STRATEGY STUDIO / PUBLIC DATA EXPLORER

RIGHTS EDUCATION ADOPTION & PROTECTION FOR ANIMAL WELFARE FOUN: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
RIGHTS EDUCATION ADOPTION & PROTECTION FOR ANIMAL WELFARE FOUN (EIN 06-1498082)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202513219349105336
Schema version
2024v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-17T15:23:33-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN843160768PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GONDA AND COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line151625 DESERT CLUB DRIVE STE 101AddressLine1Txt
CityLA QUINTACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92253ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061498082EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RIGHTS EDUCATION ADOPTION &BusinessNameLine1Txt
Business Name Line2PROTECTION FOR ANIMAL WELFAREBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlRIGHBusinessNameControlTxt
Phone8084311335PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1716 ELK CLOVER CIRCLEAddressLine1Txt
CityPALM DESERTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92211ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD B BUCKLEYPersonNm
Person TitlePRESIDENT/ EXEC DIRPersonTitleTxt
Phone8084311335PhoneNum
Signature2025-11-16SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW GONDAPreparerPersonNm
PTINP01558932PTIN
Phone7606712345PhoneNum
Preparation2025-11-16PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,389,895FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$850InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$850InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$49,596DividendsRevAndExpnssAmt
Dividends Net Invst Incm$49,596DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$162,223NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$917,866GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$162,223CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$212,669TotalRevAndExpnssAmt
Total Net Invst Incm$212,669TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$50,000CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$50,000CompOfcrDirTrstDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$4,379PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Dsbrs Chrtbl$4,379PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$1,031LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$516LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$515LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$9,925AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$4,963AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$4,962AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$24,312OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$24,312OtherProfFeesNetInvstIncmAmt
Deprec And Dpltn Rev And Expnss$289DeprecAndDpltnRevAndExpnssAmt
Other Expenses Rev And Expnss$1,446OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$482OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$964OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$91,382TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$30,273TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$60,820TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$81,550ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$81,550ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$172,932TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$30,273TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$142,370TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$39,737ExcessRevenueOverExpensesAmt
Net Investment Income$182,396NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$12,577CashBOYAmt
Cash EOY$38,292CashEOYAmt
Cash EOYFMV$38,292CashEOYFMVAmt
Corporate Stock BOY$1,826,352CorporateStockBOYAmt
Corporate Stock EOY$1,833,855CorporateStockEOYAmt
Corporate Stock EOYFMV$2,351,603CorporateStockEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$4,050LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,050LandBldgEquipAccumDeprecAmt
Land BOY$289LandBOYAmt
Total Assets BOY$1,839,218TotalAssetsBOYAmt
Total Assets EOY$1,872,147TotalAssetsEOYAmt
Total Assets EOYFMV$2,389,895TotalAssetsEOYFMVAmt
Accounts Payable BOY$8,663AccountsPayableBOYAmt
Accounts Payable EOY$1,855AccountsPayableEOYAmt
