ZOOLOGY FOUNDATION AT CROOKED WILLOW FARMS: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: ZOOLOGY FOUNDATION AT CROOKED WILLOW FARMS (EIN 27-1125802)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-15
IRS object ID: 201723199349314257
Schema version: 2016v3.0
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
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-15T15:38:37-06:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	203924773	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JFO GROUP LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	130 E JOHN CARPENTER FWY STE 450	AddressLine1Txt
City	IRVING	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75062	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	271125802	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ZOOLOGY FOUNDATION AT	BusinessNameLine1Txt
Business Name Line2	CROOKED WILLOW FARMS	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	ZOOL	BusinessNameControlTxt
Phone	3039518813	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10554 S PERRY PARK ROAD	AddressLine1Txt
City	LARKSPUR	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80118	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAMI J JENEN	PersonNm
Person Title	TRUSTEE	PersonTitleTxt
Phone	3039518813	PhoneNum
Signature	2017-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CATHERINE FRANKLIN	PreparerPersonNm
PTIN	P00505768	PTIN
Phone	9729994537	PhoneNum
Preparation	2017-11-15	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	216.1.161.254	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-11-15	IPDt
IP Tm	15:33:28	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	4D728ACC7F7A55729936182D84DEEF69738CB544	AtSubmissionCreationDeviceId
At Submission Filing Device Id	4D728ACC7F7A55729936182D84DEEF69738CB544	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JAMI J JENEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10554 S PERRY PARK ROAD	AddressLine1Txt
City	LARKSPUR	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80118	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,511,146	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2009	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	THE ZOOLOGY FOUNDATION AT CROOKED WILLOW FARMS IS ORGANIZED TO PROVIDE OPPORTUNITIES FOR CHILDREN AND TO ENCOURAGE AND MOTIVATE CHILDREN TO EXPLORE THE NATURAL ENVIRONMENT THROUGH OUTDOOR RECREATION AND OTHER ACTIVITIES THEREBY ENHANCING THEIR AWARENESS OF NATURAL HABITATS FOR WILDLIFE, FISH, PLANTS AND RIPARIAN ECOSYSTEMS.	ActivityOrMissionDesc
Voting Members Governing Body	4	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$45,385	PYContributionsGrantsAmt
CY Contributions Grants	$6,639,805	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$563	CYProgramServiceRevenueAmt
PY Investment Income	$470	PYInvestmentIncomeAmt
CY Investment Income	$8,571	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	-$140,553	CYOtherRevenueAmt
PY Total Revenue	$45,855	PYTotalRevenueAmt
CY Total Revenue	$6,508,386	CYTotalRevenueAmt
PY Grants And Similar Paid	$9,491	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$48,884	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$18,252	CYTotalFundraisingExpenseAmt
PY Other Expenses	$377,772	PYOtherExpensesAmt
CY Other Expenses	$533,205	CYOtherExpensesAmt
PY Total Expenses	$387,263	PYTotalExpensesAmt
CY Total Expenses	$582,089	CYTotalExpensesAmt
PY Revenues Less Expenses	-$341,408	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$5,926,297	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,010,434	TotalAssetsBOYAmt
Total Assets EOY	$10,339,002	TotalAssetsEOYAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,010,434	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,339,002	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE ZOOLOGY FOUNDATION AT CROOKED WILLOW FARMS IS ORGANIZED TO PROVIDE OPPORTUNITIES FOR CHILDREN AND TO ENCOURAGE AND MOTIVATE CHILDREN TO EXPLORE THE NATURAL ENVIRONMENT THROUGH OUTDOOR RECREATION AND OTHER ACTIVITIES THEREBY ENHANCING THEIR AWARENESS OF NATURAL HABITATS FOR WILDLIFE, FISH, PLANTS AND RIPARIAN ECOSYSTEMS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$144,105	ExpenseAmt
Grant	$48,884	GrantAmt
Revenue	$1,013	RevenueAmt
Desc	GRANTS TO SUPPORT KIDS LEARNING TO PROPERLY CARE FOR ANIMALS THROUGH LOCAL COMMUNITY AND YOUTH EDUCATION ORGANIZATIONS AS WELL AS GRANTS TO SUPPORT RESCUE OF ANIMALS TO ENHANCE THE PROGRAM. GROUPS OF KIDS, THE ELDERLY AND ANIMAL RELATED ORGANIZATIONS AND TEACHER'S VISIT THE ANIMALS AT THE FOUNDATION. THE EXPENSES INDICATED WHERE RELATED TO FEEDING AND CARING FOR THE ANIMALS OWNED BY THE FOUNDATION. GRANTS WERE GIVEN TO 4-H, FFA, AND CALF TO PROMOTE THE EDUCATION AND RESCUE OF ANIMALS.	Desc
Total Program Service Expenses	$144,105	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	4	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JFO GROUP LLC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9729994544	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	130 E JOHN CARPENTER FRWY	AddressLine1Txt
City	IRVING	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75062	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JAMI J JENSEN
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
THERESE DOHERTY
V. PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
TRACI COLLUM
SECT. AND TREASURER	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$6,639,805	AllOtherContributionsAmt
Noncash Contributions	$250	NoncashContributionsAmt
Total Contributions	$6,639,805	TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$563	TotalRevenueColumnAmt
Exclusion	$563	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$563	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,331	TotalRevenueColumnAmt
Exclusion	$11,331	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10	TotalRevenueColumnAmt
Exclusion	$10	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,760	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$2,760	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,760	TotalRevenueColumnAmt
Exclusion	-$2,760	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
MISC	900001	-$20	-$20
GOLDMAN SACHS	900001	-$140,543	-$140,543

Field	Value	IRS element (for citing)
Other Revenue Total	-$140,563	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,508,386	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$131,419	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$48,884	TotalAmt
Program Services	$48,884	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,718	TotalAmt
Program Services	$10,718	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$14,409	TotalAmt
Management And General	$14,409	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
STAFF COSTS	$348,045	$348,045
FARMING	$84,273		$84,273
BUILDING & EQUIP MAINTE	$26,813	$26,813
COMEDY 4 CRITTERS EXPEN	$18,252			$18,252

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$30,695	TotalAmt
Program Services	$230	ProgramServicesAmt
Management And General	$30,465	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$582,089	TotalAmt
Program Services	$144,105	ProgramServicesAmt
Management And General	$419,732	ManagementAndGeneralAmt
Fundraising	$18,252	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$9,245	BOYAmt
EOY	$25,231	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,962,820	BOYAmt
EOY	$3,653,199	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$121,330	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$38,074	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$33,328	BOYAmt
EOY	$83,256	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$6,577,316	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,041	BOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,010,434	BOYAmt
EOY	$10,339,002	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,010,434	BOYAmt
EOY	$10,339,002	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,010,434	BOYAmt
EOY	$10,339,002	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,010,434	BOYAmt
EOY	$10,339,002	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$5,926,297	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$402,271	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,416	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,290	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$101,989	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$45,163	CurrentTaxYearMinus1YearAmt
Current Tax Year	$209,649	CurrentTaxYearAmt
Total	$364,507	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,416	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,290	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$101,989	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$45,163	CurrentTaxYearMinus1YearAmt
Current Tax Year	$209,649	CurrentTaxYearAmt
Total	$364,507	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$364,507	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$154,119	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,202	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$445	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$470	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,804	CurrentTaxYearAmt
Total	$170,040	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$534,547	TotalSupportAmt
Gross Receipts Rltd Activities	$23,852	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.68190	PublicSupportCY170Pct
Public Support PY170	0.41410	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$29,426	OtherCostOrOtherBasisAmt
Depreciation	$4,133	DepreciationAmt
Book Value	$25,293	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$91,904	OtherCostOrOtherBasisAmt
Depreciation	$33,941	DepreciationAmt
Book Value	$57,963	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$83,256	TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANIMAL AID INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 SPRINGDALE LN	AddressLine1Txt
City	WILLIAMSTOWN	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	08094	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	454473502	RecipientEIN
Cash Grant	$48,384	CashGrantAmt
Purpose Of Grant	GENERAL	PurposeOfGrantTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	THERESE DOHERTY (VICE PRESIDENT) IS THE ATTORNEY TO JAMI JENSEN (PRESIDENT).
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS DISTRIBUTED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE CONFLICTS OF INTEREST. THIS POLICY IS REGULARLY AND CONSISTENTLY MONITORED BY THE PRESIDENT.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.