STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

AGEE MEMORIAL WILDLIFE FUND INC: Form 990PF, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
AGEE MEMORIAL WILDLIFE FUND INC (EIN 88-0435331)
Tax period
2011-10-01 to 2012-09-30
Filed
2013-02-14
IRS object ID
201330459349100018
Schema version
2011v1.5
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)
Timestamp2013-02-14T15:46:40-08:00Timestamp
Tax Period End Date2012-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Terrie Y Prodhon CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1601 Main StAddressLine1
CityPlacervilleCity
StateCAState
ZIP Code95667ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2011-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN880435331EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1AGEE MEMORIAL WILDLIFE FUND INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlAGEENameControl
Phone9169390499Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12059 SWEET VALLEY ROADAddressLine1
CityEL DORADO HILLSCity
StateCAState
ZIP Code95672ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCINDY MINGHELLIName
TitlePresidentTitle
Date Signed2013-02-14DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameTERRIE Y PROD'HONName
Phone5306221731Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY149083FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss118251ContriReceivedRevAndExpnss
Not Required To Attach Schedule BXNotRequiredToAttachScheduleB
Interest On Savings Rev And Expnss27InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm27InterestOnSavingsNetInvstIncm
Interest On Savings Adj Net Incm27InterestOnSavingsAdjNetIncm
Other Income Rev And Expnss95105OtherIncomeRevAndExpnss
Total Revenue And Expenses213383TotalRevenueAndExpenses
Total Net Investment Income27TotalNetInvestmentIncome
Total Adjusted Net Income27TotalAdjustedNetIncome
Comp Ofcr Dir Trst Rev And Expnss9600CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps9600CompOfcrDirTrstDsbrsChrtblPrps
Accounting Fees Rev And Expnss833AccountingFeesRevAndExpnss
Accounting Fees Dsbrs Chrtbl Prps833AccountingFeesDsbrsChrtblPrps
Taxes Rev And Expnss4163TaxesRevAndExpnss
Taxes Dsbrs Chrtbl Prps4163TaxesDsbrsChrtblPrps
Deprec And Depletion Rev And Expnss6999DeprecAndDepletionRevAndExpnss
Occupancy Rev And Expnss47480OccupancyRevAndExpnss
Occupancy Dsbrs Chrtbl Prps47480OccupancyDsbrsChrtblPrps
Trav Conf Meeting Rev And Expnss375TravConfMeetingRevAndExpnss
Trav Conf Meeting Dsbrs Chrtbl Prps375TravConfMeetingDsbrsChrtblPrps
Other Expenses Rev And Expnss95302OtherExpensesRevAndExpnss
Other Expenses Dsbrs Chrtbl Prps95302OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss164752TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm0TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps157753TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss0ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps0ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss164752TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm0TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps157753TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses48631ExcessOfRevenueOverExpenses
Net Investment Income27NetInvestmentIncome
Adjusted Net Income27AdjustedNetIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Savings And Temp Cash Invst BOY59026SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY63611SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV63611SavingsAndTempCashInvstEOYFMV
Investments Corp Stock BOY85InvestmentsCorpStockBOY
Investments Corp Stock EOY85InvestmentsCorpStockEOY
Investments Corp Stock EOYFMV85InvestmentsCorpStockEOYFMV
Land Building And Equipment Basis162046LandBuildingAndEquipmentBasis
Accum Deprec Land Bldg And Equip76659AccumDeprecLandBldgAndEquip
Land Building And Equipment BOY41341LandBuildingAndEquipmentBOY
Land Building And Equipment EOY85387LandBuildingAndEquipmentEOY
Land Building And Equipment EOYFMV85387LandBuildingAndEquipmentEOYFMV
Total Assets BOY100452TotalAssetsBOY
Total Assets EOY149083TotalAssetsEOY
Total Assets EOYFMV149083TotalAssetsEOYFMV
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Follow SFAS117XOrgThatFollowSFAS117
Unrestricted BOY100452UnrestrictedBOY
Unrestricted EOY149083UnrestrictedEOY
Total Net Assets BOY100452TotalNetAssetsBOY
Total Net Assets EOY149083TotalNetAssetsEOY
Total Liabilities Net Assets BOY100452TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY149083TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY100452TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses48631ExcessOfRevenueOverExpenses
Subtotal149083Subtotal
Total Net Assets Fund Balances EOY149083TotalNetAssetsFundBalancesEOY

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Investment Income Excise Tax1InvestmentIncomeExciseTax
Subtotal1Subtotal
Tax Based On Investment Income1TaxBasedOnInvestmentIncome
Tax Due1TaxDue

