BOB JONES DOG TR: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BOB JONES DOG TR (EIN 86-6495457)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-12
- IRS object ID
- 202521339349100012
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Investments Other Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-12T12:23:27-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232667796 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RJ Accounting & Tax Service | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 606 Hamlin Highway Suite D | AddressLine1Txt |
| City | Lake Ariel | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18436 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 866495457 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BOB JONES DOG TRUST 501C | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % TIMOTHY J CLAUSS | InCareOfNm |
| Business Name Control | BOBJ | BusinessNameControlTxt |
| Phone | 5708623554 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 152 W SHORE DRIVE | AddressLine1Txt |
| City | LAKE ARIEL | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18436 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY J CLAUSS | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 5706895068 | PhoneNum |
| Signature | 2025-03-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT J TUGEND EA | PreparerPersonNm |
| PTIN | P00966449 | PTIN |
| Phone | 5706899898 | PhoneNum |
| Preparation | 2025-05-12 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,902,103 | 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 | $52,500 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $8,696 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $8,696 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $8,696 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $67,285 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $67,285 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $67,285 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $73,095 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $486,709 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $73,095 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $1,339 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $48,137 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $249,713 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $149,076 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $77,320 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $19,350 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $19,350 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $645 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $645 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $22,966 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Adj Net Incm | $22,966 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $22,966 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $2,436 | TaxesRevAndExpnssAmt |
| Taxes Adj Net Incm | $2,436 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $2,436 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $425 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $425 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $45,822 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $25,402 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $45,822 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $168,411 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $168,411 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $214,233 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $25,402 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $214,233 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $35,480 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $149,076 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $51,918 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,164 | CashBOYAmt |
| Cash EOY | $12,205 | CashEOYAmt |
| Cash EOYFMV | $12,205 | CashEOYFMVAmt |
| Other Investments BOY | $1,881,062 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,889,898 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,889,898 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $1,883,226 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,902,103 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,902,103 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| Donor Rstr Net Assets BOY | $1,883,226 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $1,902,103 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,883,226 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,902,103 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,883,226 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,902,103 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,883,226 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $35,480 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,918,706 | SubtotalAmt |
| Other Decreases | $16,603 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,902,103 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| PUBLIC SECURITIES - DUNHAM TRUST CO | P | 2024-01-01 | 2024-12-31 | $12,477 | $11,138 | $1,339 | $1,339 |
| PUBLIC SECURITIES - DUNHAM TRUST CO | P | 2023-01-01 | 2024-12-31 | $474,232 | $402,476 | $71,756 | $71,756 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $73,095 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $1,339 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,072 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $2,072 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $2,072 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,960 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $2,960 | TotalPaymentsAndCreditsAmt |
| Overpayment | $888 | OverpaymentAmt |
| Refund | $888 | RefundAmt |
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 | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | PA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | false | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Individual With Books | TIMOTHY CLAUSS | IndividualWithBooksNm |
| Phone | 5708623554 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 152 W SHORE DRIVE | AddressLine1Txt |
| City | LAKE ARIEL | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18436 | 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 |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| 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 | TIMOTHY CLAUSS 1 INDIVID | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 152 W SHORE DRIVE | AddressLine1Txt |
