BETA

THE ARK WATCH FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
THE ARK WATCH FOUNDATION (EIN 20-3618680)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202403209349106110
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

FieldValueIRS element (for citing)
Return2024-11-15T14:37:54-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY ADVISORY GROUP LPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line118500 VON KARMAN AVE 10TH FLOORAddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92612ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203618680EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ARK WATCH FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARKWBusinessNameControlTxt
Phone6502790500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 573AddressLine1Txt
CityLOS ALTOSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94023ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCELINE MYERSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6502790500PhoneNum
Signature2024-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN YACKERPreparerPersonNm
PTINP00401346PTIN
Phone9492222999PhoneNum
Preparation2024-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$4,151FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,443,250ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$1,167InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$1,167InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$1,444,417TotalRevAndExpnssAmt
Total Net Invst Incm$1,167TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$285,000CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$285,000CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$341,154LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$341,154LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$6,893AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$3,447AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$3,447AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$18,258TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$18,258TaxesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$373TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$373TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$41,168OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$59OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$38,779OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$692,846TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$3,506TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$687,011TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$743,337ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$743,337ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,436,183TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$3,506TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,430,348TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$8,234ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$21,366SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$4,151SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$4,151SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$21,366TotalAssetsBOYAmt
Total Assets EOY$4,151TotalAssetsEOYAmt
Total Assets EOYFMV$4,151TotalAssetsEOYFMVAmt
Loans From Officers BOY$60,000LoansFromOfficersBOYAmt
Loans From Officers EOY$45,000LoansFromOfficersEOYAmt
Total Liabilities BOY$60,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$45,000TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$62,155NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY-$40,849NoDonorRstrNetAssestsEOYAmt
Donor Rstr Net Assets BOY-$100,789DonorRstrNetAssetsBOYAmt
Donor Rstr Net Assets EOY$0DonorRstrNetAssetsEOYAmt
Tot Net Ast Or Fund Balances BOY-$38,634TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY-$40,849TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$21,366TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$4,151TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY-$38,634TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$8,234ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal-$30,400SubtotalAmt
Other Decreases$10,449OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY-$40,849TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.KNIGHTSBRIDGEFARM.ORGWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1CELINE MYERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6502790500PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 573AddressLine1Txt
CityLOS ALTOSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94023ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnYes (1)BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CELINE MYERS
PO BOX 573LOS ALTOSCA94023EXEC. DIRECTOR/PRESIDENT60.00$285,000$0$0
CHRIS HJELM
PO BOX 573LOS ALTOSCA94023SECRETARY1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1ARK WATCH FUNDED AND ORGANIZED THE RESCUE, VETTING, TRANSPORT, REHABILITATION AND PLACEMENT OF ABUSED, NEGLECTED AND/OR SLAUGHTER BOUND HORSES, DONKEYS AND MULES FROM MULTIPLE LOCATIONS ACROSS THE COUNTRY, FOCUSING PRIMARILY ON THOSE EQUINES THAT NEEDED INTENSIVE CARE AND WERE CONSIDERED DIFFICULT TO PLACE - THE OLD, STARVED, SICK, INJURED, LAME, PREGNANT AND VERY YOUNG.ARK WATCH SECURED FUNDING, ARRANGED FOR THE NECESSARY LOGISTICAL SUPPORT AND ACTIVELY MANAGED THESE DIFFICULT CASES, BY PROVIDING FEED, VET CARE, QUARANTINE, REHABILITATION, TRANSPORT AND REHOMING AT A COST OF $26,000.Description1Txt
Expenses1$26,000Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$294,064AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$294,064TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$294,064AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$4,411CashDeemedCharitableAmt
Net Vl Noncharitable Assets$289,653NetVlNoncharitableAssetsAmt
Minimum Investment Return$14,483MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$14,483MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$14,483DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$14,483DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$14,483DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,430,348ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$1,430,348QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$14,483DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$901,054ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$958,493ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$910,007ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$903,345ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$1,311,020ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$4,983,919TotalExcessDistributionCyovAmt
Qualifying Distributions$1,430,348QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$14,483AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,415,865RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$6,399,784TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$901,054ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$5,498,730ExcessDistriCyovToNextYrAmt
Excess From Year4$958,493ExcessFromYear4Amt
Excess From Year3$910,007ExcessFromYear3Amt
Excess From Year2$903,345ExcessFromYear2Amt
Excess From Year1$1,311,020ExcessFromYear1Amt
Excess From Current Year$1,415,865ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BLACK HILLS WILD HORSE SANCTUARY
PO BOX 998HOT SPRINGSSD57747NONEPCFEEDING AND CARE OF ARK WATCH AND PARTNERS RESCUED HORSES.$100,000
ELEPHANT AID INTERNATIONAL
PO BOX 283ATTAPULGUSGA39815NONEPCCARE OF RESCUED ELEPHANTS.$20,000
FUND FOR ANIMALS INC
200 WEST 57TH STREETNEW YORKNY10019NONEPCPURCHASE ATV & CONSTRUCT CONCRETE PAD FOR BARN AT DUCHESS SANCTUARY.$40,801
HUMANITY FOR HORSES
11208 HARRY CASH ROADMONTAGUECA96064NONEPCFOR FEEDING AND CARE OF ARK WATCH SANCTUARIED ANIMALS.$10,000
RED BELL RUN FOUNDATION
385 BLACKWOOD ROADCOLUMBUSNC28722NONEPCFOR CARE, VETTING, TACK AND BARN SUPPLIES FOR AWF RESCUED EQUINES.$517,100
TURNING POINTE DONKEY RESCUE
216 NORTH MEECH ROADDANSVILLEMI48819NONEPCFOR GENERAL OPERATING EXPENSES AND VETTING OF DONKEYS.$55,436
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$743,337TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,167ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$1,167ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,167TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonGEORGE R ROBERTSContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1155 BOVET ROAD 770AddressLine1Txt
CitySAN MATEOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94402ZIPCd
FieldValueIRS element (for citing)
Total Contributions$1,443,250TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$6,893Amt
Net Investment Income$3,447NetInvestmentIncomeAmt
Disbursements Charitable Prps$3,447DisbursementsCharitablePrpsAmt

