200 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (69 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | Current Year ExpenseCurrentYearExpenseAmt | LifeLifeRt |
|---|---|---|---|---|---|---|
| KENNEL | 1999-06-30 | $48,174 | $44,218 | M20 | $2,149 | |
| FENCE | 2003-05-19 | $1,800 | $360 | M20 | $80 | |
| FENCE | 2002-10-01 | $2,256 | $1,670 | M20 | $101 | |
| FURNACE - KENNELS | 2005-04-19 | $2,100 | $1,326 | SL | $0 | 20 |
| HUNNS LAKE ROAD HO | 2007-12-01 | $361,132 | $131,867 | SL | $13,132 | 27 |
| SHELTER | 2007-07-01 | $239,049 | $90,913 | SL | $8,693 | 27 |
| KENNEL | 2008-10-15 | $12,442 | $4,487 | M20 | $555 | |
| KENNEL WATER SYSTE | 2009-06-01 | $6,008 | $3,177 | M5 | ||
| TRAINING CENTER | 2008-07-01 | $163,585 | $56,267 | SL | $5,949 | 27 |
| SHELTER | 2010-01-01 | $104,865 | $30,346 | SL | $3,813 | 27 |
| HUNNS LAKE RD (742 | 2010-07-30 | $19,000 | $5,153 | SL | $691 | 27 |
| TRAINING CNTR DOOR | 2010-06-01 | $800 | $219 | SL | $29 | 27 |
| HUNNS LAKE RD HOUS | 2009-07-01 | $1,768 | $542 | SL | $64 | 27 |
| FURNITURE (TRAININ | 2009-07-01 | $1,158 | $708 | M7 | ||
| LAMPS IN TC | 2012-01-06 | $55 | $51 | M7 | $4 | |
| TC REN-RECEPTION | 2011-10-14 | $2,058 | $755 | M20 | $47 | |
| DECK REPAIRS (RANC | 2011-10-07 | $2,000 | $733 | M20 | $90 | |
| SHOWER REPAIRS (RA | 2011-12-08 | $428 | $382 | M7 | $19 | |
| FURNACE REP (RANCH | 2012-01-06 | $358 | $108 | SL | $18 | 20 |
| WINDOWS (RANCH) | 2011-12-29 | $537 | $481 | M7 | $24 | |
| HVAC RANCH | 2011-12-02 | $7,000 | $6,249 | M7 | $312 | |
| HVAC INSTALLATION | 2012-01-27 | $8,310 | $7,716 | M7 | $594 | |
| TUB/SHOWER (RANCH) | 2012-01-27 | $1,104 | $1,025 | M7 | $79 | |
| ELECTRIC-AC INSTAL | 2011-07-01 | $652 | $238 | M20 | $29 | |
| CENTRAL AC (OFFICE | 2011-07-01 | $7,230 | $2,647 | M20 | $327 | |
| WINDOW WELL COVERS | 2012-06-08 | $735 | $684 | M7 | $51 | |
| WINDOWS AND SIDING | 2011-09-09 | $3,360 | $3,001 | M7 | $150 | |
| CONCRETE STAIRS | 2011-11-11 | $1,200 | $440 | M20 | $54 | |
| FENCE (SHELTER) | 2012-06-22 | $2,480 | $941 | M20 | $121 | |
| ROOF (SHELTER) | 2011-11-11 | $560 | $204 | M20 | $25 | |
| HUNNS LAKE RD HOUS | 2010-07-30 | $168,500 | $45,698 | SL | $6,127 | 27 |
| FURNITURE (OFFICE) | 2011-05-01 | $243 | $243 | M7 | ||
| FURNITURE (SHELTER | 2011-05-15 | $1,014 | $1,014 | M7 | ||
| FURNITURE (KENNEL) | 2011-06-01 | $483 | $482 | M7 | $1 | |
| FENCE-HUNS LAKE RD | 2010-09-15 | $4,845 | $2,005 | M20 | $216 | |
| CENTRAL AIR-HUNS L | 2011-07-01 | $9,200 | $3,024 | M20 | $416 | |
| BUILDING IMPROVEME | 2014-06-12 | $6,390 | $2,162 | M20 | $365 | |
| BUILDING IMPROVEME | 2014-09-02 | $10,365 | $2,274 | M20 | $592 | |
| EQUIPMENT | 2015-03-10 | $2,586 | $1,293 | M5 | $517 | 5 |
| EQUIPMENT (OFFICE) | 2010-01-01 | $517 | $318 | M5 | ||
| AUTOMOBILE - FORD | 2016-02-08 | $13,289 | $3,987 | M5 | $2,658 | 5 |
| AUTOMOBILE | 2010-09-15 | $9,486 | $9,486 | M5 | ||
| BUILDING IMPROVEME | 2017-09-10 | $2,480 | $93 | M20 | $179 | |
| BUILDING IMPROVEME | 2017-12-26 | $1,151 | $43 | M20 | $83 | |
| HORSE FEED RING | 2017-11-07 | $1,500 | $300 | M5 | $480 | |
| AUTOMOBILE | 2017-05-23 | $23,521 | $4,704 | M5 | $2,509 | |
| EQUIPMENT | 2014-09-27 | $1,028 | $747 | M5 | $118 | |
| APPLIANCES | 2015-03-24 | $2,042 | $1,020 | M5 | $408 | 5 |
