2019-11-12T10:05:35-06:00 2018-12-31 WITHUMSMITHBROWN PC 1411 BROADWAY 9TH FLOOR NEW YORK NY 10018 990PF 2018-01-01 222386955 ANIMAL FARM FOUNDATION INC % THE FOUNDATION ANIM 8458687559 PO BOX 624 BANGALL NY 12506 JANE BERKEY PRESIDENT 2127519100 2019-09-15 true BARRY HOROWITZ CPA P00112797 2127519100 2019-10-31 65.124.179.67 22006220193155000067 2019-11-11 P C10FC276FEFC8CE58262A8EADA2417953D7EB8B7 37F3BF1382D85E20BB52634A4DD9BBE2034DAC36 2018 2020-03-31 21:24:44Z X 1131173 X 2570734 763 763 323496 557467 323496 812 355 457 425 2895875 324259 230000 572636 569699 165089 157288 381328 0 0 289921 30155 0 0 35155 201840 200795 71216 65230 83579 102620 102717 439845 446671 2278308 0 0 1867476 379788 318860 2658096 0 0 2186336 237779 324259 149856 154391 154391 895 703 703 26164 31931 31931 1478540 579018 852983 899522 899522 43124 44626 44626 1073022 1131173 1131173 134633 285776 2500 0 137133 285776 X 935869 845397 20 0 935889 845397 1073022 1131173 935889 237779 1173668 328271 845397 1,500 SHS OF JOHNSON & JOHNSON D 2018-06-22 183360 85217 98143 98143 1,883 SHS OF 3M D 2018-06-22 374107 142556 231551 231551 DISPOSAL OF ASSETS 2018-12-31 6198 -6198 -6198 323496 false 2263466 303787 7.450832 2135395 302836 7.051325 2395041 476035 5.031229 1021147 668382 1.527789 2180446 1008985 2.161029 23.222204 4.644441 298990 1388641 3243 1391884 2186336 X 3243 3243 3243 3300 5000 8300 5057 5057 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 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 150000 24873 0 JANIS BRADLEY PO BOX 624 BANGALL NY 12506 DIRECTOR OF RESEARCH & PUBLIC 0 80000 8476 0 REGINA LIZIK PO BOX 624 BANGALL NY 12506 COM. & FUND. MGR 0 62400 9583 0 ERICH STEFFENSEN PO BOX 624 BANGALL NY 12506 SPEC. PROGRAMS MGR 0 60000 15874 0 ELIZABETH ARPS PO BOX 624 BANGALL NY 12506 DR RES. & PUBLIC POL 0 53500 14933 0 HUSCH BLACKWELL LLP PO BOX 802765 KANSAS CITY MO 64180 LEGAL 240520 THE WAKEMAN AGENCY 445 HAMILTON AVE 1102 WHITE PLAINS NY 10601 PUBLIC RELATIONS 111000 PLEASE SEE ATTACHED FOR THE ACTIVITY DETAIL & EXPENSES 1428098 0 303543 0 303543 0 303543 4553 298990 14950 X 2186336 0 0 0 0 2186336 3243 2183093 0 0 2016 2015 2014 0 2130096 987843 2374791 2120253 2263467 9876450 2186336 0 2186336 12062786 0 0 0 0 2130096 9932690 987843 2374791 2120253 2263467 2186336 2018-10-17 X 14950 15189 15142 23802 69083 12708 12911 12871 20232 58722 2186336 2266490 2135395 2396817 8985038 318860 444897 543392 525272 1832421 1867476 1821593 1592003 1871545 7152617 1131173 1072022 1306557 1179530 4689282 976782 922166 1000139 1024509 3923596 9967 10126 10095 15868 46056 0 0 0 0 JANE BERKEY NONE MELANIE LINDMARK PO BOX 624 BANGALL NY 12506 SEE E-MAIL BELOW E-MAIL: GRANTSANDAWARDS@ANIMALFARMFOUNDATION.ORG FORM AND INFORMATION: HTTPS://ANIMALFARMFOUNDATION.ORG/PROGRAMS-EVENTS/GRANTS/ NONE WILL NOT CONSIDER ANY REQUESTS THAT DIRECTLY OR INDIRECTLY SUPPORT CANINE BREED DISCRIMINATION. SEE ATTACHED SCHEDULE PO