MICROSANCTUARY RESOURCE CENTER INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MICROSANCTUARY RESOURCE CENTER INC (EIN 47-5625956)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-01-14
IRS object ID
202440169349200349
Schema version
2022v5.0
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)
Return2024-01-14T09:27:27-08:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN451071755PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Lipkin CPA PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line120 West Colony Place Suite 181AddressLine1Txt
CityDurhamCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27705ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN475625956EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Microsanctuary Resource Center IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMICRBusinessNameControlTxt
Phone9199000693PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line187 Granger RoadAddressLine1Txt
CityChapel HillCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27516ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJUSTIN VAN KLEECKPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2024-01-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJUSTIN VANPersonFirstNm
Person LastKLEECKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonErika LipkinPreparerPersonNm
PTINP01609517PTIN
Phone9195845518PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresshttps://microsanctuary.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$175,421GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$175,421ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$175,421TotalRevenueAmt
Grants And Similar Amounts Paid$107,538GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$50,000SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$10,164FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$20,262OtherExpensesTotalAmt
Total Expenses$187,964TotalExpensesAmt
Excess Or Deficit For Year-$12,543ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$161,532NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$148,989NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$161,532BOYAmt
EOY$148,989EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$161,532BOYAmt
EOY$148,989EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$161,532BOYAmt
EOY$148,989EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeMicrosanctuary Resource Centers mission is to provide resources, support, and community to individuals who rescue and care for farmed animals on a small scale, and to encourage and participate in the rescue of animals needing homes.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomMICROSANCTUARY RESOURCE CENTER (MRC) HAD A SUCCESSFUL FISCAL YEAR 2022-2023, CONTINUING TO LEAD IN SANCTUARY SUPPORT. OUR MICROGRANT PROGRAM CONTINUED TO BE VERY ACTIVE, AND WE PROVIDED OVER 100 MICROGRANTS SUPPORTING SPECIAL PROJECTS AND ANIMAL CARE, FOR A TOTAL OF MORE THAN $124,000. WE PARTNERED WITH OTHER ORGANIZATIONS AND SANCTUARIES TO DEVELOP NEW EDUCATIONAL RESOURCES FOCUSED ON RESCUE AND CARE. ADDITIONALLY, MRC CO-SPONSORED THE HUMANE HOAX ONLINE CONFERENCE.DescriptionProgramSrvcAccomTxt
Grants And Allocations$107,990GrantsAndAllocationsAmt
Foreign GrantsYes (X)ForeignGrantsInd
Program Service Expenses$50,867ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$50,867TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JUSTIN VAN KLEECK
Executive Dir.8.00$0
ROSEMARY VAN KLEECK
Director2.00$0
MAHIKA GUPTA
Director1.00$0
GRACE OLIVEIRA
Director2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJUSTIN VAN KLEECKPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line187 GRANGER ROADAddressLine1Txt
CityCHAPEL HILLCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27516ZIPCd
FieldValueIRS element (for citing)
Phone9199000693PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$220,230CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$780CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$176,965CurrentTaxYearMinus1YearAmt
Current Tax Year$175,421CurrentTaxYearAmt
Total$648,396TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$220,230CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$780CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$176,965CurrentTaxYearMinus1YearAmt
Current Tax Year$175,421CurrentTaxYearAmt
Total$648,396TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$648,396PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$648,396TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1Class of Activity: Program services | Donee's Name: Domestic Org $5K or Less | Cash Amount Given: $64323
Grants and Similar Amounts Paid In Excess of $5,000.2Class of Activity: Program services | Donee's Name: Domestic Indiv $500 or Less Microgrants | Cash Amount Given: $13370
Grants and Similar Amounts Paid In Excess of $5,000.3Class of Activity: Program services | Donee's Name: Foreign Indiv $500 Plus Fees | Cash Amount Given: $6513
Grants and Similar Amounts Paid In Excess of $5,000.4Class of Activity: Program services | Donee's Name: Foreign Nonprofit $1K Plus Fees | Cash Amount Given: $8032
Grants and Similar Amounts Paid In Excess of $5,000.6Class of Activity: Program Services | Donee's Name: Marley Meadows Animal Sanctuary | Donee's Address: 20 Newell Rd Leesburg NJ 08327 | Cash Amount Given: $5100
Grants and Similar Amounts Paid In Excess of $5,000.7Class of Activity: PROGRAM SERVICES | Donee's Name: Sunset Farms Sanctuary | Donee's Address: 260 Polk Road 289 Cove AR 71937 | Cash Amount Given: $5100
Grants and Similar Amounts Paid In Excess of $5,000.9Class of Activity: PROGRAM SERVICES | Donee's Name: THE SHORE SANCTUARY | Donee's Address: 204 YALE AVENUE STE B CLAREMONT CA 91711 | Cash Amount Given: $5100
Other Expenses.1001Advertising and Promotion $726
Other Expenses.1002Office Expenses $20
Other Expenses.1Animal Care $16390
Other Expenses.2Cloud Based Subscriptions $3017
Other Expenses.3BUSINESS LICENSES $103
Other Expenses.4BANK FEES $6

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