| City | LAKE ARIEL | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18436 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | TRUSTEE | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 8.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $19,350 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION SUPPORTED 12 NONPROFIT ANIMAL SHELTERS AND ORGANIZATIONS THROUGHOUT NORTHEASTERN PA | Description1Txt |
| Expenses1 | $168,411 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,870,063 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $12,505 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,882,568 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,882,568 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $28,239 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,854,329 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $92,716 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $214,233 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $214,233 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $214,233 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $214,233 | RemainingDistriFromCorpusAmt |
| Total Corpus | $214,233 | TotalCorpusAmt |
| Excess Distri Cyov To Next Yr | $214,233 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $214,233 | ExcessFromCurrentYearAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2022-03-31 | PrivateOperatingFndtnRulingDt |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $51,918 | CurrentYearAmt |
| Year1 | $94,653 | Year1Amt |
| Year2 | $5,206 | Year2Amt |
| Total | $151,777 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $44,130 | CurrentYearAmt |
| Year1 | $80,455 | Year1Amt |
| Year2 | $4,425 | Year2Amt |
| Total | $129,010 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $214,233 | CurrentYearAmt |
| Total | $214,233 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $214,233 | CurrentYearAmt |
| Total | $214,233 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,902,103 | CurrentYearAmt |
| Year1 | $1,883,226 | Year1Amt |
| Total | $3,785,329 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $61,811 | CurrentYearAmt |
| Total | $61,811 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | TIMOTHY CLAUSS | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 152 W SHORE DRIVE | AddressLine1Txt |
| City | LAKE ARIEL | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18436 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5708623554 | RecipientPhoneNum |
| Recipient Email Address | INFO@THEBOBJONESDOGTRUST.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | GRANT APPLICATIONS ARE ON REQUEST AND CAN BE OBTAIN BY CONTACTING THE TRUST BY MAIL OR EMAIL. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | FEBURARY 28 2024 | SubmissionDeadlinesTxt |
| Restrictions On Awards | NOT FOR PROFIT ORGANIZATIONS GEOGRAPHICALLY LOCATED IN THE ELEVEN COUNTIES OF NORTHEAST PENNSYLVANIA SPECIFIED IN THE APPLICAITON. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| TRUE FRIENDS ANIMAL WELFARE CENTER | ||||||
| 16332 SR 706 | MONTROSE | PA | 18801 | PC | VET CARE AND FOOD SUPPLIES FOR SHELTER DOGS | $16,000 |
| PAWSITIVITY FOR THE ANIMALS | ||||||
| 3265 GREENWOOD AVE | SCRANTON | PA | 18505 | PC | DOG POPULATION MANAGEMENT AND VET CARE | $16,000 |
| NEPA PET FUND AND RESCUE | ||||||
| P O BOX 3953 | Scranton | PA | 18505 | PC | REHOMING AND VET CARE FOR FOSTER DOGS | $16,000 |
| GRIFFIN POND ANIMAL SHELTER | ||||||
| 967 GRIFFIN POND | CLARKS SUMMIT | PA | 18411 | PC | SUPPLIES AND FOOD MEDICAL CARE FOR SHELTER DOGS | $16,000 |
| SPCA OF LUZERNE COUNTY | ||||||
| 524 EAST MAIN STREET | WILKES BARRE | PA | 18702 | PC | DOG POPULATION MANAGEMENT AND FOOD FOR SHELTER DOG | $16,000 |
| CAMP PAPILLION ANIMAL SHELTER | ||||||
| 128 BRAINERD LANE | Stroudsburg | PA | 18360 | PC | CAPITAL BUILDING FOR SHELTERING DOGS | $19,000 |
| MONROE ANIMAL LEAGUE | ||||||
| PO BOX 23 | STROUDSBURG | PA | 18360 | PC | SPAY NEUTER PROGRAMS AND VETCARE FOR SHELTER DOG | $2,500 |
| WOODYS PLACE SENIOR GERMAN SHEPHERD | ||||||
| 183 HEMLOCK GROVE RD | GREENTOWN | PA | 18426 | PC | CAPITAL BUILING FOR SHELTERING DOGS | $18,000 |
| LAURAS HOPE | ||||||
| 3385 FOREST ST | HOP BOTTOM | PA | 18824 | PC | DOG POPULATION MANAGEMENT AND TRAINING PROGRAMS | $6,200 |
| FURRY FRIENDS FOOD BANK | ||||||
| 6605 RT US 209 | STROUDSBURG | PA | 18360 | PC | CAPITAL BUILDING THE BENEFITS OF DOGS | $15,000 |
| FURRY FEET RESCUE | ||||||
| 771 S COTTONWOOD RD | Walnutport | PA | 18088 | PC | REHOMING SHELTER DOGS AND CAPITAL BUILD | $20,000 |
| BECAUSE OF A DOG | ||||||
| PO BOX 3158 | BETHLEHEM | PA | 18017 | PC | SUPPLIES AND WELLBEING TRANING FOR DOG POPULATION | $7,711 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $168,411 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $8,696 | ExclusionAmt |
| Related Or Exempt Function Incm | $8,696 | RelatedOrExemptFunctionIncmAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $67,285 | ExclusionAmt |
| Related Or Exempt Function Incm | $67,285 | RelatedOrExemptFunctionIncmAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $121,615 | ExclusionAmt |
| Related Or Exempt Function Incm | $121,615 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $197,596 | ExclusionAmt |
| Related Or Exempt Function Incm | $197,596 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $395,192 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 3 | INTEREST USED TO FUND GRANTS PROVIDED TO NONPROFITS |
| 4 | DIVIDEND INCOME USED TO FUND GRANTS PROVIDED TO NONPROFITS |
| 7 | CAPITIAL GAINS FROM INVESTMENT USED TO FUND GRANTS |
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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | RJ ACCOUNTING ACCOUNTING | CategoryTxt |
| Amt | $645 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $645 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | PORTFOLIO | CategoryOrItemTxt |
| Book Value | $1,889,898 | BookValueAmt |
| EOYFMV | $1,889,898 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (3 entries)
| DescDesc | AmtAmt |
|---|---|
| INCOME TAXES PAID 2023 | $2,368 |
| ESTIMATED TAXES PAID 2024 | $2,960 |
| NET UNREALIZED GAINS | $11,275 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| WEBSITE AND HOSTING FEES | $301 | $0 | $0 | $301 |
| OFFICE EXPENSES | $124 | $0 | $0 | $124 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT CAPITAL GAINS | Desc |
| Revenue And Expenses Per Books | $48,137 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PORTFOLIO MANAGEMENT FEES | CategoryTxt |
| Amt | $22,966 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $22,966 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $22,966 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FORIEGN TAXES PORTFOLIO | CategoryTxt |
| Amt | $2,436 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,436 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $2,436 | DisbursementsCharitablePrpsAmt |
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