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political ActivitiesfalseLegislativePoliticalActivities
More Than100 SpentfalseMoreThan100Spent
Form1120 POL FiledfalseForm1120POLFiled
Activities Not Prev ReportedfalseActivitiesNotPrevReported
Changes To Articles Or BylawsfalseChangesToArticlesOrBylaws
Unrelated Bus Income Over1000falseUnrelatedBusIncomeOver1000
Form990 T FiledfalseForm990TFiled
Termination EtcfalseTerminationEtc
Requirements Of Sect508etrueRequirementsOfSect508e
At Least5000 In AssetstrueAtLeast5000InAssets
States Filed WithCAStatesFiledWith
Form990 PF Filed With AGtrueForm990PFFiledWithAG
Private Operating FoundationtruePrivateOperatingFoundation
New Substantial ContributorsfalseNewSubstantialContributors
Interest In Controlled EntityfalseInterestInControlledEntity
Applicable Insurance ContractfalseApplicableInsuranceContract
Comply With Public Inspection RqrtrueComplyWithPublicInspectionRqr
Website AddressWWW.FATKITTYCITY.ORGWebsiteAddress

Books In Care Of Business Name BooksInCareOfBusinessName

FieldValueIRS element (for citing)
Business Name Line1CINDY MINGHELLIBusinessNameLine1
FieldValueIRS element (for citing)
Books In Care Of Phone Number9169390499BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line12059 SWEET VALLEY ROADAddressLine1
CityEL DORADO HILLSCity
StateCAState
ZIP Code95672ZIPCode
FieldValueIRS element (for citing)
Foreign BankfalseForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly PersonfalseSaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly PersonfalseBorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly PersonfalseFurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly PersonfalsePayCompensationToDsqflyPerson
Transfer Assets To Dsqfly PersonfalseTransferAssetsToDsqflyPerson
Payment To Government OfficalfalsePaymentToGovernmentOffical
Acts Fail To Qualify As ExceptionsfalseActsFailToQualifyAsExceptions
Uncorrected Prior ActsfalseUncorrectedPriorActs
Undistributed Income Prior YearsfalseUndistributedIncomePriorYears
Undistr Income4942a2 Not AppliedfalseUndistrIncome4942a2NotApplied
Business HoldingsfalseBusinessHoldings
Excess Business HoldingsfalseExcessBusinessHoldings
Jeopardy InvestmentsfalseJeopardyInvestments
Uncorrected Jeopardy InvestmentsfalseUncorrectedJeopardyInvestments
Influence LegislationfalseInfluenceLegislation
Influence ElectionfalseInfluenceElection
Grants To IndividualsfalseGrantsToIndividuals
Grants To OrganizationsfalseGrantsToOrganizations
Noncharitable PurposefalseNoncharitablePurpose
Tr Fail To Qualify As ExceptionsfalseTrFailToQualifyAsExceptions
Maint Expend ResponsibilityfalseMaintExpendResponsibility
Rcv Funds To Pay Prsnl Bnft ContractfalseRcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft ContractfalsePayPremiumsPrsnlBnftContract
Prohibited Tax Shelter TransactnfalseProhibitedTaxShelterTransactn
Proceeds Or Net IncomefalseProceedsOrNetIncome

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
SUSAN FENSKE
3783 PARK AVENUEEL DORADO HILLSCA95762Treasurer10.000
KAAREN POOLE
5290 OLD FRENCH TOWN ROADSHINGLE SPRINGSCA95682Vice President10.000
CINDY MINGHELLI
2059 SWEET VALLEYEL DORADO HILLSCA95762President40.009600
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

FieldValueIRS element (for citing)
Description1RESCUE, SPAY OR NEUTER, PROVIDE SHELTER AND LOCATE ADOPTIVE FAMILIES FOR HOMELESS ANIMALS (PRIMARILY CATS).Description1
Expenses10Expenses1

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities0AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances0AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets0TotalFMVOfUnusedAssets
Reduction Claimed0ReductionClaimed
Adj Total FMV Of Unused Assets0AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable0CashDeemedCharitable
Net Noncharitable Assets0NetNoncharitableAssets
Minimum Investment Return0MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgXSect4942j3j5FndtnAndFrgnOrg

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions157753ExpensesAndContributions
Qualifying Distributions157753QualifyingDistributions
Adj Qualifying Distributions157753AdjQualifyingDistributions

Private Operating Foundations PrivateOperatingFoundations

FieldValueIRS element (for citing)
Date Of Ruling1999-01-09DateOfRuling
Section4942j3XSection4942j3