| BUILDING IMPROVEME | 2018-06-01 | $7,099 | M20 | $266 | ||
| BUILDING IMPROVEME | 2018-06-01 | $43,433 | M20 | $1,629 | ||
| BUILDING IMPROVEME | 2018-06-10 | $26,876 | M20 | $1,008 | ||
| BUILDING IMPROVEME | 2018-08-31 | $9,640 | M20 | $362 | ||
| FENCE (395TC) | 2018-12-05 | $11,159 | M20 | $418 | ||
| COMPUTER EQUIPMENT | 2018-01-09 | $1,069 | M5 | $214 | ||
| AUTOMOBILE - ATV | 2018-02-22 | $9,641 | M5 | $1,928 | ||
| WATER SOFTENER | 2018-07-31 | $2,297 | M5 | $459 | ||
| COMPUTER EQUIPMENT | 2018-08-24 | $1,000 | M5 | $200 | ||
| AUTOMOBILE - HONDA | 2018-04-20 | $19,900 | M5 | $3,980 | ||
| AUTOMOBILE - HONDA | 2018-04-20 | $19,700 | M5 | $3,940 | ||
| FURNITURE (OFFICE) | 2010-01-01 | $289 | $203 | M7 | ||
| FURNITURE (OFFICE) | 2010-01-01 | $1,703 | $1,193 | M7 | 7 | |
| BUILDING IMPROVEME | 2013-01-01 | $2,797 | $904 | M20 | $136 | |
| BUILDING IMPROVEME | 2013-01-01 | $8,510 | $2,751 | M20 | $450 | |
| EQUIPMENT | 2014-01-01 | $990 | $977 | M5 | $0 | |
| EQUIPMENT | 2014-01-01 | $2,143 | $2,116 | M5 | $27 | |
| EQUIPMENT | 2015-01-01 | $428 | $257 | SL | $0 | 5 |
| EQUIPMENT | 2015-01-01 | $611 | $367 | SL | $122 | 5 |
| COMPUTER EQUIPMENT | 2015-03-03 | $2,407 | $1,203 | M5 | $321 | 5 |
| COMPUTER EQUIPMENT | 2015-03-03 | $250 | $125 | M5 | $50 | 5 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (71 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| KENNEL | $48,174 | $46,367 | $1,807 |
| FENCE | $1,800 | $440 | $1,360 |
| FENCE | $2,256 | $1,771 | $485 |
| FURNACE - KENNELS | |||
| HUNNS LAKE ROAD HO | $361,132 | $144,999 | $216,133 |
| SHELTER | $239,049 | $99,606 | $139,443 |
| KENNEL | $12,442 | $5,042 | $7,400 |
| KENNEL WATER SYSTE | $6,008 | $3,177 | $2,831 |
| TRAINING CENTER | $163,585 | $62,216 | $101,369 |
| SHELTER | $104,865 | $34,159 | $70,706 |
| HUNNS LAKE RD (742 | $19,000 | $5,844 | $13,156 |
| TRAINING CNTR DOOR | $800 | $248 | $552 |
| HUNNS LAKE RD HOUS | $1,768 | $606 | $1,162 |
| WEBSITE | $11,000 | $11,000 | |
| FURNITURE (TRAININ | |||
| LAMPS IN TC | $55 | $55 | |
| TC REN-RECEPTION | |||
| DECK REPAIRS (RANC | $2,000 | $823 | $1,177 |
| SHOWER REPAIRS (RA | $428 | $401 | $27 |
| FURNACE REP (RANCH | $358 | $126 | $232 |
| WINDOWS (RANCH) | $537 | $505 | $32 |
| HVAC RANCH | $7,000 | $6,561 | $439 |
| HVAC INSTALLATION | $8,310 | $8,310 | |
| TUB/SHOWER (RANCH) | $1,104 | $1,104 | |
| ELECTRIC-AC INSTAL | $652 | $267 | $385 |
| CENTRAL AC (OFFICE | $7,230 | $2,974 | $4,256 |
| WINDOW WELL COVERS | $735 | $735 | |
| WINDOWS AND SIDING | $3,360 | $3,151 | $209 |
| CONCRETE STAIRS | $1,200 | $494 | $706 |
| FENCE (SHELTER) | $2,480 | $1,062 | $1,418 |
| ROOF (SHELTER) | $560 | $229 | $331 |
| HUNNS LAKE RD HOUS | $168,500 | $51,825 | $116,675 |
| FURNITURE (OFFICE) | $243 | $243 | |
| FURNITURE (SHELTER | |||
| FURNITURE (KENNEL) | $483 | $483 | |
| FENCE-HUNS LAKE RD | $4,845 | $2,221 | $2,624 |
| CENTRAL AIR-HUNS L | $9,200 | $3,440 | $5,760 |
| BUILDING IMPROVEME | $6,390 | $2,527 | $3,863 |
| BUILDING IMPROVEME | $10,365 | $2,866 | $7,499 |
| EQUIPMENT | $2,586 | $1,810 | $776 |
| EQUIPMENT (OFFICE) | $517 | $318 | $199 |
| SOFTWARE-NCRC WEB | $81,000 | $39,150 | $41,850 |
| AUTOMOBILE - FORD | $13,289 | $6,645 | $6,644 |
| AUTOMOBILE | |||
