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AGEE MEMORIAL WILDLIFE FUND INC: Form 990PF, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
AGEE MEMORIAL WILDLIFE FUND INC (EIN 88-0435331)
Tax period
2010-10-01 to 2011-09-30
Filed
2012-05-15
IRS object ID
201241369349101164
Schema version
2010v3.2
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-05-15T08:42:05-07:00Timestamp
Tax Period End Date2011-09-30TaxPeriodEndDate

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 Date2010-10-01TaxPeriodBeginDate

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 Signed2012-05-15DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameTERRIE Y PROD'HONName
Phone5306221731Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY112111FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss97929ContriReceivedRevAndExpnss
Not Required To Attach Schedule BXNotRequiredToAttachScheduleB
Interest On Savings Rev And Expnss19InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm19InterestOnSavingsNetInvstIncm
Interest On Savings Adj Net Incm19InterestOnSavingsAdjNetIncm
Net Gain Sale Assets Rev And Expnss0NetGainSaleAssetsRevAndExpnss
Other Income Rev And Expnss43747OtherIncomeRevAndExpnss
Total Revenue And Expenses141695TotalRevenueAndExpenses
Total Net Investment Income19TotalNetInvestmentIncome
Total Adjusted Net Income19TotalAdjustedNetIncome
Comp Ofcr Dir Trst Rev And Expnss15554CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps15554CompOfcrDirTrstDsbrsChrtblPrps
Accounting Fees Rev And Expnss390AccountingFeesRevAndExpnss
Accounting Fees Dsbrs Chrtbl Prps390AccountingFeesDsbrsChrtblPrps
Other Prof Fees Rev And Expnss8502OtherProfFeesRevAndExpnss
Other Prof Fees Dsbrs Chrtbl Prps8502OtherProfFeesDsbrsChrtblPrps
Taxes Rev And Expnss675TaxesRevAndExpnss
Taxes Dsbrs Chrtbl Prps675TaxesDsbrsChrtblPrps
Deprec And Depletion Rev And Expnss6414DeprecAndDepletionRevAndExpnss
Occupancy Rev And Expnss51211OccupancyRevAndExpnss
Occupancy Dsbrs Chrtbl Prps51211OccupancyDsbrsChrtblPrps
Other Expenses Rev And Expnss69532OtherExpensesRevAndExpnss
Other Expenses Dsbrs Chrtbl Prps69532OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss152278TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm0TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps145864TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss0ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps0ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss152278TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm0TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps145864TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses-10583ExcessOfRevenueOverExpenses
Net Investment Income19NetInvestmentIncome
Adjusted Net Income19AdjustedNetIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash BOY63104CashBOY
Savings And Temp Cash Invst EOY59026SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV59026SavingsAndTempCashInvstEOYFMV
Other Notes And Loans Rcvbl BOY91OtherNotesAndLoansRcvblBOY
Investments Corp Stock BOY85InvestmentsCorpStockBOY
Investments Corp Stock EOY85InvestmentsCorpStockEOY
Investments Corp Stock EOYFMV85InvestmentsCorpStockEOYFMV
Land Building And Equipment Basis111001LandBuildingAndEquipmentBasis
Accum Deprec Land Bldg And Equip69660AccumDeprecLandBldgAndEquip
Land Building And Equipment BOY47755LandBuildingAndEquipmentBOY
Land Building And Equipment EOY41341LandBuildingAndEquipmentEOY
Land Building And Equipment EOYFMV53000LandBuildingAndEquipmentEOYFMV
Total Assets BOY111035TotalAssetsBOY
Total Assets EOY100452TotalAssetsEOY
Total Assets EOYFMV112111TotalAssetsEOYFMV
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Follow SFAS117XOrgThatFollowSFAS117
Unrestricted BOY111035UnrestrictedBOY
Unrestricted EOY100452UnrestrictedEOY
Total Net Assets BOY111035TotalNetAssetsBOY
Total Net Assets EOY100452TotalNetAssetsEOY
Total Liabilities Net Assets BOY111035TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY100452TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY111035TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses-10583ExcessOfRevenueOverExpenses
Subtotal100452Subtotal
Total Net Assets Fund Balances EOY100452TotalNetAssetsFundBalancesEOY

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Investment Income Excise Tax0InvestmentIncomeExciseTax
Amount Credited To Next Year0AmountCreditedToNextYear