Total Liabilities BOY$8,663TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,855TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$1,830,555RetainedEarningBOYAmt
Retained Earning EOY$1,870,292RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,830,555TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,870,292TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,839,218TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,872,147TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,830,555TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$39,737ExcessRevenueOverExpensesAmt
Subtotal$1,870,292SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,870,292TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
SHORT TERM COVEREDP$348,040$330,170$17,870$17,870
LONG TERM COVEREDP$465,682$387,510$78,172$78,172
LONG TERM NOT COVEREDP$97,937$37,963$59,974$59,974
FieldValueIRS element (for citing)
Capital Gain Net Income$162,223CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$17,870NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$2,535InvestmentIncomeExciseTaxAmt
Subtotal$2,535SubtotalAmt
Tax Based On Investment Income$2,535TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,110EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$4,000ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$5,110TotalPaymentsAndCreditsAmt
Overpayment$2,575OverpaymentAmt
Applied To ES Tax$2,575AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksRICHARD B BUCKLEYIndividualWithBooksNm
Phone8084311335PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1716 ELK CLOVER CIRAddressLine1Txt
CityPALM DESERTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92211ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmtAddress Line2USAddress/AddressLine2Txt
OWEN BUCKLEY
5 INDIAN TRAILDARIENCT06820VP / TREASUR0.50$0$0$0
MARK G SKLARZ
ONE AUDUBON STREETNEW HAVENCT06511SECRETARY0.50$0$0$06TH FLOOR
RICHARD B BUCKLEY
716 ELK CLOVER CIRPALM DESERTCA92211PRESIDENT/ E13.00$50,000$0$0
MICHAEL STREMBITZKY
2936 SOUTH KIHEI RDKIHEIHI96753DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$2,180,759AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$91,688AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,272,447TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$2,272,447AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$34,087CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,238,360NetVlNoncharitableAssetsAmt
Minimum Investment Return$111,918MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$111,918MinimumInvestmentReturnAmt
Tax Based On Investment Income$2,535TaxBasedOnInvestmentIncomeAmt
Total Tax$2,535TotalTaxAmt
Distributable Before Adj$109,383DistributableBeforeAdjAmt
Distributable Before Ded$109,383DistributableBeforeDedAmt
Distributable As Adjusted$109,383DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$142,370ExpensesAndContributionsAmt
Qualifying Distributions$142,370QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$109,383DistributableAsAdjustedAmt
Excess Distribution Cyov Yr1$22,723ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$22,723TotalExcessDistributionCyovAmt
Qualifying Distributions$142,370QualifyingDistributionsAmt
Applied To Current Year$109,383AppliedToCurrentYearAmt
Remaining Distri From Corpus$32,987RemainingDistriFromCorpusAmt
Total Corpus$55,710TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$55,710ExcessDistriCyovToNextYrAmt
Excess From Year1$22,723ExcessFromYear1Amt
Excess From Current Year$32,987ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonRICHARD BUCKLEYRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1716 ELK CLOVE CIRCLEAddressLine1Txt
CityPALM DESERTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92211ZIPCd
FieldValueIRS element (for citing)
Recipient Phone8088781100RecipientPhoneNum
Form And Info And MaterialsLETTER DESCRIBING ORGANIZATION AND AMOUNT REQUESTEDFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNON PROFIT ORGANIZATIONS DEVOTED TO ANIMAL ACTIVITIESRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (36 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
BRANFORD COMPASSION CLUB
PO BOX 768BRANFORDCT06405NONEPCGENERAL OPERATING$2,000
COACHELLA VALLEY HORSE RESCUE
PO BOX 809INDIOCA92202NONEPCGENERAL OPERATING$5,000
CT DRAFT HORSE RESCUE
15 ROCK LANDINGHADDAM NECKCT06424NONEPCGENERAL OPERATING$1,000
DESERT COMMUNITY FOUNDATION
75105 MERLE DRPALM DESERTCA92211NONEPCGENERAL OPERATING$1,000STE 300
