AGEE MEMORIAL WILDLIFE FUND INC: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- AGEE MEMORIAL WILDLIFE FUND INC (EIN 88-0435331)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-02-12
- IRS object ID
- 201510439349100401
- Schema version
- 2013v4.0
- 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
- 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 | 2015-02-12T07:44:31-08:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Terrie Y Prodhon CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 Main St | AddressLine1 |
| City | Placerville | City |
| State | CA | State |
| ZIP Code | 95667 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | EL DORADO HILLS | City |
| State | CA | State |
| ZIP Code | 95672 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CINDY MINGHELLI | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2015-02-12 | 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 | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $247,931 | 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 | $167,625 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $22 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $22 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $22 | InterestOnSavingsAdjNetIncmAmt |
| Other Income Rev And Expnss | $123,094 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $290,741 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $22 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $22 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $13,755 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $13,755 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,102 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $1,102 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $28,733 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $28,733 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $126 | InterestRevAndExpnssAmt |
| Interest Dsbrs Chrtbl | $126 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $4,716 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $4,716 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $15,948 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $55,003 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $55,003 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $480 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $480 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $130,837 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $130,837 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $250,700 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $234,752 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $250,700 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $234,752 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $40,041 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $22 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $22 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $97,999 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $99,015 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $99,015 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $85 | CorporateStockBOYAmt |
| Corporate Stock EOY | $85 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $166 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $267,347 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $102,784 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $116,442 | LandBOYAmt |
| Land EOY | $164,563 | LandEOYAmt |
| Land EOYFMV | $148,750 | LandEOYFMVAmt |
| Total Assets BOY | $214,526 | TotalAssetsBOYAmt |
| Total Assets EOY | $263,663 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $247,931 | TotalAssetsEOYFMVAmt |
| Mortgages And Notes Payable EOY | $9,096 | MortgagesAndNotesPayableEOYAmt |
| Total Liabilities EOY | $9,096 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $214,526 | UnrestrictedBOYAmt |
| Unrestricted EOY | $254,567 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $214,526 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $254,567 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $214,526 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $263,663 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $214,526 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $40,041 | ExcessRevenueOverExpensesAmt |
| Subtotal | $254,567 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $254,567 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | EL DORADO HILLS | City |
| State | CA | State |
| ZIP Code | 95672 | ZIPCode |
| 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/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| CINDY MINGHELLI | ||||||
| 2059 SWEET VALLEY | EL DORADO HILLS | CA | 95762 | President | 40.00 | $13,755 |
| 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 | $164 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $107,761 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $107,925 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $107,925 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,619 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $106,306 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $5,315 | 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 | $234,752 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $234,752 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $234,752 | 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 | $22 | CurrentYearAmt |
