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PPASTS FOUNDATION: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
PPASTS FOUNDATION (EIN 68-0449123)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-05-14
IRS object ID
201341349349102674
Schema version
2012v2.1
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)
Timestamp2013-05-14T19:01:11-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BELLUOMINI TOFT & ASSOCIATES INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1563 BRUNSWICK RD STE 12AddressLine1
CityGRASS VALLEYCity
StateCAState
ZIP Code959457801ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN680449123EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1PPASTS FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlPPASNameControl
Phone5302650214Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1825AddressLine1
CityNEVADA CITYCity
StateCAState
ZIP Code95959ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NamePATRICIA IRISHName
TitlePRESIDENTTitle
Phone5302650214Phone
Date Signed2013-05-14DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameJAMES W TOFTName
Phone5302722218Phone
Date Prepared2013-05-14DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY314395FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss60259ContriReceivedRevAndExpnss
Interest On Savings Rev And Expnss5606InterestOnSavingsRevAndExpnss
Interest On Savings Adj Net Incm5606InterestOnSavingsAdjNetIncm
Dividends Rev And Expnss6795DividendsRevAndExpnss
Dividends Net Invst Incm553DividendsNetInvstIncm
Dividends Adj Net Incm6795DividendsAdjNetIncm
Net Gain Sale Assets Rev And Expnss985NetGainSaleAssetsRevAndExpnss
Gross Sales Price985GrossSalesPrice
Capital Gain Net Incm Net Invst Incm985CapitalGainNetIncmNetInvstIncm
Total Revenue And Expenses73645TotalRevenueAndExpenses
Total Net Investment Income1538TotalNetInvestmentIncome
Total Adjusted Net Income12401TotalAdjustedNetIncome
Accounting Fees Rev And Expnss2345AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm2345AccountingFeesNetInvstIncm
Accounting Fees Adj Net Incm2345AccountingFeesAdjNetIncm
Other Expenses Rev And Expnss3161OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm561OtherExpensesNetInvstIncm
Other Expenses Adj Net Incm561OtherExpensesAdjNetIncm
Other Expenses Dsbrs Chrtbl Prps2600OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss5506TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm2906TotOprExpensesNetInvstIncm
Tot Opr Expenses Adj Net Incm2906TotOprExpensesAdjNetIncm
Tot Opr Expenses Dsbrs Chrtbl Prps2600TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss9155ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps9155ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss14661TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm2906TotalExpensesNetInvstIncm
Total Expenses Adj Net Incm2906TotalExpensesAdjNetIncm
Total Expenses Dsbrs Chrtbl Prps11755TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses58984ExcessOfRevenueOverExpenses
Net Investment Income0NetInvestmentIncome
Adjusted Net Income9495AdjustedNetIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash BOY2630CashBOY
Cash EOY-825CashEOY
Cash EOYFMV-825CashEOYFMV
Investments Corp Stock BOY224460InvestmentsCorpStockBOY
Investments Corp Stock EOY286899InvestmentsCorpStockEOY
Investments Corp Stock EOYFMV315220InvestmentsCorpStockEOYFMV
Total Assets BOY227090TotalAssetsBOY
Total Assets EOY286074TotalAssetsEOY
Total Assets EOYFMV314395TotalAssetsEOYFMV
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Capital Stock BOY221471CapitalStockBOY
Capital Stock EOY227089CapitalStockEOY
Retained Earnings BOY5619RetainedEarningsBOY
Retained Earnings EOY58985RetainedEarningsEOY
Total Net Assets BOY227090TotalNetAssetsBOY
Total Net Assets EOY286074TotalNetAssetsEOY
Total Liabilities Net Assets BOY227090TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY286074TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY227090TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses58984ExcessOfRevenueOverExpenses
Subtotal286074Subtotal
Total Net Assets Fund Balances EOY286074TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

FieldValueIRS element (for citing)
Capital Gain Net Income985CapitalGainNetIncome

