WAGS AND MENACE MAKE A DIFFERENCE FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
WAGS AND MENACE MAKE A DIFFERENCE FOUNDATION (EIN 46-2447133)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-09
IRS object ID
202501299349102600
Schema version
2024v5.1
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)
Return2025-05-09T13:16:52-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13333 New Hyde Park Rd Ste 406AddressLine1Txt
CityNew Hyde ParkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11042ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462447133EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Wags and Menace Make a Difference FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Foundation SourceInCareOfNm
Business Name ControlWAGSBusinessNameControlTxt
Phone8008391754PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Foundation Source 501 Silverside RdAddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCYNTHIA LEEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8008391754PhoneNum
Signature2025-05-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey D HaskellPreparerPersonNm
PTINP01345770PTIN
Phone8008391754PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,412,854FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$1,912InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$1,912InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$16,562DividendsRevAndExpnssAmt
Dividends Net Invst Incm$16,562DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$66,682NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$179,156GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$141,933CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$85,156TotalRevAndExpnssAmt
Total Net Invst Incm$160,407TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Other Prof Fees Rev And Expnss$33,810OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$18,010OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$15,800OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$3,300TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$15,453OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$15,453OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$52,563TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$18,010TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$31,253TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$226,300ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$226,300ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$278,863TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$18,010TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$257,553TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$193,707ExcessRevenueOverExpensesAmt
Net Investment Income$142,397NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$365,821SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$277,034SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$277,034SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$949,628CorporateStockBOYAmt
Corporate Stock EOY$844,708CorporateStockEOYAmt
Corporate Stock EOYFMV$1,135,820CorporateStockEOYFMVAmt
Total Assets BOY$1,315,449TotalAssetsBOYAmt
Total Assets EOY$1,121,742TotalAssetsEOYAmt
Total Assets EOYFMV$1,412,854TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$1,315,449RetainedEarningBOYAmt