Lessor Adj Net Incm Min Invst Return LessorAdjNetIncmMinInvstReturn

FieldValueIRS element (for citing)
Current Year0CurrentYear
Total0Total

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Current Year157753CurrentYear
Year1145864Year1
Year2120553Year2
Year376586Year3
Total500756Total

Qlfy Distri Made Directly QlfyDistriMadeDirectly

FieldValueIRS element (for citing)
Current Year157753CurrentYear
Year1145864Year1
Year2120553Year2
Year376586Year3
Total500756Total

Total Assets TotalAssets

FieldValueIRS element (for citing)
Year2114856Year2
Year361757Year3
Total176613Total

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3Bi

FieldValueIRS element (for citing)
Year2114856Year2
Year365086Year3
Total179942Total

Two Thirds Min Invst Return TwoThirdsMinInvstReturn

FieldValueIRS element (for citing)
Total0Total

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Only Contributes To PreselectedXOnlyContributesToPreselected

Analysis Income Producing Acty AnalysisIncomeProducingActy

Program Service Revenue Part VII ProgramServiceRevenuePartVII

FieldValueIRS element (for citing)
DescriptionADOPTION & SURRENDER FEESDescription
Related Or Exempt Function Income95105RelatedOrExemptFunctionIncome

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

FieldValueIRS element (for citing)
Unrelated Business Income$27UnrelatedBusinessIncomeAmount

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Unrelated Business Income$27UnrelatedBusinessIncomeAmount
Related Or Exempt Function Income95105RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA95132TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EOfalseTrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EOfalseTrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssets
Purchase Assets Noncharitable EOfalsePurchaseAssetsNoncharitableEO
Rental Of Facilities EtcfalseRentalOfFacilitiesEtc
Reimbursement ArrangementsfalseReimbursementArrangements
Loans Or Loan GuaranteesfalseLoansOrLoanGuarantees
Performance Of Services EtcfalsePerformanceOfServicesEtc
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtc
Relationships Noncharitable E OsfalseRelationshipsNoncharitableEOs

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategory
Amount$833Amount
Net Investment Income0NetInvestmentIncome
Adjusted Net Income0AdjustedNetIncome
Disbursements Charitable Prps833DisbursementsCharitablePrps

Depreciation Schedule DepreciationSchedule

Depreciation Depreciation (7 entries)

Description Of PropertyDescriptionOfPropertyDate AcquiredDateAcquiredCost Or Other BasisCostOrOtherBasisComputation MethodComputationMethodLifeLifeCurrent Year ExpenseCurrentYearExpensePrior Years DepreciationPriorYearsDepreciation
EXPANSION2012-08-15496329115.0000551
CAT STRUCTURES2012-08-091413917.000034
NISSAN XTERRA2009-10-017500917.000010712142
FENCING2007-07-0155609110.00005561668
HOSPITAL & RECOVERY ROOMS2007-07-01138339110.000013834149
HOSPITAL & SHELTERS2007-07-01272689110.000027278863
ANIMAL SHELTERS2007-08-3167669110.00006772764

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtc (4 entries)

Category Or ItemCategoryOrItemCost Or Other BasisCostOrOtherBasisAccumulated DepreciationAccumulatedDepreciationBook ValueBookValueEOYFMVEOYFMV
Improvements496325514908149081
Buildings41101171222397923979
Machinery and Equipment638135577380408040
Auto./Transportation Equip.7500321342874287

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (20 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooksDisbursements Charitable PrpsDisbursementsCharitablePrps
WASTE PICKUP16041604
VETERINARY CARE4053340533
TRANSPORTATION1313
TELEPHONE30343034
TECHNOLOGY120120
SUPPLIES70377037
REIMBURSEMENTS218218
REFUND ADOPTION FEES145145
POSTAGE10731073
OFFICE SUPPLIES634634
MISC. EXPENSE13641364
MEDICAL INSURANCE1835418354
MEALS AND ENTERTAINMENT22252225
FEED78317831
EQUIPMENT RENTS21772177
DUES & SUBSCRIPTIONS586586
BUSINESS EXPENSES12211221
BEVERAGES110110
BANK CHARGES220220
AUTO EXPENSE68036803

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome

FieldValueIRS element (for citing)
DescriptionADOPTION & SURRENDER FEESDescription
Revenue And Expenses Per Books95105RevenueAndExpensesPerBooks

Taxes Schedule TaxesSchedule

Taxes Taxes (2 entries)

CategoryCategoryAmountAmountDisbursements Charitable PrpsDisbursementsCharitablePrps
PROPERTY TAXES$4,1034103
FRANCHISE TAX BOARD$6060