| Year1 | $21 | Year1Amt |
| Total | $43 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $19 | CurrentYearAmt |
| Year1 | $18 | Year1Amt |
| Total | $37 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $234,752 | CurrentYearAmt |
| Year1 | $182,472 | Year1Amt |
| Year2 | $157,753 | Year2Amt |
| Year3 | $145,864 | Year3Amt |
| Total | $720,841 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $234,752 | CurrentYearAmt |
| Year1 | $182,472 | Year1Amt |
| Year2 | $157,753 | Year2Amt |
| Year3 | $145,864 | Year3Amt |
| Total | $720,841 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $247,931 | CurrentYearAmt |
| Year1 | $204,690 | Year1Amt |
| Year2 | $149,083 | Year2Amt |
| Year3 | $112,111 | Year3Amt |
| Total | $713,815 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $247,931 | CurrentYearAmt |
| Year1 | $204,690 | Year1Amt |
| Year2 | $149,083 | Year2Amt |
| Year3 | $112,111 | Year3Amt |
| Total | $713,815 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADOPTION & SURRENDER FEES | Desc |
| Related Or Exempt Function Incm | $123,094 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $22 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $22 | ExclusionAmt |
| Related Or Exempt Function Incm | $123,094 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $123,116 | 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 | $1,102 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,102 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (15 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | RtRt |
|---|---|---|---|---|---|---|---|
| ANIMAL SHELTERS | 2007-08-31 | $6,766 | $4,118 | 91 | 10.0000 | $677 | |
| HOSPITAL & SHELTERS | 2007-07-01 | $27,268 | $14,317 | 91 | 10.0000 | $2,727 | |
| HOSPITAL & RECOVERY ROOMS | 2007-07-01 | $13,833 | $6,915 | 91 | 10.0000 | $1,383 | |
| FENCING | 2007-07-01 | $5,560 | $2,780 | 91 | 10.0000 | $556 | |
| NISSAN XTERRA | 2009-10-01 | $7,500 | $4,284 | 91 | 7.0000 | $1,071 | |
| CAT STRUCTURES | 2012-08-09 | $1,413 | $236 | 91 | 7.0000 | $202 | |
| EXPANSION | 2012-08-15 | $49,632 | $3,860 | 91 | 15.0000 | $3,309 | |
| EXPANSION | 2013-08-27 | $36,338 | $202 | 91 | 15.0000 | $2,423 | |
| COMPUTER | 2013-04-23 | $598 | $50 | 91 | 5.0000 | $120 | |
| FURNITURE | 2013-09-23 | $4,295 | 91 | 7.0000 | $614 | ||
| EXPANSION | 2014-08-28 | $28,091 | 91 | 15.0000 | $156 | ||
| CAT STRUCTURES | 2014-08-28 | $394 | 91 | 7.0000 | $5 | ||
| SECURITY SYTEM | 2014-02-22 | $5,489 | 91 | 15.0000 | $213 | ||
| OFFICE FURNITURE | 2013-10-21 | $477 | 91 | 7.0000 | $62 | ||
| 2013 MINI COOPER | 2014-01-27 | $24,303 | 56 | $2,430 | 0.1000 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | 13 SHARES JDS UNIPHASE | StockNm |
| EOY Book Value | $85 | EOYBookValueAmt |
| EOYFMV | $166 | 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. | $31,803 | $7,785 | $24,018 | $18,750 |
| Machinery and Equipment | $74,893 | $59,494 | $15,399 | $10,000 |
| Buildings | $41,101 | $25,342 | $15,759 | $40,000 |
| Improvements | $119,550 | $10,163 | $109,387 | $80,000 |
Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mortgage | $9,096 | MortgageAmt |
Note Payable NotePayableGrp
Lender Name LenderNameGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BMW BANK OF NORTH AMERICA | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Loan Original | $14,554 | LoanOriginalAmt |
| Balance Due | $9,096 | BalanceDueAmt |
| Note | 2014-01 | NoteDt |
| Loan Maturity | 2018-02 | LoanMaturityDt |
| Repayment Terms | 303.21 MONTHLY PAYMENT | RepaymentTermsTxt |
| Security Provided Borrower | MINI COOPER | SecurityProvidedBorrowerTxt |
| Loan Purpose | VEHICLE PURCHASE | LoanPurposeTxt |
| Consideration FMV | $15,250 | ConsiderationFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (22 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| ADVERTISING | $1,073 | $1,073 |
| AUTO EXPENSE | $12,151 | $12,151 |
| BANK CHARGES | $521 | $521 |
| BEVERAGES | $1,238 | $1,238 |
| BUSINESS EXPENSES | $1,420 | $1,420 |
| DELIVERY & FREIGHT | $400 | $400 |
| DONATIONS | $100 | $100 |
| DUES & SUBSCRIPTIONS | $300 | $300 |
| FEED | $12,526 | $12,526 |
| INSURANCE DIRECTORS AND OFFICERS | $25 | $25 |
| MEALS AND ENTERTAINMENT | $4,065 | $4,065 |
| MEDICAL INSURANCE | $20,229 | $20,229 |
| MISC. EXPENSE | $237 | $237 |
| OFFICE SUPPLIES | $64 | $64 |
| POSTAGE | $871 | $871 |
| REFUND ADOPTION FEES | $65 | $65 |
| SMALL TOOLS | $521 | $521 |
| SUPPLIES | $16,314 | $16,314 |
| TECHNOLOGY | $604 | $604 |
| TELEPHONE | $3,765 | $3,765 |
| VETERINARY CARE | $52,965 | $52,965 |
| WASTE PICKUP | $1,383 | $1,383 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADOPTION & SURRENDER FEES | Desc |
| Revenue And Expenses Per Books | $123,094 | RevenueAndExpensesPerBooksAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| GROOMING EXPENSES | $83 | $0 | $0 | $83 |
| OUTSIDE SERVICES | $28,650 | $0 | $0 | $28,650 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| FILING FEES | $85 | $85 |
| PAYROLL TAXES | $2,845 | $2,845 |
| PROPERTY TAXES | $1,786 | $1,786 |