WAGS AND MENACE MAKE A DIFFERENCE FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- WAGS AND MENACE MAKE A DIFFERENCE FOUNDATION (EIN 46-2447133)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-02
- IRS object ID
- 202341229349100939
- Schema version
- 2022v5.0
- 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
- Form 990-PF
- Schedule B
- Depreciation Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-02T13:24:52-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 New Hyde Park Rd Ste 406 | AddressLine1Txt |
| City | New Hyde Park | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462447133 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wags and Menace Make a Difference Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Foundation Source | InCareOfNm |
| Business Name Control | WAGS | BusinessNameControlTxt |
| Phone | 8008391754 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Foundation Source 501 Silverside Rd | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | cynthia lee | PersonNm |
| Person Title | president | PersonTitleTxt |
| Phone | 8008391754 | PhoneNum |
| Signature | 2023-04-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | cynthia | PersonFirstNm |
| Person Last | lee | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey D Haskell | PreparerPersonNm |
| PTIN | P01345770 | PTIN |
| Phone | 8008391754 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | TrustedCustomerGrp |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,209,548 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $294,365 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $524 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $524 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $18,727 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $18,727 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $235,260 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $615,024 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $456,443 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $1,199 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $550,075 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $475,694 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $18,817 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $9,817 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $9,000 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $2,800 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $15,214 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $15,214 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $36,831 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $9,817 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $24,214 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $318,300 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $318,300 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $355,131 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $9,817 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $342,514 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $194,944 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $465,877 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $96,213 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $356,090 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $356,090 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $988,567 | CorporateStockBOYAmt |
