AGEE MEMORIAL WILDLIFE FUND INC: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- AGEE MEMORIAL WILDLIFE FUND INC (EIN 88-0435331)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-02-15
- IRS object ID
- 201710469349100016
- Schema version
- 2015v3.0
- 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-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Mortgages And Notes Payable Sch
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-15T14:47:19-08:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Terrie Y Prodhon CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 Main St | AddressLine1Txt |
| City | Placerville | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95667 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 880435331 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AGEE MEMORIAL WILDLIFE FUND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AGEE | BusinessNameControlTxt |
| Phone | 9169390499 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2059 SWEET VALLEY ROAD | AddressLine1Txt |
| City | EL DORADO HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95672 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CINDY MINGHELLI | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2017-02-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TERRIE Y PROD'HON | PreparerPersonNm |
| PTIN | P00059040 | PTIN |
| Phone | 5306221731 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $257,746 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $183,606 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $11 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $11 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $11 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $6 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $6 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $6 | DividendsAdjNetIncmAmt |
| Other Income Rev And Expnss | $63,786 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $247,409 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $17 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $17 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $16,298 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $16,298 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $159 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $159 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,305 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $1,305 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $24,517 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $24,517 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $606 | InterestRevAndExpnssAmt |
| Interest Dsbrs Chrtbl | $606 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $7,172 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $7,172 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $35,215 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $30,458 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $30,458 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $146,216 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $146,216 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $261,946 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $226,731 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $261,946 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $226,731 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$14,537 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $17 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $17 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $92,716 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $85,576 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $85,576 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $85 | CorporateStockBOYAmt |
| Corporate Stock EOY | $85 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $170 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $347,841 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $162,876 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $178,641 | LandBOYAmt |
| Land EOY | $184,965 | LandEOYAmt |
| Land EOYFMV | $172,000 | LandEOYFMVAmt |
| Total Assets BOY | $271,442 | TotalAssetsBOYAmt |
| Total Assets EOY | $270,626 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $257,746 | TotalAssetsEOYFMVAmt |
| Mortgages And Notes Payable BOY | $6,096 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $19,817 | MortgagesAndNotesPayableEOYAmt |