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

FieldValueIRS element (for citing)
IdentifierCOMPENSATIONIdentifierTxt
Form And Line ReferenceFORM 990-PF, PART VII, LINE 1FormAndLineReferenceDesc
Medium ExplanationARK WATCH EXECUTIVE DIRECTOR CELINE MYERS' COMPENSATION PACKAGE IS DETERMINED ANNUALLY, UPON REVIEW, BY THE FOUNDATION'S PRIMARY BENEFACTOR. THE BENEFACTOR PROVIDES FUNDING, RESTRICTED FOR THE PURPOSE OF COVERING ALL ASSOCIATED COSTS, TO INCLUDE: BASE SALARY, BONUS, PAYROLL TAXES, AND PAYROLL PROCESSING FEES.MediumExplanationTxt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$341,154LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$341,154DisbursementsCharitablePrpsAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescPRIOR-PERIOD ADJUSTMENTDesc
Amt$10,449Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (17 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ANIMAL MEDICAL SUPPLIES$33$0$33
ANIMAL RESCUE FEED$184$0$184
ANIMAL RESCUE TRANSPORT$10,750$0$10,750
ANIMAL RESCUE MISCELLANEOUS$550$0$550
ANIMAL RESCUE VET SERVICE$15,094$0$15,094
BANK CHARGES$59$59$0
CALIFORNIA DEPARTMENT OF JUSTICE$200$0$200
DUES AND SUBSCRIPTIONS$1,278$0$1,278
FARM SUPPLIES$74$0$74
GIFTS$1,376$0$1,376
HORSE TACK$228$0$228
HOTEL$198$0$198
INSURANCE$6,000$0$6,000
OFFICE SUPPLIES$3,062$0$3,062
PAYROLL PROCESSING FEES$2,330$0$0
POSTAGE$649$0$649
VISA REWARDS-$897$0-$897

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryPAYROLL TAXESCategoryTxt
Amt$18,258Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$18,258DisbursementsCharitablePrpsAmt

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