SIDEWALK ANGELS INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SIDEWALK ANGELS INC (EIN 20-0285336)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-11
- IRS object ID
- 202513159349101986
- Schema version
- 2024v5.2
- 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
- Other Decreases Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-11T13:23:56-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 060769038 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASOTTI & MASOTTI LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 SUMMER STREET SUITE 401 | AddressLine1Txt |
| City | STAMFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06905 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200285336 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIDEWALK ANGELS INC | BusinessNameLine1Txt |
| Business Name Line2 | C/O PROVIDENT FINANCIAL MANAGEMENT | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SIDE | BusinessNameControlTxt |
| Phone | 3102295066 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3130 WILSHIRE BLVD 600 | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90403 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARISOL THOMAS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3102295066 | PhoneNum |
| Signature | 2025-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN A CURRAN CPA | PreparerPersonNm |
| PTIN | P00357626 | PTIN |
| Phone | 2033231191 | PhoneNum |
| Preparation | 2025-11-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $465,748 | 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 | $835,690 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $11,292 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $11,292 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $11,292 | InterestOnSavingsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $43,251 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $38,553 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $4,698 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $4,698 | GrossProfitAdjNetIncmAmt |
| Total Rev And Expnss | $851,680 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $11,292 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $15,990 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $18,891 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,743 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $7,451 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $28,085 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $595,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $595,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $623,085 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $595,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $228,595 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $11,292 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $15,990 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $59,056 | CashBOYAmt |
| Cash EOY | $36,337 | CashEOYAmt |
| Cash EOYFMV | $36,337 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $172,844 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $424,129 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $424,129 | SavAndTempCashInvstEOYFMVAmt |
| Inventories EOY | $4,003 | InventoriesEOYAmt |
| Inventories EOYFMV | $4,003 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $5,282 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $1,279 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $1,279 | PrepaidExpensesEOYFMVAmt |
| Total Assets BOY | $237,182 | TotalAssetsBOYAmt |
| Total Assets EOY | $465,748 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $465,748 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $237,182 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $465,748 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $237,182 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $465,748 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $237,182 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $465,748 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $237,182 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $228,595 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $465,777 | SubtotalAmt |