Retained Earning EOY$1,121,742RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,315,449TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,121,742TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,315,449TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,121,742TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,315,449TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$193,707ExcessRevenueOverExpensesAmt
Subtotal$1,121,742SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,121,742TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyPublicly-traded SecuritiesPropertyDesc
Gross Sales Price$179,156GrossSalesPriceAmt
Cost Or Other Basis$37,223CostOrOtherBasisAmt
Gain Or Loss$141,933GainOrLossAmt
Gains Minus Excess Or Losses$141,933GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$141,933CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,979InvestmentIncomeExciseTaxAmt
Subtotal$1,979SubtotalAmt
Tax Based On Investment Income$1,979TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$76EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Total Payments And Credits$76TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Tax Due$1,903TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8008391754PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1501 Silverside Road Suite 123AddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonCynthia LeePersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Foundation Source 501 Silverside RdAddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd
FieldValueIRS element (for citing)
TitlePres, Dir, Sec, TreasTitleTxt
Average Hrs Per Wk Devoted To Pos1.0AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,203,835AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$196,395AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,400,230TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,400,230AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$21,003CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,379,227NetVlNoncharitableAssetsAmt
Minimum Investment Return$68,961MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$68,961MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,979TaxBasedOnInvestmentIncomeAmt
Total Tax$1,979TotalTaxAmt
Distributable Before Adj$66,982DistributableBeforeAdjAmt
Distributable Before Ded$66,982DistributableBeforeDedAmt
Distributable As Adjusted$66,982DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$257,553ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$257,553QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$66,982DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$293,862ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$290,981ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$275,719ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$293,204ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$271,301ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,425,067TotalExcessDistributionCyovAmt
Qualifying Distributions$257,553QualifyingDistributionsAmt
Applied To Current Year$66,982AppliedToCurrentYearAmt
Remaining Distri From Corpus$190,571RemainingDistriFromCorpusAmt
Total Corpus$1,615,638TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$293,862ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,321,776ExcessDistriCyovToNextYrAmt
Excess From Year4$290,981ExcessFromYear4Amt
Excess From Year3$275,719ExcessFromYear3Amt
Excess From Year2$293,204ExcessFromYear2Amt
Excess From Year1$271,301ExcessFromYear1Amt
Excess From Current Year$190,571ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerCynthia LeeContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (110 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
