ROOSTER SANCTUARY AT DANZIGS ROOST: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ROOSTER SANCTUARY AT DANZIGS ROOST (EIN 46-0806750)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-15
- IRS object ID
- 202442899349201854
- Schema version
- 2023v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-15T10:44:36-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460806750 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROOSTER SANCTUARY AT DANZIG'S ROOST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JEWEL STRAIGHTEDGE | InCareOfNm |
| Business Name Control | ROOS | BusinessNameControlTxt |
| Phone | 7202088400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 184 | AddressLine1Txt |
| City | BENNETT | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEWEL STRAIGHTEDGE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7204141511 | PhoneNum |
| Signature | 2024-10-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOAN M VAN DE GRIEK | PreparerPersonNm |
| PTIN | P01921085 | PTIN |
| Phone | 7204141511 | PhoneNum |
| Preparation | 2024-10-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.ROOSTERSANCTUARY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $116,408 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $116,408 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $116,408 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $19,740 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $8,394 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $22,500 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,759 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $81,434 | OtherExpensesTotalAmt |
| Total Expenses | $134,827 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$18,419 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $286,487 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$218,196 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $49,872 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,561 | BOYAmt |
| EOY | $117,053 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,068 | BOYAmt |
| EOY | $16,766 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,629 | BOYAmt |
| EOY | $133,819 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,142 | BOYAmt |
| EOY | $10,486 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,487 | BOYAmt |
| EOY | $123,333 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SANCTUARY FOR FARMED ANIMALS SPECFIC FOCUS ON TOOSTERS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | OUTREACH INCLUDES SMALL TABLING EVENTS IN FAIRS PUBLIC OUTRACH USING EDUCATIONAL HANDOUTS TOURS AT THE SANCTUARY ITSELF EVENTS AT THESANCTUARY AND INFORMATION POSTED ONLINE FOR PROMOTING A CRUELTY FREELIFESTYLE WE ASSIT IN PLACEMENT OF A NUMBER OF DISPLACED ROOSTER WE HAVE PROVIDED INFORMATION INPERSON TO VARIOUS SHELTERS REGARDING ISSUES CREATING DISPLACEMENT IN THE FIRST PALACE WE ALSO ASSIT OTHER 501c3 ORGANIZATIONS IN THE PLACEMENT OF SEVERAL ROOSTERS | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JEWEL JOHNSON | ||||
| PRESIDENT | 40.00 | $18,337 | $0 | $0 |
| MARY MILLER | ||||
| CHAIRMAN | 1.000 | $0 | $0 | $0 |
| ITZHAK BISHBURG | ||||
| SECRETARY | 1.000 | $0 | $0 | $0 |
| JAMIE DIEHL | ||||
| TREASURER | 1.000 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEWEL STRAIGHTEDGE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 184 | AddressLine1Txt |
| City | BENNETT | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7202088400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $393,887 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $258,203 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $403,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,408 | CurrentTaxYearAmt |
| Total | $1,234,307 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $393,887 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $258,203 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $403,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,408 | CurrentTaxYearAmt |
| Total | $1,234,307 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,234,307 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus1 Year | $87 | CurrentTaxYearMinus1YearAmt |
| Total | $158 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,234,465 | TotalSupportAmt |
| Public Support CY170 | 0.99987 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99989 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 16 | Travel $778.00 |
| Part I Line 16 | Depreciation, depletion, and amortization $8664.00 |
| Part I Line 16 | Insurance $122.00 |
| Part I Line 16 | FEED $34865.00 |
| Part I Line 16 | VETERINARIAN $17252.00 |
| Part I Line 16 | FACILITIES $6857.00 |
| Part I Line 16 | ANIMAL CARE $11017.00 |
| Part I Line 13 | PAYROLL PROCESSING $1196.00 |
| Part I Line 16 | AUTO $1238.00 |
| Part I Line 16 | FUEL $641.00 |
| Part I Line 20 | Net unrealized gains (losses) on investments -$218196.00 |
| Part II Line 26 | Accounts payable and accrued expenses. Beginning:$2142.00 Ending: $10486.00 |
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