| Total Liabilities BOY | $6,096 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,817 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $265,346 | UnrestrictedBOYAmt |
| Unrestricted EOY | $250,809 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $265,346 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $250,809 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $271,442 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $270,626 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $265,346 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$14,537 | ExcessRevenueOverExpensesAmt |
| Subtotal | $250,809 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $250,809 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
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 |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.FATKITTYCITY.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CINDY MINGHELLI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9169390499 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2059 SWEET VALLEY ROAD | AddressLine1Txt |
| City | EL DORADO HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95672 | 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 |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| CINDY MINGHELLI | ||||||
| 2059 SWEET VALLEY | EL DORADO HILLS | CA | 95762 | President | 40.00 | $16,298 |
| KAAREN POOLE | ||||||
| 5290 OLD FRENCH TOWN ROAD | SHINGLE SPRINGS | CA | 95682 | Vice President | 10.00 | $0 |
| SUSAN FENSKE | ||||||
| 3783 PARK AVENUE | EL DORADO HILLS | CA | 95762 | Treasurer | 10.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | RESCUE, SPAY OR NEUTER, PROVIDE SHELTER AND LOCATE ADOPTIVE FAMILIES FOR HOMELESS ANIMALS (PRIMARILY CATS). | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $150 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $150 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $150 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $148 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $7 | 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 | $226,731 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $226,731 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $226,731 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 1999-01-09 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $7 | CurrentYearAmt |
| Year1 | $5 | Year1Amt |
| Year2 | $22 | Year2Amt |
| Year3 | $21 | Year3Amt |
| Total | $55 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $6 | CurrentYearAmt |
| Year1 | $4 | Year1Amt |
| Year2 | $19 | Year2Amt |
| Year3 | $18 | Year3Amt |
| Total | $47 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $226,731 | CurrentYearAmt |
| Year1 | $237,207 | Year1Amt |
| Year2 | $234,752 | Year2Amt |
| Year3 | $182,472 | Year3Amt |
| Total | $881,162 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $226,731 | CurrentYearAmt |
| Year1 | $237,207 | Year1Amt |
| Year2 | $234,752 | Year2Amt |
| Year3 | $182,472 | Year3Amt |
| Total | $881,162 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $257,746 | CurrentYearAmt |
| Year1 | $247,716 | Year1Amt |
| Year2 | $247,931 | Year2Amt |
| Year3 | $204,690 | Year3Amt |
| Total | $958,083 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $257,746 | CurrentYearAmt |
| Year1 | $247,716 | Year1Amt |
| Year2 | $247,931 | Year2Amt |
| Year3 | $204,690 | Year3Amt |
| Total | $958,083 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| ADOPTION & SURRENDER FEES | $63,786 |
| INSURANCE REIMBURSEMENT |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $11 | UnrelatedBusinessTaxblIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $6 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $17 | UnrelatedBusinessTaxblIncmAmt |
| Related Or Exempt Function Incm | $63,786 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $63,803 | TotalIncomeProducingActyAmt |
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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $1,305 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,305 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (25 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | RtRt |
|---|---|---|---|---|---|---|---|
| ANIMAL SHELTERS | 2007-08-31 | $6,766 | $5,472 | SL | 10.0000 | $677 | |
| HOSPITAL & SHELTERS | 2007-07-01 | $27,268 | $19,771 | SL | 10.0000 | $2,727 | |