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
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 PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc
SUSAN FENSKE
3783 PARK AVENUEEL DORADO HILLSCA95762Treasurer10.000
KAAREN POOLE
5290 OLD FRENCH TOWN ROADSHINGLE SPRINGSCA95682Vice President10.000
CINDY MINGHELLI
2059 SWEET VALLEYEL DORADO HILLSCA95762President40.00015554
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 Contributions145864ExpensesAndContributions
Qualifying Distributions145864QualifyingDistributions
Adj Qualifying Distributions145864AdjQualifyingDistributions

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 Year145864CurrentYear
Year1120553Year1
Year276586Year2
Year339627Year3
Total382630Total

Qlfy Distri Made Directly QlfyDistriMadeDirectly

FieldValueIRS element (for citing)
Current Year145864CurrentYear
Year1120553Year1
Year276586Year2
Year339627Year3
Total382630Total

Total Assets TotalAssets

FieldValueIRS element (for citing)
Year1114856Year1
Year261757Year2
Year347131Year3
Total223744Total

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3Bi

FieldValueIRS element (for citing)
Year1114856Year1
Year265086Year2
Year349503Year3
Total229445Total

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 Income43747RelatedOrExemptFunctionIncome

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

FieldValueIRS element (for citing)
Unrelated Business Income$19UnrelatedBusinessIncomeAmount

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Unrelated Business Income$19UnrelatedBusinessIncomeAmount
Related Or Exempt Function Income43747RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA43766TotalPartXVIA

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$390Amount
Net Investment Income0NetInvestmentIncome
Adjusted Net Income0AdjustedNetIncome
Disbursements Charitable Prps390DisbursementsCharitablePrps

Depreciation Schedule DepreciationSchedule

Depreciation Depreciation (5 entries)

Description Of PropertyDescriptionOfPropertyDate AcquiredDateAcquiredCost Or Other BasisCostOrOtherBasisPrior Years DepreciationPriorYearsDepreciationComputation MethodComputationMethodLifeLifeCurrent Year ExpenseCurrentYearExpense
NISSAN XTERRA2009-10-0175001071917.00001071
FENCING2007-07-01556011129110.0000556
HOSPITAL & RECOVERY ROOMS2007-07-011383327669110.00001383
HOSPITAL & SHELTERS2007-07-012726861369110.00002727
ANIMAL SHELTERS2007-08-31676620879110.0000677

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtc (3 entries)

Category Or ItemCategoryOrItemCost Or Other BasisCostOrOtherBasisAccumulated DepreciationAccumulatedDepreciationBook ValueBookValueEOYFMVEOYFMV
Buildings41101130122808941000
Machinery and Equipment624005450678947000
Auto./Transportation Equip.7500214253585000

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (22 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooksDisbursements Charitable PrpsDisbursementsCharitablePrps
WASTE PICKUP623623
VETERINARY MEDICAL SUPPLIES80278027
VETERINARY CARE76247624
TELEPHONE26032603
SUPPLIES96109610
SPAY & NEUTER1542715427
REFUND DEPOSIT7070
REFUND ADOPTION FEES11201120
POSTAGE10751075
OFFICE SUPPLIES35453545
MISC. EXPENSE2828
MICROCHIPS21252125
MEALS AND ENTERTAINMENT27972797
LITTER559559
FEES AND PERMITS6060
FEED53555355
DUES & SUBSCRIPTIONS294294
BUSINESS EXPENSES10621062
BEVERAGES374374
BANK CHARGES276276
AUTO EXPENSE67206720
ADVERTISING158158

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome

FieldValueIRS element (for citing)
DescriptionADOPTION & SURRENDER FEESDescription
Revenue And Expenses Per Books43747RevenueAndExpensesPerBooks

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees OtherProfessionalFees

FieldValueIRS element (for citing)
CategoryOUTSIDE CONTRACT SERVICESCategory
Amount$8,502Amount
Net Investment Income0NetInvestmentIncome
Adjusted Net Income0AdjustedNetIncome
Disbursements Charitable Prps8502DisbursementsCharitablePrps

Taxes Schedule TaxesSchedule

Taxes Taxes (2 entries)

CategoryCategoryAmountAmountDisbursements Charitable PrpsDisbursementsCharitablePrps
PROPERTY TAXES$674674
FEDERAL INCOME TAXES$11