| Corporate Stock EOY | $925,634 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $853,458 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $1,084,780 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,281,724 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,209,548 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $1,084,780 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,281,724 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,084,780 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,281,724 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,084,780 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,281,724 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,084,780 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $194,944 | ExcessRevenueOverExpensesAmt |
| Other Increases | $2,000 | OtherIncreasesAmt |
| Subtotal | $1,281,724 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,281,724 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Publicly-traded Securities | PropertyDesc |
| Gross Sales Price | $615,024 | GrossSalesPriceAmt |
| Cost Or Other Basis | $158,581 | CostOrOtherBasisAmt |
| Gain Or Loss | $456,443 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $456,443 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $456,443 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $6,476 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $6,476 | SubtotalAmt |
| Tax Based On Investment Income | $6,476 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $5,961 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $5,961 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $515 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8008391754 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 Silverside Road Suite 123 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Cynthia Lee | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Foundation Source 501 Silverside Rd | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | Pres, Dir, Sec, Treas | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 1.0 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $929,745 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $162,366 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,092,111 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,092,111 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $16,382 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,075,729 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $53,786 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $53,786 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $6,476 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $6,476 | TotalTaxAmt |
| Distributable Before Adj | $47,310 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $2,000 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $49,310 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $49,310 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $342,514 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $342,514 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $49,310 | DistributableAsAdjustedAmt |
| Prior Year1 | 2020 | PriorYear1Yr |
| Prior Year2 | 2019 | PriorYear2Yr |
| Prior Year3 | 2018 | PriorYear3Yr |
| Excess Distribution Cyov Yr5 | $331,092 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $279,048 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $293,862 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $290,981 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $275,719 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,470,702 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $342,514 | QualifyingDistributionsAmt |
| Applied To Current Year | $49,310 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $293,204 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,763,906 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $331,092 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,432,814 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $279,048 | ExcessFromYear4Amt |
| Excess From Year3 | $293,862 | ExcessFromYear3Amt |
| Excess From Year2 | $290,981 | ExcessFromYear2Amt |
| Excess From Year1 | $275,719 | ExcessFromYear1Amt |
| Excess From Current Year | $293,204 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Cynthia Lee | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (128 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| 3 SISTERS EQUINE RESCUE | |||||||
| 7865 NW EAGLE DR | REDMOND | OR | 97756 | N/A | PC | for emergency medical and hay | $1,000 |
| 3 SISTERS EQUINE RESCUE | |||||||
| 7865 NW EAGLE DR | REDMOND | OR | 97756 | N/A | PC | in support of the medical fund | $25,850 |
| 3 SISTERS EQUINE RESCUE | |||||||
| 7865 NW EAGLE DR | REDMOND | OR | 97756 | N/A | PC | in support of the medical fund | $2,350 |
| AFRICAN WILDLIFE FOUNDATION | |||||||
| 1100 NEW JERSEY AVE SE STE 900 | WASHINGTON | DC | 20003 | N/A | PC | conservation efforts | $1,000 |
| ALTURAS WILDLIFE SANCTUARY | |||||||
| 23277 WATER CIR | BOCA RATON | FL | 33486 | N/A | PC | In support of the medical fund | $1,000 |
| AMAZING AUSSIES LETHAL WHITE RESCUE OF ARIZONA | |||||||
| PO BOX 26501 | SCOTTSDALE | AZ | 85255 | N/A | PC | in support of the medical fund | $2,700 |
| ANIMAL HUMANE ASSOCIATION OF NEW MEXICO INC | |||||||
| 615 VIRGINIA ST SE | ALBUQUERQUE | NM | 87108 | N/A | PC | in support of emergency medical care | $1,000 |
| ANIMAL HUMANE ASSOCIATION OF NEW MEXICO INC | |||||||
| 615 VIRGINIA ST SE | ALBUQUERQUE | NM | 87108 | N/A | PC | in support of the medical fund | $1,000 |
| ARC-ANIMAL REHABILITATION CENTER INC | |||||||
| 155 COUNTY RD 3504 | BULLARD | TX | 75757 | N/A | PC | emergency medical care for orphaned River Otters | $1,000 |
| ARC-ANIMAL REHABILITATION CENTER INC | |||||||
| 155 COUNTY RD 3504 | BULLARD | TX | 75757 | N/A | PC | in support of the medical fund | $2,000 |
| ARC-ANIMAL REHABILITATION CENTER INC | |||||||
| 155 COUNTY RD 3504 | BULLARD | TX | 75757 | N/A | PC | round the clock milk bottle feedings and medical care | $1,000 |
| ARC-ANIMAL REHABILITATION CENTER INC | |||||||
| 155 COUNTY RD 3504 | BULLARD | TX | 75757 | N/A | PC | for emergency medical care and medical supplies | $2,000 |
| ARC-ANIMAL REHABILITATION CENTER INC | |||||||
| 155 COUNTY RD 3504 | BULLARD | TX | 75757 | N/A | PC | in support of emergency medical care | $1,000 |
| BABY RHINO RESCUE | |||||||
| 1744 DEERHILL TRAIL | TOPANGA | CA | 90290 | N/A | PC | in support of the medical fund milk bottle feeding | $1,000 |
| BABY RHINO RESCUE | |||||||
| 1744 DEERHILL TRAIL | TOPANGA | CA | 90290 | N/A | PC | Medical Care and Milk Bottle Supplemental Feedings | $2,000 |
| BABY WARM INC | |||||||
| 3667 COOLIDGE AVE | LOS ANGELES | CA | 90066 | N/A | PC | in support of incubators and emergency medical care | $2,000 |
| BABY WARM INC | |||||||
| 3667 COOLIDGE AVE | LOS ANGELES | CA | 90066 | N/A | PC | in support of an incubator and emergency medical care | $1,000 |
| BABY WARM INC | |||||||
| 3667 COOLIDGE AVE | LOS ANGELES | CA | 90066 | N/A | PC | in support of the medical fund | $2,000 |
| BABY WARM INC | |||||||
| 3667 COOLIDGE AVE | LOS ANGELES | CA | 90066 | N/A | PC | in support of the medical fund and new incubators | $1,000 |
| BABY WARM INC | |||||||
| 3667 COOLIDGE AVE | LOS ANGELES | CA | 90066 | N/A | PC | in support of the emergency medical care and incubators | $1,000 |
| BABY WARM INC | |||||||
| 3667 COOLIDGE AVE | LOS ANGELES | CA | 90066 | N/A | PC | many new incubators for orphaned newborns | $2,000 |
| BLACKFOOT ANIMAL SHELTER & RESCUE | |||||||
| 199 FRONTAGE RD | BLACKFOOT | ID | 83221 | N/A | PC | emergency medical care | $2,000 |
| BLACKFOOT ANIMAL SHELTER & RESCUE | |||||||
| 199 FRONTAGE RD | BLACKFOOT | ID | 83221 | N/A | PC | in support of emergency medical care | $2,000 |
| CHARITIES AID FOUNDATION AMERICA | |||||||
| 225 REINEKERS LN STE 375 | ALEXANDRIA | VA | 22314 | N/A | PC | in support of emergency medical care to SANCCOB | $1,000 |
| CHEYENNE ANIMAL SHELTER-SERVICES | |||||||
| 800 SW DR | CHEYENNE | WY | 82007 | N/A | PC | in support of 3 critter camp sponsorships | $1,500 |
| CHEYENNE ANIMAL SHELTER-SERVICES | |||||||
| 800 SW DR | CHEYENNE | WY | 82007 | N/A | PC | in support of emergency can dog food, toys and treats | $1,000 |
| CHEYENNE ANIMAL SHELTER-SERVICES | |||||||
| 800 SW DR | CHEYENNE | WY | 82007 | N/A | PC | in support of the dog race | $1,000 |
| CHEYENNE ANIMAL SHELTER-SERVICES | |||||||
| 800 SW DR | CHEYENNE | WY | 82007 | N/A | PC | In support of the medical fund | $2,000 |
| CITY OF IDAHO FALLS - ANIMAL SHELTER | |||||||
| 2450 HEMMERT AVE | IDAHO FALLS | ID | 83401 | N/A | GOV | in support of the medical fund | $1,000 |
| COLORADO ANIMAL RESCUE INC A NONPROFIT CORPORATION | |||||||
| 2801 COUNTY RD 114 | GLENWOOD SPGS | CO | 81601 | N/A | PC | in support of emergency medical care | $1,000 |
| COLORADO ANIMAL RESCUE INC A NONPROFIT CORPORATION | |||||||
| 2801 COUNTY RD 114 | GLENWOOD SPGS | CO | 81601 | N/A | PC | in support of the medical fund | $4,000 |
| COLORADO ANIMAL RESCUE INC A NONPROFIT CORPORATION | |||||||
| 2801 COUNTY RD 114 | GLENWOOD SPGS | CO | 81601 | N/A | PC | in support of the medical | $1,000 |
| COLORADO HORSE RESCUE | |||||||
| 10386 N 65TH ST | LONGMONT | CO | 80503 | N/A | PC | in support of the medical fund | $1,000 |
| COLORADO HORSE RESCUE | |||||||
| 10386 N 65TH ST | LONGMONT | CO | 80503 | N/A | PC | in support of the medical fund | $3,000 |
| COLORADO PUPPY RESCUE OF COLORADO | |||||||
| 25882 E ORCHARD DR | AURORA | CO | 80016 | N/A | PC | in support of the medical fund | $9,000 |
| COLORADO PUPPY RESCUE OF COLORADO | |||||||
| 25882 E ORCHARD DR | AURORA | CO | 80016 | N/A | PC | in support of the medical fund | $2,000 |
| DANBURY ANIMAL WELFARE SOCIETY INC | |||||||
| 94 S MAIN ST | NEWTOWN | CT | 06470 | N/A | PC | in support of the medical fund | $2,000 |
| DELTA HUMANE SOCIETY | |||||||
| 165 COVINGTON RD | RAYVILLE | LA | 71269 | N/A | PC | In support of emergency medical care | $2,000 |
| DENVER DUMB FRIENDS LEAGUE | |||||||
| 2080 S QUEBEC ST | DENVER | CO | 80231 | N/A | PC | Charitable Event | $5,000 |
| DENVER DUMB FRIENDS LEAGUE | |||||||
| 2080 S QUEBEC ST | DENVER | CO | 80231 | N/A | PC | Charitable Event | $6,000 |
| DENVER DUMB FRIENDS LEAGUE | |||||||
| 2080 S QUEBEC ST | DENVER | CO | 80231 | N/A | PC | Charitable Event | $5,000 |
| DOGS DESERVE BETTER INC | |||||||
| 1915 MOONLIGHT RD | SMITHFIELD | VA | 23430 | N/A | PC | to be allocated toward medical support of two dogs | $1,000 |
| ENCHANTMUTTS | |||||||
| 3000 PALO ALTO DR NE | ALBUQUERQUE | NM | 87111 | N/A | PC | emergency medical care | $2,000 |
| FRIENDS OF THE SEA LION INC - PACIFIC MARINE MAMMA | |||||||
| 20612 LAGUNA CANYON RD | LAGUNA BEACH | CA | 92651 | N/A | PC | in sponsorship of 6 seals medical care | $3,600 |
| FRIENDS OF THE SEA LION INC - PACIFIC MARINE MAMMA | |||||||
| 20612 LAGUNA CANYON RD | LAGUNA BEACH | CA | 92651 | N/A | PC | in support of the emergency medical fund | $10,400 |
| GIRAFFE CONSERVATION FOUNDATION USA | |||||||
| 17 S MAGNOLIA AVE | ORLANDO | FL | 32801 | N/A | PC | in support of conservation efforts | $4,000 |
| GLOBAL IMPACT | |||||||
| 1199 NORTH FAIRFAX ST STE 300 | ALEXANDRIA | VA | 22314 | N/A | PC | Medical fund for the Sloth Institute of Costa Rica | $500 |
| GLOBAL IMPACT | |||||||
| 1199 NORTH FAIRFAX ST STE 300 | ALEXANDRIA | VA | 22314 | N/A | PC | Medical care for the Sloth Institute of Costa Rica | $1,000 |
| GLOBAL IMPACT | |||||||
| 1199 NORTH FAIRFAX ST STE 300 | ALEXANDRIA | VA | 22314 | N/A | PC | Medical care for the Sloth Institute of Costa Rica | $2,000 |
| GUNNISON VALLEY ANIMAL WELFARE LEAGUE INC | |||||||
| PO BOX 1834 | GUNNISON | CO | 81230 | N/A | PC | in support of the medical fund | $2,000 |
| HAWAII WILDLIFE CENTER | |||||||
| PO BOX 551752 | KAPAAU | HI | 96755 | N/A | PC | in support of medical care | $2,000 |
| HAWAII WILDLIFE CENTER | |||||||
| PO BOX 551752 | KAPAAU | HI | 96755 | N/A | PC | in support of emergency medical care | $1,000 |
| HAWAII WILDLIFE CENTER | |||||||
| PO BOX 551752 | KAPAAU | HI | 96755 | N/A | PC | in support of the emergency medical fund | $1,500 |
| HAWAII WILDLIFE CENTER | |||||||
| PO BOX 551752 | KAPAAU | HI | 96755 | N/A | PC | in support of the medical fund | $1,000 |
| HEART OF THE VALLEY HUMANE SOCIETY INC | |||||||
| PO BOX 11390 | BOZEMAN | MT | 59719 | N/A | PC | in support of the medical fund | $1,000 |
| HEAVENLY HORSE HAVEN | |||||||
| 58290 MARLIS LN | ANZA | CA | 92539 | N/A | PC | in support of the emergency medical care | $2,000 |
| HEAVENLY HORSE HAVEN | |||||||
| 58290 MARLIS LN | ANZA | CA | 92539 | N/A | PC | in support of emergency medical care and hay | $16,000 |
| HEAVENLY HORSE HAVEN | |||||||
| 58290 MARLIS LN | ANZA | CA | 92539 | N/A | PC | Emergency medical care and hay | $6,000 |
| HEAVENLY HORSE HAVEN | |||||||
| 58290 MARLIS LN | ANZA | CA | 92539 | N/A | PC | in support of the medical fund | $6,000 |
| HEAVENLY HORSE HAVEN | |||||||
| 58290 MARLIS LN | ANZA | CA | 92539 | N/A | PC | in support of emergency medical and hay | $22,000 |
| HEAVENLY HORSE HAVEN | |||||||
| 58290 MARLIS LN | ANZA | CA | 92539 | N/A | PC | Emergency hay and medical care | $12,000 |
| HEAVENLY HORSE HAVEN | |||||||
| 58290 MARLIS LN | ANZA | CA | 92539 | N/A | PC | in support of emergency medical care and emergency | $6,000 |
| HIDDEN HARBOR MARINE ENVIRONMENTAL PROJECT INC | |||||||
| 2396 OVERSEAS HWY | MARATHON | FL | 33050 | N/A | PC | in support of the medical fund | $2,000 |
| HIDDEN HARBOR MARINE ENVIRONMENTAL PROJECT INC | |||||||
| 2396 OVERSEAS HWY | MARATHON | FL | 33050 | N/A | PC | in support of emergency medical care | $1,000 |
| JOURNEY HOME ANIMAL CARE CENTER INC | |||||||
| 1500 PREFONTAINE AVE | RIFLE | CO | 81650 | N/A | PC | in support of the medical fund | $5,000 |
| JOURNEY HOME ANIMAL CARE CENTER INC | |||||||
| 1500 PREFONTAINE AVE | RIFLE | CO | 81650 | N/A | PC | in sponsorship of the dog race | $1,000 |
| JOURNEY HOME ANIMAL CARE CENTER INC | |||||||
| 1500 PREFONTAINE AVE | RIFLE | CO | 81650 | N/A | PC | March Sponsorship Adoptions | $2,000 |
| JOURNEY HOME ANIMAL CARE CENTER INC | |||||||
| 1500 PREFONTAINE AVE | RIFLE | CO | 81650 | N/A | PC | in support of the medical | $2,000 |
| JOURNEY HOME ANIMAL CARE CENTER INC | |||||||
| 1500 PREFONTAINE AVE | RIFLE | CO | 81650 | N/A | PC | Seal sponsorship, Tail Tale Storytime | $2,000 |
| JOURNEY HOME ANIMAL CARE CENTER INC | |||||||
| 1500 PREFONTAINE AVE | RIFLE | CO | 81650 | N/A | PC | Adoption Sponsorship | $2,000 |
| LARIMER HUMANE SOCIETY | |||||||
| 3501 E 71ST ST | LOVELAND | CO | 80538 | N/A | PC | Critter camps, pet calendar, & support of the medical fund | $4,100 |
| MARINE MAMMAL CARE CENTER LOS ANGELES | |||||||
| 3601 S GAFFEY ST 8 | SAN PEDRO | CA | 90731 | N/A | PC | emergency medical care | $1,000 |
| MARINE MAMMAL CARE CENTER LOS ANGELES | |||||||
| 3601 S GAFFEY ST 8 | SAN PEDRO | CA | 90731 | N/A | PC | in sponsorship of 2 seals medical care | $2,000 |
| MARINE MAMMAL CENTER | |||||||
| 2000 BUNKER RD FORT CRONKHITE | SAUSALITO | CA | 94965 | N/A | PC | in support of the emergency medical fund | $1,000 |
| NATIONAL GREAT PYRENEES RESCUE | |||||||
| PO BOX 214 | MAPLECREST | NY | 12454 | N/A | PC | in support of the medical fund | $2,000 |
| NEVADA HUMANE SOCIETY INC | |||||||
| 2825 LONGLEY LN STE B | RENO | NV | 89502 | N/A | PC | in support of the medical fund | $1,000 |
| NORTHCOAST MARINE MAMMAL CENTER | |||||||
| 900 NORTHCREST DR 202 | CRESCENT CITY | CA | 95531 | N/A | PC | emergency medical care | $600 |
| NORTHCOAST MARINE MAMMAL CENTER | |||||||
| 900 NORTHCREST DR 202 | CRESCENT CITY | CA | 95531 | N/A | PC | in sponsorship of the seal race | $3,000 |
| NORTHCOAST MARINE MAMMAL CENTER | |||||||
| 900 NORTHCREST DR 202 | CRESCENT CITY | CA | 95531 | N/A | PC | medical sponsorship for seals | $600 |
| NORTHCOAST MARINE MAMMAL CENTER | |||||||
| 900 NORTHCREST DR 202 | CRESCENT CITY | CA | 95531 | N/A | PC | Seal sponsorship & tail tale storytime | $1,300 |
| NORTHCOAST MARINE MAMMAL CENTER | |||||||
| 900 NORTHCREST DR 202 | CRESCENT CITY | CA | 95531 | N/A | PC | in support of the seal medical sponsorship | $600 |
| NORTHCOAST MARINE MAMMAL CENTER | |||||||
| 900 NORTHCREST DR 202 | CRESCENT CITY | CA | 95531 | N/A | PC | in sponsorship of 6 seals medical care | $3,600 |
| PEACEFUL VALLEY DONKEY RESCUE INC | |||||||
| PO BOX 216 | MILES | TX | 76861 | N/A | PC | in support of medical care | $1,000 |
| PEACEFUL VALLEY DONKEY RESCUE INC | |||||||
| PO BOX 216 | MILES | TX | 76861 | N/A | PC | in support of the Emergency medical Care | $2,500 |
| PEACEFUL VALLEY DONKEY RESCUE INC | |||||||
| PO BOX 216 | MILES | TX | 76861 | N/A | PC | in support of medical care | $1,000 |
| PEACEFUL VALLEY DONKEY RESCUE INC | |||||||
| PO BOX 216 | MILES | TX | 76861 | N/A | PC | in support of emergency medical care | $1,500 |
| PENGUINS INTERNATIONAL | |||||||
| 1635 FOXTAIL DR 345 | LOVELAND | CO | 08538 | N/A | PC | conservation efforts | $1,000 |
| PENGUINS INTERNATIONAL | |||||||
| 1635 FOXTAIL DR 345 | LOVELAND | CO | 08538 | N/A | PC | in support of conservation efforts only | $2,000 |
| RED DESERT HUMANE SOCIETY INC | |||||||
| 310 YELLOWSTONE RD | ROCK SPRINGS | WY | 82901 | N/A | PC | in support of the medical fund | $2,000 |
| RIDGEFIELD OPERATION FOR ANIMAL | |||||||
| 45 S ST | RIDGEFIELD | CT | 06877 | N/A | PC | in support of the medical fund | $1,000 |
| RIDGEFIELD OPERATION FOR ANIMAL | |||||||
| 45 S ST | RIDGEFIELD | CT | 06877 | N/A | PC | in support of emergency medical care | $1,000 |
| SARVEY WILDLIFE CARE CENTER | |||||||
| PO BOX 3590 | ARLINGTON | WA | 98223 | N/A | PC | emergency medical care | $4,000 |
| SARVEY WILDLIFE CARE CENTER | |||||||
| PO BOX 3590 | ARLINGTON | WA | 98223 | N/A | PC | medical care | $2,000 |
| SAVE THE MANATEE CLUB INC | |||||||
| 533 VERSAILLES DR | MAITLAND | FL | 32751 | N/A | PC | in support of conservation efforts | $1,000 |
| SECOND CHANCE HUMANE SOCIETY INC | |||||||
| PO BOX 2096 | RIDGWAY | CO | 81432 | N/A | PC | in support of the medical fund | $3,000 |
| SECOND CHANCE HUMANE SOCIETY INC | |||||||
| PO BOX 2096 | RIDGWAY | CO | 81432 | N/A | PC | dog food and treats, cat food and shelter supplies | $1,000 |
| SECOND CHANCE HUMANE SOCIETY INC | |||||||
| PO BOX 2096 | RIDGWAY | CO | 81432 | N/A | PC | Emergency medical care | $2,100 |
| SR3 SEALIFE RESPONSE REHABILITATION AND RESEARCH | |||||||
| 2003 S 216TH ST 98811 | DES MOINES | WA | 98198 | N/A | PC | emergency medical care | $1,000 |
| SR3 SEALIFE RESPONSE REHABILITATION AND RESEARCH | |||||||
| 2003 S 216TH ST 98811 | DES MOINES | WA | 98198 | N/A | PC | emergency medical care and medical supplies | $1,000 |
| SR3 SEALIFE RESPONSE REHABILITATION AND RESEARCH | |||||||
| 2003 S 216TH ST 98811 | DES MOINES | WA | 98198 | N/A | PC | In support of medical fund | $2,000 |
| THE CALIFORNIA WILDLIFE CENTER | |||||||
| PO BOX 2022 | MALIBU | CA | 90265 | N/A | PC | emergency medical care | $1,000 |
| THE DAVID SHELDRICK WILDLIFE TRUST USA | |||||||
| 25283 CABOT RD STE 101 | LAGUNA HILLS | CA | 92653 | N/A | PC | medical for two baby elephants | $2,000 |
| THE DAVID SHELDRICK WILDLIFE TRUST USA | |||||||
| 25283 CABOT RD STE 101 | LAGUNA HILLS | CA | 92653 | N/A | PC | Emergency medical care for 1 baby elephant | $1,000 |
| THE DAVID SHELDRICK WILDLIFE TRUST USA | |||||||
| 25283 CABOT RD STE 101 | LAGUNA HILLS | CA | 92653 | N/A | PC | in support of 2 baby elephant's medical care | $2,000 |
| THE DELTA GAMMA ANCHOR CENTER FOR BLIND CHILDREN | |||||||
| 2550 ROSLYN ST | DENVER | CO | 80238 | N/A | PC | for Christmas gifts / musical instruments only | $1,000 |
| THE HUMANE SOCIETY OF BOULDER VALLEY INC | |||||||
| 2323 55TH ST | BOULDER | CO | 80301 | N/A | PC | in support of medical care for a shelter dog | $2,000 |
| THE HUMANE SOCIETY OF BOULDER VALLEY INC | |||||||
| 2323 55TH ST | BOULDER | CO | 80301 | N/A | PC | Putting on the Leash Event Heads or Tails Contest | $4,000 |
| THE HUMANE SOCIETY OF BOULDER VALLEY INC | |||||||
| 2323 55TH ST | BOULDER | CO | 80301 | N/A | PC | medical for a shelter dog | $1,000 |
| THE HUMANE SOCIETY OF BOULDER VALLEY INC | |||||||
| 2323 55TH ST | BOULDER | CO | 80301 | N/A | PC | in support of the shelter animal medical care | $1,000 |
| THE INTERNATIONAL SNOW LEOPARD TRUST DBA SNOW LEOP | |||||||
| 4649 SUNNYSIDE AVE N STE 325 | SEATTLE | WA | 98103 | N/A | PC | conservation efforts | $3,500 |
| THERAPONY | |||||||
| PO BOX 3002 | RAMONA | CA | 92065 | N/A | PC | Emergency Hay | $1,000 |
| THERAPONY | |||||||
| PO BOX 3002 | RAMONA | CA | 92065 | N/A | PC | emergency medical care | $1,000 |
| TOUCAN RESCUE RANCH INC | |||||||
| 8233 EAGLENEST RD | SPARKS | NV | 89436 | N/A | PC | in support of emergency medical care | $2,000 |
| TOUCAN RESCUE RANCH INC | |||||||
| 8233 EAGLENEST RD | SPARKS | NV | 89436 | N/A | PC | in support of the emergency medical care | $500 |
| TOUCAN RESCUE RANCH INC | |||||||
| 8233 EAGLENEST RD | SPARKS | NV | 89436 | N/A | PC | in support of the medical fund | $1,000 |
| UNCONDITIONAL INC | |||||||
| PO BOX 483 | LAGUNA BEACH | CA | 92652 | N/A | PC | emergency medical care | $1,000 |
| UTAH FRIENDS OF BASSET HOUNDS | |||||||
| 1338 S FOOTHILL DRIVE 172 | SALT LAKE CITY | UT | 84108 | N/A | PC | in support of emergency medical care | $1,000 |
| UTAH FRIENDS OF BASSET HOUNDS | |||||||
| 1338 S FOOTHILL DRIVE 172 | SALT LAKE CITY | UT | 84108 | N/A | PC | emergency medical care | $1,000 |
| UTAH FRIENDS OF BASSET HOUNDS | |||||||
| 1338 S FOOTHILL DRIVE 172 | SALT LAKE CITY | UT | 84108 | N/A | PC | in support of medical care | $1,000 |
| WETLANDS AND WILDLIFE CARE CENTER | |||||||
| 21900 PACIFIC COAST HWY | HUNTINGTN BCH | CA | 92646 | N/A | PC | for emergency medical care for Brown Pelicans | $2,000 |
| WETLANDS AND WILDLIFE CARE CENTER | |||||||
| 21900 PACIFIC COAST HWY | HUNTINGTN BCH | CA | 92646 | N/A | PC | in support of emergency medical care | $1,000 |
| WETLANDS AND WILDLIFE CARE CENTER | |||||||
| 21900 PACIFIC COAST HWY | HUNTINGTN BCH | CA | 92646 | N/A | PC | in support of baby ducks and showers | $1,000 |
| WETLANDS AND WILDLIFE CARE CENTER | |||||||
| 21900 PACIFIC COAST HWY | HUNTINGTN BCH | CA | 92646 | N/A | PC | in support of the Brown Pelican Medical fund | $1,000 |
| WOLF HOLLOW WILDLIFE REHABILITATION CENTER | |||||||
| PO BOX 391 | FRIDAY HARBOR | WA | 98250 | N/A | PC | emergency medical care to a new rescue center | $1,000 |
| WOLF HOLLOW WILDLIFE REHABILITATION CENTER | |||||||
| PO BOX 391 | FRIDAY HARBOR | WA | 98250 | N/A | PC | Emergency Medical Care | $1,000 |
| ZOOH CORNER RABBIT RESCUE | |||||||
| 1570 CARRIAGE HOUSE RD | PASADENA | CA | 91107 | N/A | PC | emergency medical | $1,000 |
| ZOOH CORNER RABBIT RESCUE | |||||||
| 1570 CARRIAGE HOUSE RD | PASADENA | CA | 91107 | N/A | PC | Emergency Medical Care | $1,000 |
| ZOOH CORNER RABBIT RESCUE | |||||||
| 1570 CARRIAGE HOUSE RD | PASADENA | CA | 91107 | N/A | PC | in support of the medical fund | $3,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $318,300 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $524 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $18,727 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $235,260 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal Tax Refund | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $1,199 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $255,710 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $255,710 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | Lee Cynthia | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1330 South Glencoe Street | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $294,340 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp (3 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | APPLE INC AAPL, 687 sh. | $98,866 | 2022-12-14 |
| 1 | APPLE INC AAPL, 698 sh. | $96,963 | 2022-12-15 |
| 1 | APPLE INC AAPL, 726 sh. | $98,511 | 2022-12-16 |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (16 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| APPLE INC | $294,340 | $274,282 |
| BRISTOL-MYERS SQUIBB CO | $21,310 | $28,780 |
| CISCO SYSTEMS INC | $4,743 | $4,764 |
| COLGATE-PALMOLIVE COMPANY | $6,348 | $7,879 |
| DELL TECHNOLOGIES INC CLASS C | $539 | $764 |
| LAZARD GLOBAL LISTED INFRASTRU | $163,606 | $153,991 |
| MICROSOFT CORP | $331,398 | $240,300 |
| PEPSICO INC | $23,236 | $36,132 |
| PFIZER INC | $10,501 | $12,810 |
| THE COCA-COLA CO | $19,712 | $25,444 |
| US BANCORP | $10,426 | $8,722 |
| VALERO ENERGY CORP | $15,601 | $25,372 |
| VIATRIS ORD SHS | $576 | $345 |
| VMWARE INC | $537 | $982 |
| YUM BRANDS INC | $16,410 | $23,054 |
| YUM CHINA HOLDINGS INC | $6,351 | $9,837 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Administrative Fees | $15,189 | $15,189 |
| State or Local Filing Fees | $25 | $25 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal Tax Refund | Desc |
| Revenue And Expenses Per Books | $1,199 | RevenueAndExpensesPerBooksAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RETURNED GRANT | Desc |
| Amt | $2,000 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Investment Management Services | $9,817 | $9,817 | |
| Website Development | $9,000 | $9,000 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | 990-PF Estimated Tax for 2022 | CategoryTxt |
| Amt | $2,800 | Amt |
Comments