| Other Decreases | $29 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $465,748 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $157 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $157 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $157 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $157 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.SIDEWALKANGELSFOUNDATION.COM | WebsiteAddressTxt |
| Individual With Books | PROVIDENT FINANCIAL MANAGEMENT | IndividualWithBooksNm |
| Phone | 3102295066 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3130 WILSHIRE BLVD SUITE 600 | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| ROBERT THOMAS | |||||||||
| C/O PROVIDENT FINANCIAL MANAGEMENT | 3130 WILSHIRE BLVD | SANTA MONICA | CA | 90403 | VICE PRESIDENT & SECRETARY | 2.50 | $0 | $0 | $0 |
| MARISOL THOMAS | |||||||||
| C/O PROVIDENT FINANCIAL MANAGEMENT | 3130 WILSHIRE BLVD | SANTA MONICA | CA | 90403 | PRESIDENT | 2.50 | $0 | $0 | $0 |
| BARRY SIEGEL | |||||||||
| C/O PROVIDENT FINANCIAL MANAGEMENT | 3130 WILSHIRE BLVD | SANTA MONICA | CA | 90403 | TREASURER | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | DONATIONS MADE TO BETTER WORLD RESCUE IS TO HELP LOVED PETS TO STAY IN THEIR HOMES, AS WELL AS TO HELP PETS IN SHELTERS FIND THIER WAY TO LOVING HOMES. | Description1Txt |
| Expenses1 | $30,000 | Expenses1Amt |
| Description2 | DONATIONS MADE TO SURULUNA ANIMAL RESCUE IS COMMITTED TO THE WELL BEING OF ALL DOGS PARTICULARLY THOSE AT HIGH KILL SHELTERS. | Description2Txt |
| Expenses2 | $40,000 | Expenses2Amt |
| Description3 | DONATIONS MADE TO SPCA WESTCHESTER IS DEDICATED TO SAVING HOMELESS, ABUSED AND ABANDONED ANIMALS AND PROTECTING ANIMALS THROUGH EDUCATION AND ENFORCEMENT OF HUMANE LAWS. | Description3Txt |
| Expenses3 | $30,000 | Expenses3Amt |
| Description4 | DONATIONS MADE TO MID HUDSON ANIMAL AID PROVIDES A SAFE HAVEN FOR ABANDONED AND ABUSED FELINES IN HUDSON VALLEY AND FIND THEM LOVING, FOREVER HOMES. | Description4Txt |
| Expenses4 | $20,000 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $346,183 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $5,282 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $351,465 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $351,465 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $5,272 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $346,193 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $17,310 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $595,000 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $595,000 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $15,990 | CurrentYearAmt |
| Year1 | $2,060 | Year1Amt |
| Year2 | $4 | Year2Amt |
| Year3 | $6 | Year3Amt |
| Total | $18,060 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $13,592 | CurrentYearAmt |
| Year1 | $1,751 | Year1Amt |
| Year2 | $3 | Year2Amt |
| Year3 | $5 | Year3Amt |
| Total | $15,351 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $595,000 | CurrentYearAmt |
| Year1 | $620,000 | Year1Amt |
| Year2 | $222,923 | Year2Amt |
| Year3 | $235,000 | Year3Amt |
| Total | $1,672,923 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $595,000 | CurrentYearAmt |
| Year1 | $620,000 | Year1Amt |
| Year2 | $222,923 | Year2Amt |
| Year3 | $235,000 | Year3Amt |
| Total | $1,672,923 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $840,388 | CurrentYearAmt |
| Year1 | $890,500 | Year1Amt |
| Year2 | $157,105 | Year2Amt |
| Year3 | $231,791 | Year3Amt |
| Total | $2,119,784 | 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 | ROBERT THOMAS | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (33 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|
| AARF ANIMAL RESCUE | ||||||||||
| PO BOX 670 | ROSLYN | WA | 98941 | NONE | SECTION 501(C)(3) | TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED. | $20,000 | |||