3 SISTERS EQUINE RESCUE
7865 NW EAGLE DRREDMONDOR97756N/APCin support of the medical fund$28,200
AFRICAN WILDLIFE FOUNDATION
1100 NEW JERSEY AVE SE STE 900WASHINGTONDC20003N/APCconservation efforts$1,000
ALTURAS WILDLIFE SANCTUARY
23277 WATER CIRBOCA RATONFL33486N/APCIn support of the medical fund$1,000
AMAZING AUSSIES LETHAL WHITE RESCUE OF ARIZONA
PO BOX 26501SCOTTSDALEAZ85255N/APCin support of the medical fund$2,700
ANIMAL HUMANE ASSOCIATION OF NEW MEXICO INC
615 VIRGINIA ST SEALBUQUERQUENM87108N/APCin support of the medical fund$1,000
ANIMAL HUMANE ASSOCIATION OF NEW MEXICO INC
615 VIRGINIA ST SEALBUQUERQUENM87108N/APCin support of emergency medical care fund$1,000
ARC-ANIMAL REHABILITATION CENTER INC
PO BOX 3148PAGOSA SPRINGSCO81147N/APCin support of the medical fund$2,000
ARC-ANIMAL REHABILITATION CENTER INC
PO BOX 3148PAGOSA SPRINGSCO81147N/APCround the clock milk bottle feedings and emergency medical care fund$1,000
ARC-ANIMAL REHABILITATION CENTER INC
PO BOX 3148PAGOSA SPRINGSCO81147N/APCfor emergency medical care$1,000
BABY RHINO RESCUE
1744 DEERHILL TRLTOPANGACA90290N/APCin support of the medical fund$1,000
BABY RHINO RESCUE
1744 DEERHILL TRLTOPANGACA90290N/APCto support Medical Care and Milk Bottle Supplemental Feedings$2,000
BABY RHINO RESCUE
1744 DEERHILL TRLTOPANGACA90290N/APCemergency milk and emergency medical fund$1,000
BABY WARM INC
3667 COOLIDGE AVELOS ANGELESCA90066N/APCto support an incubator and other emergency medical supplies$1,000
BABY WARM INC
3667 COOLIDGE AVELOS ANGELESCA90066N/APCto support the emergency medical care and incubators$1,000
BABY WARM INC
3667 COOLIDGE AVELOS ANGELESCA90066N/APCin support of the medical fund and to purchase new incubators$1,000
BABY WARM INC
3667 COOLIDGE AVELOS ANGELESCA90066N/APCin support of the medical fund$1,000
BABY WARM INC
3667 COOLIDGE AVELOS ANGELESCA90066N/APCto purchase new incubators for orphaned newborns$2,000
BABY WARM INC
3667 COOLIDGE AVELOS ANGELESCA90066N/APCto support medical care and new incubators$1,000
BABY WARM INC
3667 COOLIDGE AVELOS ANGELESCA90066N/APCin support of emergency medical and incubators$2,000
BLACKFOOT ANIMAL SHELTER & RESCUE
199 FRONTAGE RDBLACKFOOTID83221N/APCmedical care fund$1,000
BLACKFOOT ANIMAL SHELTER & RESCUE
199 FRONTAGE RDBLACKFOOTID83221N/APCemergency medical care fund$2,000
BLACKFOOT ANIMAL SHELTER & RESCUE
199 FRONTAGE RDBLACKFOOTID83221N/APCin support of emergency medical care$3,000
CHARITIES AID FOUNDATION AMERICA
225 REINEKERS LN STE 375ALEXANDRIAVA22314N/APCin support of emergency medical care to SANCCOB Save the Seabirds$1,000
CHEYENNE ANIMAL SHELTER-SERVICES
800 SW DRCHEYENNEWY82007N/APCin support of emergency medical care$1,000
CHEYENNE ANIMAL SHELTER-SERVICES
800 SW DRCHEYENNEWY82007N/APCto purchase emergency can dog food, dog toys and dog treats$1,000
CHEYENNE ANIMAL SHELTER-SERVICES
800 SW DRCHEYENNEWY82007N/APCIn support of the medical fund$2,000
CHEYENNE ANIMAL SHELTER-SERVICES
800 SW DRCHEYENNEWY82007N/APCcritter camp sponsorship fund$1,500
CITY OF IDAHO FALLS
2450 HEMMERT AVEIDAHO FALLSID83401N/AGOVin support of the medical fund$1,000
COLORADO ANIMAL RESCUE INC A NONPROFIT CORPORATION
2801 COUNTY RD 114GLENWOOD SPGSCO81601N/APCin support of the medical fund$2,000
COLORADO ANIMAL RESCUE INC A NONPROFIT CORPORATION
2801 COUNTY RD 114GLENWOOD SPGSCO81601N/APCIn support of emergency medical care$1,000
COLORADO ANIMAL RESCUE INC A NONPROFIT CORPORATION