DOCTORS WITHOUT BORDERS
PO BOX 5030HAGERSTOWNMD21741NONEPCGENERAL OPERATING$1,000
FAMILY LIFE CENTER INC
95 SOUTH KING STREETKAHULUIHI96732NONEPCGENERAL OPERATING$2,000
FIDELCO GUIDE DOG FOUNDATION
103 VISION WAYBLOOMFIELDCT06002NONEPCGENERAL OPERATING$2,000
GREYHOUND RESCUE & REHABILITATION
PO BOX 572CROSS RIVERNY10518NONEPCGENERAL OPERATING$3,000
HOPE ALLIANCE FOR ANIMALS
2 ROAST MEAT HILL ROADKILLINGSWORTHCT06419NONEPCGENERAL OPERATING$3,000
HOSPICE KONA
PO BOX 4130KONAHI96745NONEPCGENERAL OPERATING$2,000
HOSPICE MAUI
400 MAHALANI STWAILUKUHI96793NONEPCGENERAL OPERATING$2,000
HUMANE SOCIETY OF THE DESERT
17825 N INDIAN CANYON DRNORTH PALM SPRINGSCA92258NONEPCGENERAL OPERATING$5,000
IMUA FAMILY SERVICES
161 S WAKEA AVENUEKAHULUIHI96732NONEPCGENERAL OPERATING$2,500
JOSLYN CENTER
73750 CATALINA WAYPALM DESERTCA92260NONEPCGENERAL OPERATING$5,000
MANA' OLANA
PO BOX 588KIHEIHI96753NONEPCGENERAL OPERATING$2,500
MAUI FOOD BANK
760 KOLU STWAILUKUHI96793NONEPCGENERAL OPERATING$5,000
MCCALLUM
73000 FRED WARING DRPALM DESERTCA92260NONEPCGENERAL OPERATING$10,000
MOLLY HUMANE SOCIETY
17825 N INDIAN CANYON DRPALM SPRINGSCA92258NONEPCGENERAL OPERATING$2,000
NEW HAVEN ANIMAL SHELTER
PO BOX 9056NEW HAVENCT06532NONEPCGENERAL OPERATING$2,000
PARALYZED VETERANS OF AMERICA
1875 EYE STREET NWWASHINGTONDC20006NONEPCGENERAL OPERATING$100SUITE 1100
SALVATION ARMY
PO BOX 620HONOLULUHI96809NONEPCGENERAL OPERATING$3,000
SAVE THE CHILDREN FEDERATION INC
501 KINGS HIGHWAY EASTFAIRFIELDCT06825NONEPCGENERAL OPERATING$4,000SUITE 400
SHRINERS HOSPITAL
1310 PUNAHOU STREETHONOLULUHI96826NONEPCGENERAL OPERATING$2,000
THE GREATER NEW HAVEN CAT PROJECT
PO BOX 1432NEW HAVENCT06505NONEPCGENERAL OPERATING$2,000
THE MUSES
700 EXPOSITION PARK DRIVELOS ANGELESCA90037NONEPCGENERAL OPERATING$1,000
WOMEN & FAMILY LIFE CENTER
96 FAIR STREETGUILFORDCT06437NONEPCGENERAL OPERATING$2,000
WORLD CENTRAL KITCHEN
200 MASSACHUSETTS AVE NWWASHINGTONDC20001NONEPCGENERAL OPERATING$1,0007TH FLOOR
BOYS TOWN
14100 CRAWFORD STBOYS TOWNNE68010NONEPCGENERAL OPERATING$50
CONNECTICUT FOODSHARE
2 RESEARCH PKWYWALLINGFORDCT06492NONEPCGENERAL OPERATING$3,000
FIRST AIR FORCE ONE
1402 AIRPORT ROADBRIDGEWATERVA22812NONEPCGENERAL OPERATING$100
MARTHA'S VILLAGE
45596 FARGO STREETINDIOCA92201NONEPCGENERAL OPERATING$2,000
NATIONAL D-DAY MEMORIAL FOUNDATION
3 OVERLORD CIRBEDFORDVA24523NONEPCGENERAL OPERATING$200
OLIVESEED FOUNDATION
PO BOX 60713PALO ALTOCA94306NONEPCGENERAL OPERATING$1,000
PILOTS TO THE RESCUE
PO BOX 1373MERRIFIELDVA22116NONEPCGENERAL OPERATING$1,000
THE VETERANS OF FOREIGN WARS
406 W 34TH STKANSAS CITYMO64111NONEPCGENERAL OPERATING$100
ZIGGY STRONG
312 W PLAINFIELD AVEMILWAUKEEWI53207NONEPCGENERAL OPERATING$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$81,550TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$850ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$49,596ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$162,223ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$212,669ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$212,669TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryINDIRECT ACCOUNTING FEESCategoryTxt
Amt$9,925Amt
Net Investment Income$4,963NetInvestmentIncomeAmt
Disbursements Charitable Prps$4,962DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp

FieldValueIRS element (for citing)
PropertyOFFICE FURNITUREPropertyDesc
Acquired2017-07-07AcquiredDt
Cost Or Other Basis$4,050CostOrOtherBasisAmt
Prior Year Depreciation$3,761PriorYearDepreciationAmt
Computation MethodS/LComputationMethodTxt
Life7.0000LifeRt
Current Year Expense$289CurrentYearExpenseAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockWELLS FARGO -VARIOUSStockNm
EOY Book Value$1,833,855EOYBookValueAmt
EOYFMV$2,351,603EOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Category Or ItemOFFICE FURNITURECategoryOrItemTxt
Cost Or Other Basis$4,050CostOrOtherBasisAmt
Accumulated Depreciation$4,050AccumulatedDepreciationAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryINDIRECT LEGAL FEESCategoryTxt
Legal Fees$1,031LegalFeesAmt
Net Investment Income$516NetInvestmentIncomeAmt
Disbursements Charitable Prps$515DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
BANK CHARGES
OFFICE EXPENSES$508$169$339
INSURANCE$938$313$625

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT FEESCategoryTxt
Amt$24,312Amt
Net Investment Income$24,312NetInvestmentIncomeAmt