| HOSPITAL & RECOVERY ROOMS | 2007-07-01 | $13,833 | $9,681 | SL | 10.0000 | $1,383 | |
| FENCING | 2007-07-01 | $5,560 | $3,892 | SL | 10.0000 | $556 | |
| NISSAN XTERRA | 2009-10-01 | $7,500 | $6,426 | SL | 7.0000 | $1,074 | |
| CAT STRUCTURES | 2012-08-09 | $1,413 | $640 | SL | 7.0000 | $202 | |
| EXPANSION | 2012-08-15 | $49,632 | $10,478 | SL | 15.0000 | $3,309 | |
| EXPANSION | 2013-08-27 | $36,338 | $5,048 | SL | 15.0000 | $2,423 | |
| COMPUTER | 2013-04-23 | $598 | $290 | SL | 5.0000 | $120 | |
| FURNITURE | 2013-09-23 | $4,295 | $1,228 | SL | 7.0000 | $614 | |
| EXPANSION | 2014-08-28 | $28,091 | $2,029 | SL | 15.0000 | $1,873 | |
| CAT STRUCTURES | 2014-08-28 | $394 | $61 | SL | 7.0000 | $56 | |
| SECURITY SYTEM | 2014-02-22 | $5,489 | $579 | SL | 15.0000 | $366 | |
| COMPUTERS | 2014-09-18 | $5,315 | $1,063 | SL | 5.0000 | $1,063 | |
| OFFICE FURNITURE | 2013-10-21 | $477 | $130 | SL | 7.0000 | $68 | |
| 2013 MINI COOPER | 2014-01-27 | $24,303 | $7,291 | SL | $4,861 | 0.2000 | |
| LAPTOP COMPUTER | 2014-11-17 | $1,270 | $212 | SL | 5.0000 | $254 | |
| MOTORHOME CLINIC | 2015-03-16 | $31,035 | $3,104 | SL | 5.0000 | $6,207 | |
| IMPROVEMENTS | 2015-09-24 | $3,962 | SL | 15.0000 | $264 | ||
| FURNITURE & EQUIPMENT | 2015-04-10 | $2,688 | $192 | SL | 7.0000 | $384 | |
| IMPROVEMENTS | 2015-12-30 | $6,533 | SL | 15.0000 | $327 | ||
| IMPROVEMENTS | 2016-01-07 | $1,002 | SL | 15.0000 | $50 | ||
| IMPROVEMENTS | 2016-03-01 | $1,826 | SL | 15.0000 | $71 | ||
| KIA SORENTO | 2015-12-29 | $30,894 | 200DB | $6,179 | 0.2000 | ||
| COMPUTER EQUIPMENT | 2016-05-02 | $1,284 | SL | 5.0000 | $107 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | 23 SHARES VIAVI SOLUTIONS (VIAV) | StockNm |
| EOY Book Value | $85 | EOYBookValueAmt |
| EOYFMV | $170 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Auto./Transportation Equip. | $62,697 | $25,831 | $36,866 | $32,000 |
| Machinery and Equipment | $80,135 | $68,087 | $12,048 | $5,000 |
| Buildings | $72,136 | $42,873 | $29,263 | $50,000 |
| Improvements | $132,873 | $26,085 | $106,788 | $85,000 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $159 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $159 | DisbursementsCharitablePrpsAmt |
Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mortgage | $19,817 | MortgageAmt |
Note Payable NotePayableGrp (2 entries)
| Loan OriginalLoanOriginalAmt | NoteNoteDt | Loan MaturityLoanMaturityDt | Repayment TermsRepaymentTermsTxt | Security Provided BorrowerSecurityProvidedBorrowerTxt | Loan PurposeLoanPurposeTxt | Insider RelationshipInsiderRelationshipTxt | Balance DueBalanceDueAmt | InterestInterestRt | Consideration FMVConsiderationFMVAmt |
|---|---|---|---|---|---|---|---|---|---|
| BMW BANK OF NORTH AMERICA | |||||||||
| $14,554 | 2014-01 | 2018-02 | 303.21 MONTHLY PAYMENT | MINI COOPER | VEHICLE PURCHASE | ||||
| KIA MOTORS FINANCE | |||||||||
| $25,202 | 2015-12 | 2021-07 | 402.74 PER MO. FOR 66 MOS. | 2016 KIA SORENTO | PURCHASE 2016 KIA SORENTO | NONE | $19,817 | 1.9000 | $24,000 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (24 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| AUTO EXPENSE | $8,709 | $8,709 |
| BANK CHARGES | $63 | $63 |
| BEVERAGES | $2,229 | $2,229 |
| BUSINESS EXPENSES | $1,023 | $1,023 |
| DONATIONS | $25 | $25 |
| FEED | $26,009 | $26,009 |
| INSURANCE | $886 | $886 |
| LAB WORK | $978 | $978 |
| MEALS AND ENTERTAINMENT | $2,178 | $2,178 |
| MEDICAL INSURANCE | $8,629 | $8,629 |
| MISC. EXPENSE | $2,523 | $2,523 |
| OFFICE SUPPLIES | $3,187 | $3,187 |
| PET SITTING SERVICES | $600 | $600 |
| POSTAGE | $599 | $599 |
| REFUND ADOPTION FEES | $1,495 | $1,495 |
| SECURITY | $1,046 | $1,046 |
| SEMINAR | $1,400 | $1,400 |
| SMALL TOOLS | $95 | $95 |
| SUPPLIES | $15,404 | $15,404 |
| TECHNOLOGY | $1,300 | $1,300 |
| TELEPHONE | $4,793 | $4,793 |
| TRANSPORTATION | $4,337 | $4,337 |
| VETERINARY CARE | $56,581 | $56,581 |
| WASTE PICKUP | $2,127 | $2,127 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADOPTION & SURRENDER FEES | Desc |
| Revenue And Expenses Per Books | $63,786 | RevenueAndExpensesPerBooksAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OUTSIDE SERVICES | CategoryTxt |
| Amt | $24,517 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $24,517 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| FILING FEES | $85 | $85 |
| PAYROLL TAXES | $3,835 | $3,835 |
| PROPERTY TAXES | $3,252 | $3,252 |