2801 COUNTY RD 114GLENWOOD SPGSCO81601N/APCmedical fund$1,000
COLORADO HORSE RESCUE
10386 N 65TH STLONGMONTCO80503N/APCin support of the medical fund$3,000
COLORADO HORSE RESCUE
10386 N 65TH STLONGMONTCO80503N/APCin support of medical fund$1,000
COLORADO PUPPY RESCUE OF COLORADO
25882 E ORCHARD DRAURORACO80016N/APCin support of the medical fund$5,000
COLORADO PUPPY RESCUE OF COLORADO
25882 E ORCHARD DRAURORACO80016N/APCin support of medical fund$1,000
DANBURY ANIMAL WELFARE SOCIETY INC
147 GRASSY PLAIN STBETHELCT06801N/APCin support of the medical fund$2,000
DELTA HUMANE SOCIETY
165 COVINGTON RDRAYVILLELA71269N/APCIn support of emergency medical care$2,000
DOGS DESERVE BETTER INC
1155 SEMINOLE TRAIL 7961CHARLOTTESVILLEVA22906N/APCin support of medical for two dogs, and to purchase new beds and toys$1,000
ENCHANTMUTTS
3000 PALO ALTO DR NEALBUQUERQUENM87111N/APCin support of medical fund$1,000
GIRAFFE CONSERVATION FOUNDATION USA
17 S MAGNOLIA AVEORLANDOFL32801N/APCin support of conservation efforts$5,000
GLOBAL IMPACT
1199 NORTH FAIRFAX ST STE 300ALEXANDRIAVA22314N/APCin support of the medical fund for the Sloth Institute of Costa Rica$500
GLOBAL IMPACT
1199 NORTH FAIRFAX ST STE 300ALEXANDRIAVA22314N/APCin support of the emergency medical care for the Sloth Institute of Costa Rica$1,000
GLOBAL IMPACT
1199 NORTH FAIRFAX ST STE 300ALEXANDRIAVA22314N/APCin support of the emergency medical care for the Sloth Institute of Costa Rica$2,000
GUNNISON VALLEY ANIMAL WELFARE LEAGUE INC
PO BOX 1834GUNNISONCO81230N/APCin support of the medical fund$2,000
HAWAII WILDLIFE CENTER
PO BOX 551752KAPAAUHI96755N/APCin support of medical care$2,000
HAWAII WILDLIFE CENTER
PO BOX 551752KAPAAUHI96755N/APCin support of emergency medical care$1,000
HAWAII WILDLIFE CENTER
PO BOX 551752KAPAAUHI96755N/APCin support of the medical fund$1,000
HEART OF THE VALLEY HUMANE SOCIETY INC
PO BOX 11390BOZEMANMT59719N/APCin support of the medical fund$1,000
HEAVENLY HORSE HAVEN
58290 MARLIS LNANZACA92539N/APCin support of the medical and hay$12,000
JOURNEY HOME ANIMAL CARE CENTER INC
1500 PREFONTAINE AVERIFLECO81650N/APCAdoption Sponsorship$2,000
JOURNEY HOME ANIMAL CARE CENTER INC
1500 PREFONTAINE AVERIFLECO81650N/APCMedical fund$1,000
JOURNEY HOME ANIMAL CARE CENTER INC
1500 PREFONTAINE AVERIFLECO81650N/APCin support of the medical fund$3,000
JOURNEY HOME ANIMAL CARE CENTER INC
1500 PREFONTAINE AVERIFLECO81650N/APCin support of medical fund$2,000
JOURNEY HOME ANIMAL CARE CENTER INC
1500 PREFONTAINE AVERIFLECO81650N/APCto purchase emergency food and supplies$1,000
JOURNEY HOME ANIMAL CARE CENTER INC
1500 PREFONTAINE AVERIFLECO81650N/APCto support the medical fund and the Tail Tale Storytime Sponsorship fund$2,000
MARINE MAMMAL CARE CENTER LOS ANGELES
3601 S GAFFEY ST 8SAN PEDROCA90731N/APCto support 2 seals medical care$2,000
MARINE MAMMAL CARE CENTER LOS ANGELES
3601 S GAFFEY ST 8SAN PEDROCA90731N/APCemergency medical care$2,000
MARINE MAMMAL CENTER
2000 BUNKER RD FORT CRONKHITESAUSALITOCA94965N/APCin support of the emergency medical fund$1,000
MAUI HUMANE SOCIETY INC
PO BOX 1047PUUNENEHI96784N/APCemergency medical care due to major wildfire$1,500
NATIONAL GREAT PYRENEES RESCUE
PO BOX 86NANUETNY10954N/APCin support of the medical fund$1,000
NATIONAL GREAT PYRENEES RESCUE
PO BOX 86NANUETNY10954N/APCmedical care fund$1,000
NEVADA HUMANE SOCIETY INC
2825 LONGLEY LN STE BRENONV89502N/APCin support of the medical fund$1,000
NOCO HUMANE
