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BALLYDIDEAN FARM SANCTUARY: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BALLYDIDEAN FARM SANCTUARY (EIN 83-1537459)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-03-12
IRS object ID
202420739349201002
Schema version
2023v4.0
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)
Return2024-03-12T20:05:37-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN831537459EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BALLYDIDEAN FARM SANCTUARYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBALLBusinessNameControlTxt
Phone3609309388PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13460 French RdAddressLine1Txt
CityClintonCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98236ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAnsel SantosaPersonNm
Person TitleSecretary TreasurerPersonTitleTxt
Phone3609309388PhoneNum
Signature2024-03-12SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAnselPersonFirstNm
Person LastSantosaPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB0LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresshttps://ballydidean.farmWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$126,690GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$119,940ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$6,750GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,326CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$4,424GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$124,364TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$10,284SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$20,854FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$818OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$0PrintingPublicationsPostageAmt
Other Expenses Total$94,913OtherExpensesTotalAmt
Total Expenses$126,869TotalExpensesAmt
Excess Or Deficit For Year-$2,505ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$13,887NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$4,460OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$6,922NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$18,088BOYAmt
EOY$10,887EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$5,495BOYAmt
EOY$17,936EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,583BOYAmt
EOY$28,823EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,696BOYAmt
EOY$21,901EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$13,887BOYAmt
EOY$6,922EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeRescue, rehabilitation, and rehoming of unwanted, neglected, or abused farmed animalsPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Sanctuary Program: Provide food, water, shelter, health care, and enrichment for permanent residents of the sanctuary.$0$109,662
Tour Program: Provide public tours for visitors to meet and learn about the residents$0$964
Education Program: Provide camps, workshops, and other structured learning opportunities for kids$0$1,000
FieldValueIRS element (for citing)
Total Program Service Expenses$111,626TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Sarah Santosa
President40$0$0$0
Ansel Santosa
Secretary Treasurer20$0$0$0
Mab Nulty
Board Member1$0$0$0
Jennifer Sadinsky
Board Member1$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBIYes (1)OrganizationHadUBIInd
Organization Filed990 T0OrganizationFiled990TInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From OfficersYes (1)MadeLoansToFromOfficersInd
Loans To From Officers$5,000LoansToFromOfficersAmt
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAnsel SantosaPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13460 French RdAddressLine1Txt
CityClintonCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98236ZIPCd
FieldValueIRS element (for citing)
Phone3609309388PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,430CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,343CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,101CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,909CurrentTaxYearMinus1YearAmt
Current Tax Year$119,940CurrentTaxYearAmt
Total$258,723TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$182CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,277CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,474CurrentTaxYearMinus1YearAmt
Current Tax Year$2,917CurrentTaxYearAmt
Total$5,850TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,430CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,525CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,378CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,383CurrentTaxYearMinus1YearAmt
Current Tax Year$122,857CurrentTaxYearAmt
Total$264,573TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$264,573PublicSupportTotal509Amt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$2,995CurrentTaxYearAmt
Total$2,995TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$2,995CurrentTaxYearAmt
Total$2,995TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,430CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,525CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,378CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,383CurrentTaxYearMinus1YearAmt
Current Tax Year$125,852CurrentTaxYearAmt
Total$267,568TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98881PublicSupportCY509Pct
Public Support PY5090.632PublicSupportPY509Pct
Investment Income CY0.01119InvestmentIncomeCYPct
Investment Income PY0InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonAnsel SantosaPersonNm
Relationship With OrgSecretary TreasurerRelationshipWithOrgTxt
Loan PurposeCover cashflow deficitLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$5,000OriginalPrincipalAmt
Balance Due$5,000BalanceDueAmt
Default0DefaultInd
Board Or Committee Approval0BoardOrCommitteeApprovalInd
Written Agreement0WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$5,000TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16Description;Amount^Advertising and Marketing;1706|Animal Feed Supplies;3973|Enclosures Expenses;9773|Feed;31086|Medications;1858|Transport animals;1825|Veterinary;13254|Bank Charges and Fees;11|Bloomerang Processing Fees;752|Cash App Fees;29|Give Butter Fees;357|Heritage Bank fees;476|Interest Paid;1040|PayPal Fees;49|Square Fees;18|Stripe Fees;234|Fuel;1426|Small Tools and Equipment;458|Vehicle Registration;587|Vehicle Repairs and Maintenance;6376|Fundraising Events;3833|Memorial Markers;1828|Tools and Supplies;1016|Meals and Entertainment;1409|Office Supplies;536|Software;1397|Insurance;964|Taxes and Licenses;210|Payroll Tax;1665|Payroll Processing Fee;601|Holiday Market;35|Whidbey Island Fair;425|Repair and Maintenance;806|Software;3780|Team Expense Reimbursements;213|Training;312|Travel;334|Venmo Fees;61|Volunteer appreciation;200^Total;94913^
Form 990-EZ, Part I, Line 20Description;Amount^Sold 1998 Ford Ranger XLT;-2995|Acquired Donated Circle J Trailer;10000|Credit Card Balance;-16901|Acquired Donated Dodge Ram 1500;5436^Total;-4460^
Form 990-EZ, Part II, Line 24Description;EOY Amount^2000 Dodge Ram 1500;5436|Apache Trailer;2500|Circle J Trailer;10000^Total;17936^
Form 990-EZ, Part II, Line 26Description;EOY Amount^Credit Card Balance;16901|Officer Loan;5000^Total;21901^
Form 990-EZ, Part V, Line 35bSale of 1998 Ford Ranger XLT $2,995

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