| ANIMAL LOVE | ||||||||||
| NONE | SECTION 501(C)(3) | TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED. | $10,000 | RUTA 702 SAN RAMON LA FORTUNA | SAN RAMON ALAJUELA | CS | ||||
| ANIMALKIND INC | ||||||||||
| PO BOX 902 | HUDSON | NY | 12534 | NONE | SECTION 501(C)(3) | TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED. | $10,000 | |||
| ASIANS CATS | ||||||||||
| P O BOX 211 | CATSKILL | NY | 12414 | NONE | SECTION 501(C)(3) | TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED. | $15,000 | |||
| COMPANION ANIMAL PROTECTION | ||||||||||
| 1336 N MOORPARK ROAD 245 | THOUSAND OAKS | CA | 91360 | NONE | SECTION 501(C)(3) | TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED. | $20,000 | |||
| DOLLYS LEGACY ANIMAL RESCUE | ||||||||||
| PO BOX 23122 | LINCOLN | NE | 68542 | NONE | SECTION 501(C)(3) | TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED. | $10,000 | |||
| ELEVENTH HOUR ATTN KATHY DOLCE | ||||||||||
| PO BOX 218 | ROCKAWAY | NJ | 07866 | NONE | SECTION 501(C)(3) | TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED. | $20,000 | |||
| EQUINE RESCUE ATTN LYNDA ROMER | ||||||||||
| PO BOX 275 | BLOOMINGBURG | NY | 12721 | NONE | SECTION 501(C)(3) | TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED. | $10,000 | |||
| HEARTS FOR RESCUE ATTN KIM BROOKS DIRECTOR | ||||||||||
| 425 COUNTY ROAD 565 | POPLAR BLUFF | MO | 63901 | NONE | SECTION 501(C)(3) | TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED. | $20,000 | |||
| KARMA CAT & ZEN DOG RESCUE ATTN KRYSTAL HASARD DIRECTOR | ||||||||||
| 39 S MAIN STREET | MILLTOWN | NJ | 08850 | NONE | SECTION 501(C)(3) | TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED. | $10,000 | |||
| LAST CHANCES ANIMAL RESCUE SANCTUARY | ||||||||||
| 477 EDWARDS ROAD | CARLISLE | SC | 29031 | NONE | SECTION 501(C)(3) | TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED. | $10,000 | |||
| MEADOW WOOD RESCUE | ||||||||||
| 10453 RALEIGH LAGRANGE ROAD | EADS | TN | 38028 | NONE | SECTION 501(C)(3) | TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED. | $30,000 | |||
| MID HUDSON ANIMAL AID | ||||||||||
| 54 SIMMONS LANE | BEACON | NY | 12508 | NONE | SECTION 501(C)(3) | TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED. | $20,000 | |||
| MONMOUTH COUNTY SPCA ATTN BARBARA LOVELL | ||||||||||
| 260 WALL STREET | EATONTOWN | NJ | 07724 | NONE | SECTION 501(C)(3) | TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED. | $10,000 | |||
| PAWS CROSSED ANIMAL RESCUE INC | ||||||||||
| PO BOX 970 | ELMSFORD | NY | 10523 | NONE | SECTION 501(C)(3) | TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED. | $20,000 | |||
| PETS ALIVE | ||||||||||
| 363 DERBY ROAD | MIDDLETOWN | NY | 10940 | NONE | SECTION 501(C)(3) | TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED. | $10,000 | |||
| PICKENS COUNTY HUMANE SOCIETY | ||||||||||
| 500 5 FORKS ROAD | LIBERTY | SC | 29657 | NONE | SECTION 501(C)(3) | TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED. | $10,000 | |||
| RESCUE DOGS ROCK INC ATTN JACQUELYN O SULLIVAN | ||||||||||
| PO BOX 101 | NEW YORK | NY | 10028 | NONE | SECTION 501(C)(3) | TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED. | $10,000 | |||
| RIVIERA RESCUE AC | ||||||||||
| NONE | SECTION 501(C)(3) | TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED. | $10,000 | 77580 PUERTO MORELOS | MX | |||||
| SECOND CHANCE RESCUE ATTN JENNIFER BROOKS EXECUTIVE DIRECTOR | ||||||||||
| PO BOX 570701 | WHITESTONE | NY | 11357 | NONE | SECTION 501(C)(3) | TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED. | $10,000 | |||
| SPCA OF WESTCHESTER INC | ||||||||||
| 590 NORTH STATE ROAD | BRIARCLIFF MANOR | NY | 10510 | NONE | SECTION 501(C)(3) | TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED. | $30,000 | |||
| SPEAK ST LOUIS | ||||||||||
| PO BOX 318 | TROY | IL | 62294 | NONE | SECTION 501(C)(3) | TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED. | $20,000 | |||