BOX 624 BANGALL NY 12506 N/A PC UNRESTRICTED 318860 318860 ADOPTIONS 425 14 763 18 323496 18 457 324716 425 325141 1 INCOME FROM ANIMAL ADOPTIONS. false false false false false false false false false false X X 1 JANE BERKEY C/O ANIMAL FARM FOUNDATION PO BOX BANGALL NY 12506 2500000 X X 1 1,883 SHARES OF 3M 372985 2018-06-20 1 1,500 SHARES OF JOHNSON & JOHNSON 183060 2018-06-20 WITHUM SMITH AND BROWN 18655 18655 DAY SECKLER 11500 16500 WEBSITE 2010-03-01 11000 11000 1.08 11000 SOFTWARE-NCRC WEB 2016-08-15 81000 22950 5.0 16200 39150 KENNEL 1999-06-30 48174 44218 M20 2149 FENCE 2003-05-19 1800 360 M20 80 FENCE 2002-10-01 2256 1670 M20 101 FURNACE - KENNELS 2005-04-19 2100 1326 SL 20 0 HUNNS LAKE ROAD HO 2007-12-01 361132 131867 SL 27 13132 SHELTER 2007-07-01 239049 90913 SL 27 8693 KENNEL 2008-10-15 12442 4487 M20 555 KENNEL WATER SYSTE 2009-06-01 6008 3177 M5 TRAINING CENTER 2008-07-01 163585 56267 SL 27 5949 SHELTER 2010-01-01 104865 30346 SL 27 3813 HUNNS LAKE RD (742 2010-07-30 19000 5153 SL 27 691 TRAINING CNTR DOOR 2010-06-01 800 219 SL 27 29 HUNNS LAKE RD HOUS 2009-07-01 1768 542 SL 27 64 FURNITURE (TRAININ 2009-07-01 1158 708 M7 LAMPS IN TC 2012-01-06 55 51 M7 4 TC REN-RECEPTION 2011-10-14 2058 755 M20 47 DECK REPAIRS (RANC 2011-10-07 2000 733 M20 90 SHOWER REPAIRS (RA 2011-12-08 428 382 M7 19 FURNACE REP (RANCH 2012-01-06 358 108 SL 20 18 WINDOWS (RANCH) 2011-12-29 537 481 M7 24 HVAC RANCH 2011-12-02 7000 6249 M7 312 HVAC INSTALLATION 2012-01-27 8310 7716 M7 594 TUB/SHOWER (RANCH) 2012-01-27 1104 1025 M7 79 ELECTRIC-AC INSTAL 2011-07-01 652 238 M20 29 CENTRAL AC (OFFICE 2011-07-01 7230 2647 M20 327 WINDOW WELL COVERS 2012-06-08 735 684 M7 51 WINDOWS AND SIDING 2011-09-09 3360 3001 M7 150 CONCRETE STAIRS 2011-11-11 1200 440 M20 54 FENCE (SHELTER) 2012-06-22 2480 941 M20 121 ROOF (SHELTER) 2011-11-11 560 204 M20 25 HUNNS LAKE RD HOUS 2010-07-30 168500 45698 SL 27 6127 FURNITURE (OFFICE) 2011-05-01 243 243 M7 FURNITURE (SHELTER 2011-05-15 1014 1014 M7 FURNITURE (KENNEL) 2011-06-01 483 482 M7 1 FENCE-HUNS LAKE RD 2010-09-15 4845 2005 M20 216 CENTRAL AIR-HUNS L 2011-07-01 9200 3024 M20 416 BUILDING IMPROVEME 2014-06-12 6390 2162 M20 365 BUILDING IMPROVEME 2014-09-02 10365 2274 M20 592 EQUIPMENT 2015-03-10 2586 1293 M5 5 517 EQUIPMENT (OFFICE) 2010-01-01 517 318 M5 AUTOMOBILE - FORD 2016-02-08 13289 3987 M5 5 2658 AUTOMOBILE 2010-09-15 9486 9486 M5 BUILDING IMPROVEME 2017-09-10 2480 93 M20 179 BUILDING IMPROVEME 2017-12-26 1151 43 M20 83 HORSE FEED RING 2017-11-07 1500 300 M5 480 AUTOMOBILE 2017-05-23 23521 4704 M5 2509 EQUIPMENT 2014-09-27 1028 747 M5 118 APPLIANCES 2015-03-24 2042 1020 M5 5 408 BUILDING IMPROVEME 2018-06-01 7099 M20 266 BUILDING IMPROVEME 2018-06-01 43433 M20 1629 BUILDING IMPROVEME 2018-06-10 26876 M20 1008 BUILDING IMPROVEME 2018-08-31 9640 M20 362 FENCE (395TC) 2018-12-05 11159 M20 418 COMPUTER EQUIPMENT 2018-01-09 1069 M5 214 AUTOMOBILE - ATV 2018-02-22 9641 M5 1928 WATER SOFTENER 2018-07-31 2297 M5 459 COMPUTER EQUIPMENT 2018-08-24 1000 M5 200 AUTOMOBILE - HONDA 2018-04-20 19900 M5 3980 AUTOMOBILE - HONDA 2018-04-20 19700 M5 3940 FURNITURE (OFFICE) 2010-01-01 289 203 M7 FURNITURE (OFFICE) 2010-01-01 1703 1193 M7 7 BUILDING IMPROVEME 2013-01-01 2797 904 M20 136 BUILDING IMPROVEME 2013-01-01 8510 2751 M20 450 EQUIPMENT 2014-01-01 990 977 M5 0 EQUIPMENT 2014-01-01 2143 2116 M5 27 EQUIPMENT 2015-01-01 428 257 SL 5 0 EQUIPMENT 2015-01-01 611 367 SL 5 122 COMPUTER EQUIPMENT 2015-03-03 2407 1203 M5 5 321 COMPUTER EQUIPMENT 2015-03-03 250 125 M5 5 50 KENNEL 48174 46367 1807 FENCE 1800 440 1360 FENCE 2256 1771 485 FURNACE - KENNELS HUNNS LAKE ROAD HO 361132 144999 216133 SHELTER 239049 99606 139443 KENNEL 12442 5042 7400 KENNEL WATER SYSTE 6008 3177 2831 TRAINING CENTER 163585 62216 101369 SHELTER 104865 34159 70706 HUNNS LAKE RD (742 19000 5844 13156 TRAINING CNTR DOOR 800 248 552 HUNNS LAKE RD HOUS 1768 606 1162 WEBSITE 11000 11000 FURNITURE (TRAININ LAMPS IN TC 55 55 TC REN-RECEPTION DECK REPAIRS (RANC 2000 823 1177 SHOWER REPAIRS (RA 428 401 27 FURNACE REP (RANCH 358 126 232 WINDOWS (RANCH) 537 505 32 HVAC RANCH 7000 6561 439 HVAC INSTALLATION 8310 8310 TUB/SHOWER (RANCH) 1104 1104 ELECTRIC-AC INSTAL 652 267 385 CENTRAL AC (OFFICE 7230 2974 4256 WINDOW WELL COVERS 735 735 WINDOWS AND SIDING 3360 3151 209 CONCRETE STAIRS 1200 494 706 FENCE (SHELTER) 2480 1062 1418 ROOF (SHELTER) 560 229 331 HUNNS LAKE RD HOUS 168500 51825 116675 FURNITURE (OFFICE) 243 243 FURNITURE (SHELTER FURNITURE (KENNEL) 483 483 FENCE-HUNS LAKE RD 4845 2221 2624 CENTRAL AIR-HUNS L 9200 3440 5760 BUILDING IMPROVEME 6390 2527 3863 BUILDING IMPROVEME 10365 2866 7499 EQUIPMENT 2586 1810 776 EQUIPMENT (OFFICE) 517 318 199 SOFTWARE-NCRC WEB 81000 39150 41850 AUTOMOBILE - FORD 13289 6645 6644 AUTOMOBILE BUILDING IMPROVEME 2480 272 2208 BUILDING IMPROVEME 1151 126 1025 HORSE FEED RING 1500 780 720 AUTOMOBILE EQUIPMENT 1028 865 163 APPLIANCES 2042 1428 614 BUILDING IMPROVEME 7099 266 6833 BUILDING IMPROVEME 43433 1629 41804 BUILDING IMPROVEME 26876 1008 25868 BUILDING IMPROVEME 9640 362 9278 FENCE (395TC) 11159 418 10741 COMPUTER EQUIPMENT 1069 214 855 AUTOMOBILE - ATV 9641 1928 7713 WATER SOFTENER 2297 459 1838 COMPUTER EQUIPMENT 1000 200 800 AUTOMOBILE - HONDA 19900 3980 15920 AUTOMOBILE - HONDA 19700 3940 15760 FURNITURE (OFFICE) FURNITURE (OFFICE) 1703 1193 510 BUILDING IMPROVEME BUILDING IMPROVEME 8510 3201 5309 EQUIPMENT EQUIPMENT 2143 2143 EQUIPMENT EQUIPMENT 611 489 122 COMPUTER EQUIPMENT COMPUTER EQUIPMENT 250 175 75 CT CORPORATION 1188 1188 DAVIS BROWN LAW FIRM 1000 1000 HARMON, CURRAN, SPIELBERG & EI 0 840 HUSCH BLACKWELL LLP 336471 255520 MONTGOMERY MCCRACKEN WALKER 15000 3704 ROBERTS & HOLLAND LLP 27669 27669 HISTORICAL COLLECTION 33124 33456 33456 DEPOSIT RECEIVABLE 0 1170 1170 INTANGIBLE ASSET 10000 10000 10000 BOOK TO TAX ADJ. 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