| BUILDING IMPROVEME | $2,480 | $272 | $2,208 |
| BUILDING IMPROVEME | $1,151 | $126 | $1,025 |
| HORSE FEED RING | $1,500 | $780 | $720 |
| AUTOMOBILE | |||
| EQUIPMENT | $1,028 | $865 | $163 |
| APPLIANCES | $2,042 | $1,428 | $614 |
| BUILDING IMPROVEME | $7,099 | $266 | $6,833 |
| BUILDING IMPROVEME | $43,433 | $1,629 | $41,804 |
| BUILDING IMPROVEME | $26,876 | $1,008 | $25,868 |
| BUILDING IMPROVEME | $9,640 | $362 | $9,278 |
| FENCE (395TC) | $11,159 | $418 | $10,741 |
| COMPUTER EQUIPMENT | $1,069 | $214 | $855 |
| AUTOMOBILE - ATV | $9,641 | $1,928 | $7,713 |
| WATER SOFTENER | $2,297 | $459 | $1,838 |
| COMPUTER EQUIPMENT | $1,000 | $200 | $800 |
| AUTOMOBILE - HONDA | $19,900 | $3,980 | $15,920 |
| AUTOMOBILE - HONDA | $19,700 | $3,940 | $15,760 |
| FURNITURE (OFFICE) | |||
| FURNITURE (OFFICE) | $1,703 | $1,193 | $510 |
| BUILDING IMPROVEME | |||
| BUILDING IMPROVEME | $8,510 | $3,201 | $5,309 |
| EQUIPMENT | |||
| EQUIPMENT | $2,143 | $2,143 | |
| EQUIPMENT | |||
| EQUIPMENT | $611 | $489 | $122 |
| COMPUTER EQUIPMENT | |||
| COMPUTER EQUIPMENT | $250 | $175 | $75 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (6 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| CT CORPORATION | $1,188 | $1,188 |
| DAVIS BROWN LAW FIRM | $1,000 | $1,000 |
| HARMON, CURRAN, SPIELBERG & EI | $0 | $840 |
| HUSCH BLACKWELL LLP | $336,471 | $255,520 |
| MONTGOMERY MCCRACKEN WALKER | $15,000 | $3,704 |
| ROBERTS & HOLLAND LLP | $27,669 | $27,669 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| HISTORICAL COLLECTION | $33,124 | $33,456 | $33,456 |
| DEPOSIT RECEIVABLE | $0 | $1,170 | $1,170 |
| INTANGIBLE ASSET | $10,000 | $10,000 | $10,000 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOOK TO TAX ADJ. FOR STOCK CONTRIBUTIONS | Desc |
| Amt | $328,271 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (19 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| VETERINARIANS | $28,999 | $28,879 |
| IT SERVICES | $67,805 | $73,714 |
| SUPPLIES | $81,358 | $80,923 |
| ADVERTISING | $14,000 | $14,000 |
| UTILITIES | $25,170 | $25,576 |
| REPAIRS AND MAINTENANCE | $28,879 | $30,093 |
| PUBLIC INFORMATION MATERIALS | $19,554 | $19,554 |
| PAYROLL SERVICE FEE | $3,889 | $3,899 |
| BOOKS, SUBSCRIPTIONS, REFERENC | $19,656 | $19,426 |
| ENTERTAINMENT EXPENSE | $22,552 | $22,552 |
| TELEPHONE | $11,285 | $11,550 |
| PROMOTIONAL ITEMS | $37,730 | $37,730 |
| POSTAGE AND SHIPPING | $18,781 | $18,781 |
| INSURANCE - LIABILITY | $22,551 | $22,751 |
| INSURANCE - PROPERTY | $12,471 | $12,471 |
| MEMBERSHIP AND DUES | $3,494 | $3,101 |
| REGISTRATION / FILING FEES | $4,205 | $4,205 |
| OFFICE SUPPLIES | $10,236 | $10,236 |
| BANK AND MISCELLANEOUS | $7,230 | $7,230 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADOPTIONS | Desc |
| Revenue And Expenses Per Books | $425 | RevenueAndExpensesPerBooksAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| CONSULTING AND CONTRACTING FEE | $194,840 | $193,795 |
| 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 | $812 | GrossSalesAmt |
| Cost Of Goods Sold | $355 | CostOfGoodsSoldAmt |
| Net | $457 | NetAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| REAL ESTATE TAXES | $4,982 | $2,296 |
| PAYROLL TAXES | $61,949 | $61,949 |
| NON UBIT TAXES | $4,285 | $985 |