3501 E 71ST STLOVELANDCO80538N/APCto support 3 critter camps and the medical fund$4,100
NORTHCOAST MARINE MAMMAL CENTER
900 NORTHCREST DR 202CRESCENT CITYCA95531N/APCto support seal sponsorship fund tail tale Storytime$1,300
NORTHCOAST MARINE MAMMAL CENTER
900 NORTHCREST DR 202CRESCENT CITYCA95531N/APCin support of the seal medical sponsorship fund$600
NORTHCOAST MARINE MAMMAL CENTER
900 NORTHCREST DR 202CRESCENT CITYCA95531N/APCemergency medical care fund$600
NORTHCOAST MARINE MAMMAL CENTER
900 NORTHCREST DR 202CRESCENT CITYCA95531N/APCto support 6 seals medical care$3,600
NORTHCOAST MARINE MAMMAL CENTER
900 NORTHCREST DR 202CRESCENT CITYCA95531N/APCin sponsorship of the seal race$3,000
NORTHCOAST MARINE MAMMAL CENTER
900 NORTHCREST DR 202CRESCENT CITYCA95531N/APCto support medical sponsorship for seals$600
PACIFIC MARINE MAMMAL CENTER
20612 LAGUNA CANYON RDLAGUNA BEACHCA92651N/APCin support of the emergency medical fund$10,400
PACIFIC MARINE MAMMAL CENTER
20612 LAGUNA CANYON RDLAGUNA BEACHCA92651N/APCto support 6 seals medical care$3,600
PEACEFUL VALLEY DONKEY RESCUE INC
PO BOX 216MILESTX76861N/APCin support of medical care$1,000
PEACEFUL VALLEY DONKEY RESCUE INC
PO BOX 216MILESTX76861N/APCin support of the Emergency medical Care$2,500
PEACEFUL VALLEY DONKEY RESCUE INC
PO BOX 216MILESTX76861N/APCin support of medical care$1,000
PEACEFUL VALLEY DONKEY RESCUE INC
PO BOX 216MILESTX76861N/APCin support of emergency medical care$1,500
PENGUINS INTERNATIONAL
1635 FOXTAIL DR 345LOVELANDCO08538N/APCin support of conservation efforts$2,000
PENGUINS INTERNATIONAL
1635 FOXTAIL DR 345LOVELANDCO08538N/APCconservation efforts$1,000
RED DESERT HUMANE SOCIETY INC
310 YELLOWSTONE RDROCK SPRINGSWY82901N/APCin support of the medical fund$2,000
RIDGEFIELD OPERATION FOR ANIMAL
45 S STRIDGEFIELDCT06877N/APCin support of the medical fund$1,000
SARVEY WILDLIFE CARE CENTER
PO BOX 3590ARLINGTONWA98223N/APCemergency medical care$4,000
SARVEY WILDLIFE CARE CENTER
PO BOX 3590ARLINGTONWA98223N/APCmedical care$2,000
SAVE THE MANATEE CLUB INC
317 WEKIVA SPRINGS RD STE 100LONGWOODFL32779N/APCin support of conservation efforts$1,000
SECOND CHANCE HUMANE SOCIETY INC
PO BOX 2096RIDGWAYCO81432N/APCin support of the medical fund$3,000
SECOND CHANCE HUMANE SOCIETY INC
PO BOX 2096RIDGWAYCO81432N/APCin support of emergency medical fund$2,100
SECOND CHANCE HUMANE SOCIETY INC
PO BOX 2096RIDGWAYCO81432N/APCTo purchase emergency dog food, dog treats, cat food, and other emergency supplies for the shelter$1,000
SNOW LEOPARD TRUST
4649 SUNNYSIDE AVE N STE 325SEATTLEWA98103N/APCconservation efforts$3,500
SR3 SEALIFE RESPONSE REHABILITATION AND RESEARCH
2003 S 216TH ST 98811DES MOINESWA98198N/APCIn support of medical fund$2,000
SR3 SEALIFE RESPONSE REHABILITATION AND RESEARCH
2003 S 216TH ST 98811DES MOINESWA98198N/APCemergency medical care$4,000
SR3 SEALIFE RESPONSE REHABILITATION AND RESEARCH
2003 S 216TH ST 98811DES MOINESWA98198N/APCIn support of emergency medical care and medical supplies$1,000
THE CALIFORNIA WILDLIFE CENTER
PO BOX 2022MALIBUCA90265N/APCemergency medical care$1,000
THE DAVID SHELDRICK WILDLIFE TRUST USA
25283 CABOT RD STE 101LAGUNA HILLSCA92653N/APCin support of the emergency medical care for 1 baby elephant$1,000
THE DAVID SHELDRICK WILDLIFE TRUST USA
25283 CABOT RD STE 101LAGUNA HILLSCA92653N/APCto support medical care for two baby elephants$1,000
THE DAVID SHELDRICK WILDLIFE TRUST USA
25283 CABOT RD STE 101LAGUNA HILLSCA92653N/APCin support of 2 baby elephant's medical care$2,000