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 TaxtrueLiableFor4942Tax

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Investment Income Excise Tax0InvestmentIncomeExciseTax

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
Termination EtcfalseTerminationEtc
Requirements Of Sect508etrueRequirementsOfSect508e
At Least5000 In AssetstrueAtLeast5000InAssets
States Filed WithCAStatesFiledWith
Form990 PF Filed With AGtrueForm990PFFiledWithAG
Private Operating FoundationfalsePrivateOperatingFoundation
New Substantial ContributorsfalseNewSubstantialContributors
Interest In Controlled EntityfalseInterestInControlledEntity
Applicable Insurance ContractfalseApplicableInsuranceContract
Comply With Public Inspection RqrtrueComplyWithPublicInspectionRqr
Website AddressN/AWebsiteAddress
Books In Care Of Person NameBELLUOMINI TOFT ASSOCBooksInCareOfPersonName
Books In Care Of Phone Number5302722218BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line1563 BRUNSWICK RD 12AddressLine1
CityGRASS VALLEYCity
StateCAState
ZIP Code95945ZIPCode
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
Undistributed Income Prior YearsfalseUndistributedIncomePriorYears
Business HoldingsfalseBusinessHoldings
Jeopardy InvestmentsfalseJeopardyInvestments
Uncorrected Jeopardy InvestmentsfalseUncorrectedJeopardyInvestments
Influence LegislationfalseInfluenceLegislation
Influence ElectionfalseInfluenceElection
Grants To IndividualsfalseGrantsToIndividuals
Grants To OrganizationsfalseGrantsToOrganizations
Noncharitable PurposefalseNoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft ContractfalseRcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft ContractfalsePayPremiumsPrsnlBnftContract
Prohibited Tax Shelter TransactnfalseProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (4 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
JAMES TOFT
563 BRUNSWICK RD 12GRASS VALLEYCA95945DIRECTOR1.00000
TIM VAN GEEM
11509 LA BARR MEADOWS ROADGRASS VALLEYCA95949SECRETARY1.00000
PATRICIA IRISH
PO BOX 1825NEVADA CITYCA95959PRESIDENT3.00000
JARRELL P ELZEY
1815 W SIENNA BOUQUET PLACEPHOENIXAZ85085TREASURER1.00000
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)
Description1THE FOUNDATION PROVIDES FUNDS TO VARIOUS ANIMAL CHARTIABLE ORGANIZATIONS. MANY OF THESE ORGANIZATIONS HOUSE AND CARE FOR THE ANIMALS UNTIL THE ANIMALS ARE ADOPTED.Description1
Expenses19155Expenses1
Description2FOUNDATION PROVIDES FUNDS TO LOCAL VETERINARIES FOR THE CARE AND MEDICAL ATTENTION FOR STRAY ANIMALS AND ANIMALS WITH OWNERS WHO DO NOT HAVE THE NECESSARY FUNDS FOR THE MEDICAL COSTS.Description2
Expenses22600Expenses2

Sum Of Program Related Investments SumOfProgramRelatedInvestments

FieldValueIRS element (for citing)
Description1N/ADescription1

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities282007AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances3171AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets285178TotalFMVOfUnusedAssets
Adj Total FMV Of Unused Assets285178AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable4278CashDeemedCharitable
Net Noncharitable Assets280900NetNoncharitableAssets
Minimum Investment Return14045MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return14045MinimumInvestmentReturn
Distributable Amount Before Adj14045DistributableAmountBeforeAdj
Distributable Amount Before Ded14045DistributableAmountBeforeDed
Distributable Amount As Adjusted14045DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions11755ExpensesAndContributions
Qualifying Distributions11755QualifyingDistributions
Adj Qualifying Distributions11755AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted14045DistributableAmountAsAdjusted
Excess Distri Carryover Year5685ExcessDistriCarryoverYear5
Excess Distri Carryover Year32091ExcessDistriCarryoverYear3
Total Excess Distri Carryover2776TotalExcessDistriCarryover
Qualifying Distributions11755QualifyingDistributions
Applied To Current Year11755AppliedToCurrentYear
Excess Distri Cyov App CY Corpus2290ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY2290ExcessDistriCyovAppliedCY
Total Corpus486TotalCorpus
Undistributed Income CY0UndistributedIncomeCY
Excess Distri Cyov To Next Year486ExcessDistriCyovToNextYear
Excess From Year3486ExcessFromYear3

