2024-05-14T14:24:10-05:00 2023-12-31 463452865 CPA CONSULTING LLC 7000 W PALMETTO PARK ROAD STE 210 BOCA RATON FL 33433 990 2023-01-01 832447550 DELMAR FARM ES INC DELM 5613159516 2678 PALM DEER DRIVE LOXAHATCHEE FL 33470 CLAUDIA CAMPBELL PRESIDENT 5613159516 2024-05-10 1 CLAUDIA CAMPBELL XXX-XX-XXXX 0 EVA C WILSON CPA P00612277 5614919790 0 AAL1 IAL1 2023 2023-04-26 12:10:37Z CLAUDIA CAMPBELL 2678 PALM DEER DRIVE LOXAHATCHEE FL 33470 231557 0 X DELMARFARM.ORG X 2019 FL DELMAR FARM IS A 501C3 NONPROFIT EQUINE AND FARM ANIMAL SANCTUARY DEDICATED TO PROVIDING LIFELONG HOMES TO ALL OF ITS RESIDENTS. OUR MISSION IS TO PROMOTE THE HUMANE TREATMENT OF ANIMALS, AND TO PROVIDE EDUCATIONAL PROGRAMS AND EMOTIONAL THERAPY THROUGH THE LOVE OF OUR ANIMALS. OUR PROGRAMS ARE ALWAYS EVOLVING AND BENEFIT HUNDREDS OF CHILDREN EACH YEAR. 4 4 0 20 0 0 250263 231557 0 0 0 0 0 0 250263 231557 0 81 0 0 0 88300 0 0 0 166208 133038 166208 221419 84055 10138 94055 100360 10000 20039 84055 80321 X DELMAR FARM IS A 501C3 NONPROFIT EQUINE AND FARM ANIMAL SANCTUARY DEDICATED TO PROVIDING LIFELONG HOMES TO ALL OF ITS RESIDENTS. OUR MISSION IS TO PROMOTE THE HUMANE TREATMENT OF ANIMALS, AND TO PROVIDE EDUCATIONAL PROGRAMS AND EMOTIONAL THERAPY THROUGH THE LOVE OF OUR ANIMALS. OUR PROGRAMS ARE ALWAYS EVOLVING AND BENEFIT HUNDREDS OF CHILDREN EACH YEAR. 0 0 211767 81 DELMAR FARM IS A 501C3 NONPROFIT EQUINE AND FARM ANIMAL SANCTUARY DEDICATED TO PROVIDING LIFELONG HOMES TO ALL OF ITS RESIDENTS. OUR MISSION IS TO PROMOTE THE HUMANE TREATMENT OF ANIMALS, AND TO PROVIDE EDUCATIONAL PROGRAMS AND EMOTIONAL THERAPY THROUGH THE LOVE OF OUR ANIMALS. OUR PROGRAMS ARE ALWAYS EVOLVING AND BENEFIT HUNDREDS OF CHILDREN EACH YEAR. 211767 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 1 0 1 1 0 0 1 0 0 0 1 1 0 FL X THE ORGANIZATION 5613159516 2678 PALM DEER DRIVE LOXAHATCHEE FL 33470 X CLAUDIA CAMPBELL SEE SCHEDULE O PRESIDENT/EXECUTIVE DIRECTOR 40.00 X X 88300 0 0 CATHY GOODMAN SECRETARY 5.00 X 0 0 0 SHERI MCKEE TREASURER 1.00 X 0 0 0 88300 0 0 0 0 0 0 0 231557 231557 231557 0 0 0 X 81 81 88300 88300 2190 2190 654 654 2209 2209 25102 25102 2141 2141 5771 5771 1617 1617 ANIMAL CARE AND FEED EX 75655 75655 MISCELLANEOUS EXPENSES 13912 13333 579 CASUAL LABOR 3525 3525 LICENSES AND FILING FEE 262 262 221419 211767 9652 0 86217 91325 7838 7656 28945 27566 0 1379 94055 100360 10000 17400 0 2639 10000 20039 X 0 0 0 0 84055 80321 84055 80321 94055 100360 X 10138 -13872 X 0 0 0 X 39724 250263 231557 521544 39724 250263 231557 521544 521544 521544 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15400 15400 0 13545 12166 1379 1379 CREDIT CARD PAYABLES 2639 2639 CLAUDIA CAMPBELL EXECUTIVE DIRECTOR EXPENSES X 7405 7656 0 1 0 7656 CLAUDIA CAMPBELL CLAUDIA CAMPBELL IS THE EXECUTIVE DIRECTOR/PRESIDENT OF THE ORGANIZATION 56000 CLAUDIA CAMPBELL OWNS THE PROPERTY/FARM THAT THE CHARITY CONDUCTS ITS BUSINESS AT. SHE IS PAID RENT FOR THE USE OF THE PROPERTY. THIS AMOUNT HAS BEEN INCLUDED ON FORM 990 PAGE 7. 0 FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS MEMBERS, STOCKHOLDERS, OR OTHER PERSONS WHO HAD THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PROVIDED TO CLAUDIA CAMPBELL, EXECUTIVE DIRECTOR AND PRESIDENT, PRIOR TO FILING. THE 990 WILL BE REVIEWED BY OTHER BOARD MEMBER(S) PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR INCLUDES A REVIEW AND APPROVAL BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII CLAUDIA CAMPBELL IS THE PRESIDENT AND EXECUTIVE DIRECTOR OF THE ORGANIZATION. SHE WAS PAID A TOTAL OF $88,300 DURING 2023, WHICH IS REFLECTED ON FORM 990, PART VII. HOWEVER, IT SHOULD BE NOTED THAT OF THIS TOTAL, CLAUDIA RECEIVED A SALARY OF $32,300 AND RENTS OF $56,000 FOR THE USE OF THE FARM FOR THE ORGANIZATION'S ACTIVITIES. THESE PAYMENTS WERE AGREED UPON BY THE BOARD AND ARE CONSIDERED REASONABLE AMOUNTS OF COMPENSATION. FORM 990, PART IX, LINE 5 CLAUDIA CAMPBELL IS THE PRESIDENT AND EXECUTIVE DIRECTOR OF THE ORGANIZATION. SHE WAS PAID A TOTAL OF $88,300 DURING 2023, WHICH IS REFLECTED ON FORM 990, PART IX, LINE 5. HOWEVER, IT SHOULD BE NOTED THAT OF THIS TOTAL, CLAUDIA RECEIVED A SALARY OF $32,300 AND RENTS OF $56,000 FOR THE USE OF THE FARM FOR THE ORGANIZATION'S ACTIVITIES. THESE PAYMENTS WERE AGREED UPON BY THE BOARD AND ARE CONSIDERED REASONABLE AMOUNTS OF COMPENSATION. FORM 990, PART XI, LINE 9: TO RECORD CREDIT CARD PAYABLES AT 12/31/2022 MISSING FROM PRIOR YEAR 990 -6,472. TO CORRECT SBA LOAN PAYABLE BALANCE AT 12/31/2022 -7,400.