THE DELTA GAMMA ANCHOR CENTER FOR BLIND CHILDREN
2550 ROSLYN STDENVERCO80238N/APCto purchase Christmas gifts / musical instruments$1,000
THE HUMANE SOCIETY OF BOULDER VALLEY INC
2323 55TH STBOULDERCO80301N/APCin support of medical care for a shelter dog$2,000
THE HUMANE SOCIETY OF BOULDER VALLEY INC
2323 55TH STBOULDERCO80301N/APCto support medical for a shelter dog$1,000
THE HUMANE SOCIETY OF BOULDER VALLEY INC
2323 55TH STBOULDERCO80301N/APCin support of the shelter animal medical care$1,000
TOUCAN RESCUE RANCH INC
100 N ARLINGTON AVE APT 18JRENONV89501N/APCin support of the emergency medical care$500
TOUCAN RESCUE RANCH INC
100 N ARLINGTON AVE APT 18JRENONV89501N/APCin support of the medical fund$1,000
TOUCAN RESCUE RANCH INC
100 N ARLINGTON AVE APT 18JRENONV89501N/APCin support of emergency medical care$2,000
UTAH FRIENDS OF BASSET HOUNDS
1338 S FOOTHILL DRIVE 172SALT LAKE CITYUT84108N/APCemergency medical care$1,000
UTAH FRIENDS OF BASSET HOUNDS
1338 S FOOTHILL DRIVE 172SALT LAKE CITYUT84108N/APCin support of medical care$1,000
WETLANDS AND WILDLIFE CARE CENTER
21900 PACIFIC COAST HWYHUNTINGTN BCHCA92646N/APCmedical fund$2,000
WETLANDS AND WILDLIFE CARE CENTER
21900 PACIFIC COAST HWYHUNTINGTN BCHCA92646N/APCin support of baby ducks and showers$1,000
WETLANDS AND WILDLIFE CARE CENTER
21900 PACIFIC COAST HWYHUNTINGTN BCHCA92646N/APCin support of emergency medical care$3,000
WETLANDS AND WILDLIFE CARE CENTER
21900 PACIFIC COAST HWYHUNTINGTN BCHCA92646N/APCin support of the Brown Pelican Medical fund$1,000
WOLF HOLLOW WILDLIFE REHABILITATION CENTER
PO BOX 391FRIDAY HARBORWA98250N/APCEmergency medical care to a new rescue center$1,000
WOLF HOLLOW WILDLIFE REHABILITATION CENTER
PO BOX 391FRIDAY HARBORWA98250N/APCemergency medical care$2,000
ZOOH CORNER RABBIT RESCUE
1570 CARRIAGE HOUSE RDPASADENACA91107N/APCin support of the medical fund$3,000
ZOOH CORNER RABBIT RESCUE
1570 CARRIAGE HOUSE RDPASADENACA91107N/APCemergency medical$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$226,300TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,912ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$16,562ExclusionAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment IncomeOtherInvestmentIncomeGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$66,682ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$85,156ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$85,156TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Depreciation Schedule DepreciationSchedule

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (15 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
APPLE INC$218,067$395,913
BRISTOL-MYERS SQUIBB CO$21,310$22,624
CISCO SYSTEMS INC$4,743$5,920
COLGATE-PALMOLIVE COMPANY$6,348$9,091
DELL TECHNOLOGIES INC CLASS C$539$2,190
LAZARD GLOBAL LISTED INFRASTRU$176,086$182,221
MICROSOFT CORP$314,802$388,622
PEPSICO INC$23,236$30,412
PFIZER INC$10,501$6,633
THE COCA-COLA CO$19,712$24,904
US BANCORP$10,426$9,566
VALERO ENERGY CORP$15,601$24,518
VIATRIS ORD SHS$576$386
YUM BRANDS INC$16,410$24,149
YUM CHINA HOLDINGS INC$6,351$8,671

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Administrative Fees$15,428$15,428
State or Local Filing Fees$25$25

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Investment Management Services$18,010$18,010
Website Development$15,800$15,800

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
Category990-PF Extension for 2023CategoryTxt
Amt$3,300Amt

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