| SURULANA ANIMAL RESCUE | ||||||||||
| 946 OREGON TRAIL | PINE BUSH | NY | 12566 | NONE | SECTION 501(C)(3) | TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED. | $40,000 | |||
| TABBYS PLACE | ||||||||||
| 100 US HIGHWAY 202 | RINGOES | NJ | 08551 | NONE | SECTION 501(C)(3) | TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED. | $10,000 | |||
| BETTER WORLD RESCUE | ||||||||||
| 3900 W STONEBRIDGE ROAD | TRACY | CA | 95304 | NONE | SECTION 501(C)(3) | TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED. | $30,000 | |||
| THE LILLY POND SANCTUARY ATTN SUSAN BANDY CFA | ||||||||||
| PO BOX 325 | GHENT | NY | 12075 | NONE | SECTION 501(C)(3) | TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED. | $20,000 | |||
| THE SATO PROJECT | ||||||||||
| 130 WATER STREET | BROOKLYN | NY | 11201 | NONE | SECTION 501(C)(3) | TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED. | $30,000 | |||
| THE WILD BIRD FUND | ||||||||||
| 565 COLUMBUS AVENUE | NEW YORK | NY | 10024 | NONE | SECTION 501(C)(3) | TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED. | $20,000 | |||
| TUNICA HUMANE SOCIETY | ||||||||||
| PO BOX 1064 | TUNICA | MS | 38676 | NONE | SECTION 501(C)(3) | TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED. | $30,000 | |||
| VOICELESS DOGS OF NASSAU | ||||||||||
| PO BOX 54 | OLD BETHPAGE | NY | 11804 | NONE | SECTION 501(C)(3) | TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED. | $20,000 | |||
| VUJAK SHELTER & WILDLIFE SANCTUARY INC | ||||||||||
| NONE | SECTION 501(C)(3) | TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED. | $20,000 | CUMIC BB 34322 | KRAGUJEVAC | RI | ||||
| BROTHER WOLF CANINE RESCUE | ||||||||||
| PO BOX 8195 | ASHEVILLE | NC | 28814 | NONE | SECTION 501(C)(3) | TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED. | $20,000 | |||
| PAWTCAKE REFUGE | ||||||||||
| P O BOX 54 | OLD BETHPAGE | NY | 11804 | NONE | SECTION 501(C)(3) | TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED. | $20,000 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $595,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $11,292 | ExclusionAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 458000 | BusinessCd |
| Unrelated Business Taxbl Incm | $4,698 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $4,698 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $11,292 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $15,990 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (9 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| NEW BIDNIS | ||||||
| 1 | 3130 WILSHIRE BLVD SUITE 600 | SANTA MONICA | CA | 90403 | $665,572 | Yes (X) |
| BRIAN YALE | ||||||
| 2 | 14 PENN PLAZA SUITE 1800 | NEW YORK | NY | 10122 | $20,000 | Yes (X) |
| AALA ROUNDUP CO PRIZEO | ||||||
| 3 | 8424 A SANTA MONICO BLVD BOX 545 | WEST HOLLYWOOD | CA | 90069 | $16,787 | Yes (X) |
| MSG ENTERTAINMENT HOLDINGS LLC | ||||||
| 4 | 2 PENNSYLVANIA PLAZA | NEW YORK | NY | 10121 | $10,000 | Yes (X) |
| DAVID JUNKIN | ||||||
| 5 | 9 PONDVIEW DRIVE | TINTON FALLS | NJ | 07724 | $15,000 | Yes (X) |
| BARRY SIEGEL | ||||||
| 6 | 3130 WILSHIRE BLVD SUITE 600 | SANTA MONICA | CA | 90403 | $5,000 | Yes (X) |
| THE GRIFFEN FAMILY FOUNDATION | ||||||
| 7 | 35 CANDLEWOOD COURT | BRIARCLIFF MANOR | NY | 10510 | $5,000 | Yes (X) |
| GREGORY WYKA | ||||||
| 8 | 31 NW 23RD STREET | MIAMI | FL | 33127 | $10,000 | Yes (X) |
| JOHN D BUHL | ||||||
| 9 | 1306 SQUIRE CT UNIT B | STERLING | VA | 20166 | $5,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $18,891 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEDERAL EXCISE TAX | Desc |
| Amt | $29 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INSURANCE | $5,411 | $0 | $0 | $0 |
| PROCESSING FEES | $1,677 | $0 | $0 | $0 |
| OFFICE EXPENSES | $237 | $0 | $0 | $0 |
| TRAVEL | $51 | $0 | $0 | $0 |
| FILING FEE | $75 | $0 | $0 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | VARIOUS | CategoryTxt |
| Amt | $1,743 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |