PAUL AND LEA LEVINE FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PAUL AND LEA LEVINE FOUNDATION (EIN 74-2936686)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-10-16
IRS object ID
202312899349100726
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-10-16T10:46:38-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN822731003PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Hayes Hart CPAs Wealth Management IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11001 B Avenue Suite 211AddressLine1Txt
CityCoronadoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92118ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742936686EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Levine FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEVIBusinessNameControlTxt
Phone6194354426PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Post Office Box 181173AddressLine1Txt
CityCoronadoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92178ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWilliam J MaxamPersonNm
Person TitlePresidentPersonTitleTxt
Signature2023-10-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWilliam JPersonFirstNm
Person LastMaxamPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJohn M Hart CPAPreparerPersonNm
PTINP00013328PTIN
Phone6194354195PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$5,376,125FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Interest On Sav Rev And Expnss$339InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$339InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$339InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$113,915DividendsRevAndExpnssAmt
Dividends Net Invst Incm$113,915DividendsNetInvstIncmAmt
Dividends Adj Net Incm$113,915DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$235,701NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$7,128,863GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$235,701CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$349,955TotalRevAndExpnssAmt
Total Net Invst Incm$349,955TotalNetInvstIncmAmt
Total Adj Net Incm$114,254TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$165,768CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$130,604CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$35,164CompOfcrDirTrstAdjNetIncmAmt
Accounting Fees Rev And Expnss$3,150AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,575AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$1,575AccountingFeesAdjNetIncmAmt
Taxes Rev And Expnss$13,467TaxesRevAndExpnssAmt
Taxes Net Invst Incm$6,734TaxesNetInvstIncmAmt
Taxes Adj Net Incm$6,733TaxesAdjNetIncmAmt
Occupancy Rev And Expnss$7,800OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$3,600OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm$3,600OccupancyAdjNetIncmAmt
Other Expenses Rev And Expnss$225OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$113OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$112OtherExpensesAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss$190,410TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$142,626TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$47,184TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$247,920ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$247,920ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$438,330TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$142,626TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$47,184TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$247,920TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$88,375ExcessRevenueOverExpensesAmt
Net Investment Income$207,329NetInvestmentIncomeAmt
Adjusted Net Income$67,070AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$175,551SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$199,098SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$199,098SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$5,267,808CorporateStockBOYAmt
Corporate Stock EOY$5,155,886CorporateStockEOYAmt
Corporate Stock EOYFMV$5,177,027CorporateStockEOYFMVAmt
Total Assets BOY$5,443,359TotalAssetsBOYAmt
Total Assets EOY$5,354,984TotalAssetsEOYAmt
Total Assets EOYFMV$5,376,125TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$5,443,359RetainedEarningBOYAmt
Retained Earning EOY$5,354,984RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$5,443,359TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$5,354,984TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$5,443,359TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$5,354,984TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$5,443,359TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$88,375ExcessRevenueOverExpensesAmt
Subtotal$5,354,984SubtotalAmt
Tot Net Ast Or Fund Balances EOY$5,354,984TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
LPL Financial STP2022-01-012022-01-01$2,258,275$2,285,148-$26,873-$26,873
LPL Financial LTP2000-01-012022-01-01$1,527,651$1,324,776$202,875$202,875
LPL Financial STP2022-01-012022-01-01$1,929,118$2,043,716-$114,598-$114,598
LPL Financial LTP2000-01-012022-01-01$1,396,426$1,239,372$157,054$157,054
SPDR Gold Trust Gold ETFP2000-01-012022-01-01$150$150
LPL Financial LTP2022-01-012022-01-01$17,243$17,243$17,243
FieldValueIRS element (for citing)
Capital Gain Net Income$235,701CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss-$124,228NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$2,882InvestmentIncomeExciseTaxAmt
Subtotal$2,882SubtotalAmt
Tax Based On Investment Income$2,882TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$7,880EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$7,880TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$20EsPenaltyAmt
Overpayment$4,978OverpaymentAmt
Applied To ES Tax$4,978AppliedToESTaxAmt

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 StateCAOrgReportOrRegisterStateCd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
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
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1William MaxamBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6194354426PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1Post Office Box 182076AddressLine1Txt
CityCoronadoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92178ZIPCd
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
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
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 (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
William J Maxam
Post Office Box 181173CoronadoCA92178President2.00$42,922
Morse Wealth Management LLC
5520 Wellesley Street Ste 206La MesaCA91942Agent2.00$87,682
John Hart
1001 B Avenue Ste 211CoronadoCA92118Secretary1.00$11,382
Joseph Morse
5520 Wellesley Street Ste 206La MesaCA91942VP1.00$11,382
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Joan KellyBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line17658 Seneca PlaceAddressLine1Txt
CityLa MesaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91941ZIPCd
FieldValueIRS element (for citing)
Service TypeConsultantServiceTypeTxt
Compensation$12,400CompensationAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Tax Based On Investment Income$2,882TaxBasedOnInvestmentIncomeAmt
Total Tax$2,882TotalTaxAmt
Distributable Before Adj$2,882DistributableBeforeAdjAmt
Distributable Before Ded$2,882DistributableBeforeDedAmt
Distributable As Adjusted$0DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$247,920ExpensesAndContributionsAmt
Qualifying Distributions$247,920QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$226,100ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$261,100ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$370ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$19,457ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$49,299ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$556,326TotalExcessDistributionCyovAmt
Qualifying Distributions$247,920QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Remaining Distri From Corpus$247,920RemainingDistriFromCorpusAmt
Total Corpus$804,246TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$226,100ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$578,146ExcessDistriCyovToNextYrAmt
Excess From Year4$261,100ExcessFromYear4Amt
Excess From Year3$370ExcessFromYear3Amt
Excess From Year2$19,457ExcessFromYear2Amt
Excess From Year1$49,299ExcessFromYear1Amt
Excess From Current Year$247,920ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (45 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
Abandoned Pet Rescue
1137 NE 9th AvenueFort LauderdaleFL33304NonePublic ChGeneral Purpose$40,000
Animal Samaritans SPCA
PO Box 513Thousand PalmsCA92276NonePublic ChGeneral Purpose$8,000
Colorado State Vet Med
1601 Campus DeliveryFort CollinsCO80523NonePublic UnGeneral Purpose$12,000
College of Veterninary Medicine Cor
PO Box 39IthicaNY14853NonePublic UnGeneral Purpose$11,200
Coronado Cares
PO Box 181033CoronadoCA92178NonePublic ChGeneral Purpose$9,600
Face Foundation
10455 Sorrento Valley Road Suite 2San DiegoCA92121NonePublic ChGeneral Purpose$4,000
Feral Cat Coalition
9528 Miramar Road 160San DiegoCA92126NonePublic ChGeneral Purpose$4,000
Feral Cat Foundation
PO Box 1173AlamoCA94507NonePublic ChGeneral Purpose$4,000
Florida's Forgotten Felines Inc
6746 Osborne DriveLantanaFL33462NonePublic ChGeneral Purpose$2,400
Friends of Cats
15587 Olde Highway 80El CajonCA92021NonePublic ChGeneral Purpose$15,440
Hawaii Cat Foundation
PO Box 10696HonoluluHI96816NonePublic ChGeneral Purpose$4,000
Dee's Rescue
941 W Evan Hewes HwyEl CentroCA92243NonePublic ChGeneral Purpose$6,000
Lion Tigers Bears
24402 Martin WayAlpineCA91901NonePublic ChGeneral Purpose$2,400
Loving All Animals
73550 AllesandroPalm DesertCA92260NonePublic ChGeneral Purpose$2,000
MEOW
10600 NE 68th Suite FKirklandWA98033NonePublic ChGeneral Purpose$2,000
Paws of Coronado
PO Box 180956CoronadoCA92178NonePublic ChGeneral Purpose$1,600
San Diego Humane Society
5500 Gaines StreetSan DiegoCA92110NonePublic ChGeneral Purpose$4,800
Spay Neuter Action Project
PO Box 120551San DiegoCA92112NonePublic ChGeneral Purpose$1,200
SDHS Project Wildlife - Ramona Camp
PO box 235287EncinitasCA92023NonePublic ChGeneral Purpose$1,200
Tiger Haven
237 Harvey RoadKingstonTN37763NonePublic ChGeneral Purpose$960
UC Davis School Vet Med Office Dean
PO Box 1167DavisCA95617NonePublic UnGeneral Purpose$1,760
East County Animal Rescue
Post Office Box 1754El CajonCA92022NonePCGeneral Purpose$6,000
Fix Nation Inc
7680 Clayborn AvenueLoas AngelesCA91352NonePCGeneral Purpose$2,800
Living Free Animal Sanctuary
54250 Keen Camp RoadMountain CenterCA92561NonePCGeneral Purpose$2,000
Roar Foundation
PO Box 189ActonCA93510NoneEOFGeneral Purpose$1,440
SPOT
PO Box 388San Luis ReyCA92068PCGeneral Purpose$1,200
Love Your Feral Felines
PO Box 1333BonsallCA92003PCGeneral Purpose$2,000
Project VETS
870 Koontenai Cut-Off RdPondarayID83852NonePCGeneral Purpose$1,440
The Cat House on the Kings
7120 S Kings River RdParlierCA93648NonePCGeneral Purpose$960
Ohio State University
127 G Vet Med Bldg 1900 Coffee RdColumbusOH43210NonePCGeneral Purpose$960
Lanai Cat Sanctuary
PO Box 631577Lanai CityHI96763PCGeneral Purpose$2,400
NCVMF
1060 William Moore DriveRaleighNC27607NonePOFGeneral Purpose$2,000
The Little Angels Project
29348 Roadside Drive Unit BAgoura HillsCA91301NonePCGeneral Purpose$960
UW Found Feline Health Fund
1848 University AvenueMadisonWI53726NonePublic UnGeneral Purpose$1,600
Best Friends Animal Society
5001 Angel Canyon roadKanabUT84741NonePCGeneral Purpose$24,000
Northern Colorado Friends of Ferals
4820 Eagle Lake DriveFort CollinsCO80524PCGeneral Purpose$2,000
Saint Martins Animal Foundation
14928 Bassett StreetVan NuysCA91405POFGeneral purpose$1,440
Heaven on Earth Society for Animals
7342 Fulton AvenueNorth HollywoodCA91605NonePCGeneral Purpose$2,800
Oregon State University Foundation
700 SW 30th StreetCorvallisOR97331NonePublic UnGeneral Purpose$2,000
LIU College of Veterinary Medicine
720 Northern BoulevardBrookvilleNY11548NonePublic UnGeneral Purpose$2,400
Better Together Animal Society
870 Kootenai Cutoff RdPonderayID83852NoneEOFGeneral Purpose$20,000
Critters Inc
PO Boc 436GuernseyWY82214NoneEOFGeneral Purpose$8,000
Front Porch Felines
PO BoxFort LuptonCO80621NoneEOFGeneral Purpose$4,000
Front Range Freedom Rescue
PO Box 19378BoulderCO80308NoneEOFGeneral Purpose$12,960
Gloucester Mathews Humane Society
6620 Jackson LnGloucesterVA23061NoneEOFGeneral Purpose$4,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$247,920TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$339ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$113,915ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$235,701RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$114,254ExclusionAmt
Related Or Exempt Function Incm$235,701RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$349,955TotalIncomeProducingActyAmt

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

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 PersonLevine Family 1998 TrustContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 181173AddressLine1Txt
CityCoronadoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92178ZIPCd
FieldValueIRS element (for citing)
Total Contributions$17,245TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
Amt$3,150Amt
Net Investment Income$1,575NetInvestmentIncomeAmt
Adjusted Net Income$1,575AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
Administrative expenses$43$22$21
Postage$182$91$91

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
Amt$13,467Amt
Net Investment Income$6,734NetInvestmentIncomeAmt
Adjusted Net Income$6,733AdjustedNetIncomeAmt

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