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Only Contributes To PreselectedXOnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (13 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
DAWG ADOPTION WELFARE GRO
PO BOX 92210SANTA BARBARACA93190N/ACHARITYANIMAL CARE$150
ANIMAL SAVE
PO BOX 817GRASS VALLEYCA95945N/ACHARITYANIMAL CARE$500
SAMMIE'S FRIENDS
128 HIGH STREETGRASS VALLEYCA95945N/ACHARITYANIMAL CARE$4,180
ANIMAL SHELTER CONTROL
566 FREEMAN LANEGRASS VALLEYCA95945N/ACHARITYANIMAL CARE$200
CARE
PO BOX 56631SHERMAN OAKSCA91413N/ACHARITYANIMAL CARE$850
SACRAMENTO HOUSE RABBIT SOCIETY
PO BOX 19850SACRAMENTOCA95819N/ACHARITYANIMAL CARE$200
NATIONAL AUDUBON SOCIETY
765 UNIVERSITY AVESACRAMENTOCA95825N/ACHARITYANIMAL CARE$50
BARKS OF LOVE ANIMAL RESCUE
PO BOX 4156FULLERTONCA92834N/ACHARITYANIMAL CARE$100
NORTHERN CALIFORNIA FAMILY DOG RES
PO BOX 40177SAN FRANCISCOCA94104N/ACHARITYANIMAL CARE$100
OLD DOG HOUSE
3457 HIGHLAND MEADOWS DRFLORISSANTCO80816N/ACHARITYANIMAL CARE$1,600
PETS LIFELINE
19686 8TH STREET EASTSONOMACA95476N/ACHARITYANIMAL CARE$100
SCOOTER'S PALS
139 JOERSCHRE DRIVEGRASS VALLEYCA95945N/ACHARITYANIMAL CARE$1,100
WORLD WILDLIFE FUND
1250 24TH STREETWASHINGTONDC20037N/ACHARITYANIMAL CARE$25
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year9155TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$5,606ExclusionAmount

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$6,795ExclusionAmount

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$985ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Exclusion$13,386ExclusionAmount
FieldValueIRS element (for citing)
Total Part XVIA13386TotalPartXVIA

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFXOrganization501c3ExemptPF
General RuleXGeneralRule

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor Number1ContributorNumber
Contributor Name IndividualPATRICIA IRISHContributorNameIndividual

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 1825AddressLine1
CityNEVADA CITYCity
StateCAState
ZIP Code95959ZIPCode
FieldValueIRS element (for citing)
Aggregate Contributions60259AggregateContributions
Person Contribution TypeXPersonContributionType

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

FieldValueIRS element (for citing)
CategoryINDIRECT ACCOUNTING FEESCategory
Amount$2,345Amount
Net Investment Income2345NetInvestmentIncome
Adjusted Net Income2345AdjustedNetIncome

Compensation Explanation CompensationExplanation

Compensation Compensation (4 entries)

JAMES TOFT
TIM VAN GEEM
PATRICIA IRISH
JARRELL P ELZEY

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corp Stock InvestmentsCorpStock

FieldValueIRS element (for citing)
EOY Book Value286899EOYBookValue
EOYFMV315220EOYFMV

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooksDisbursements Charitable PrpsDisbursementsCharitablePrpsNet Investment IncomeNetInvestmentIncomeAdjusted Net IncomeAdjustedNetIncome
EXPENSES
SURGERY & MEDICINE FOR ANIMAL26002600
BANK FEES151515
WEBSITE546546546