AHIMSA FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- AHIMSA FOUNDATION (EIN 04-2749858)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202323189349306462
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T11:18:14-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 872525370 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRIN COOPERMAN ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 EXCHANGE STREET SUITE 9-100 | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042749858 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AHIMSA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AHIM | BusinessNameControlTxt |
| Phone | 6177043641 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 CANAL STREET 4TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02114 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN K GRAHAM ESQ | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 6177043641 | PhoneNum |
| Signature | 2023-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOHN | PersonFirstNm |
| Person Last | GRAHAM ESQ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PETER BROWN | PreparerPersonNm |
| PTIN | P00582425 | PTIN |
| Phone | 4014214800 | PhoneNum |
| Preparation | 2023-11-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN K GRAHAM ESQ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 CANAL STREET 4TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,730,867 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT ORGANIZATIONS INVOLVED IN THE CARE AND PROTECTION OF ANIMALS AND RELATED ACTIVITIES | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $90,771 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,639,989 | PYInvestmentIncomeAmt |
| CY Investment Income | $195,836 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,730,760 | PYTotalRevenueAmt |
| CY Total Revenue | $195,836 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $969,050 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,039,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $57,243 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $56,556 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $194,546 | PYOtherExpensesAmt |
| CY Other Expenses | $186,354 | CYOtherExpensesAmt |
| PY Total Expenses | $1,220,839 | PYTotalExpensesAmt |
| CY Total Expenses | $1,282,410 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $509,921 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,086,574 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,664,257 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,625,393 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $31,680 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $95,958 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,632,577 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,529,435 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO SUPPORT ORGANIZATIONS INVOLVED IN THE CARE AND PROTECTION OF ANIMALS AND RELATED ACTIVITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,039,500 | ExpenseAmt |
| Grant | $1,039,500 | GrantAmt |
| Desc | THE AHIMSA FOUNDATION (THE "FOUNDATION") PROVIDES SUPPORT TO CHARITIES THAT SUPPORT ANIMALS AND ENVIRONMENTALLY RELATED CAUSES. THIS FOUNDATION IS SUPPORTED BY VARIOUS CONTRIBUTORS. | Desc |
| Total Program Service Expenses | $1,039,500 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROLYN HINKLE EXECUTIVE ADMINISTRATOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6177043641 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 CANAL STREET 4TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02114 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| CAROL AIRIS | |||||||
| TRUSTEE | 3.00 | Yes (X) | $500 | $0 | $0 | ||
| HOLLY STAVER | |||||||
| TRUSTEE | 3.00 | Yes (X) | $500 | $0 | $0 | 30.00 | |
| KATE ITURRALDE | |||||||
| TRUSTEE | 3.00 | Yes (X) | $500 | $0 | $0 | ||
| KATRINA BERGMAN | |||||||
| TRUSTEE | 3.00 | Yes (X) | $500 | $229,861 | $0 | 50.00 | |
| MERIS BICKFORD | |||||||
| TRUSTEE | 3.00 | Yes (X) | $500 | $86,139 | $0 | 40.00 | |
| JOHN GRAHAM | |||||||
| SECRETARY | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| CAROLYN HINKLE | |||||||
| EXECUTIVE ADMINISTRATOR | 10.00 | $52,507 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $55,007 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $316,000 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $312,042 | TotalRevenueColumnAmt |
| Exclusion | $312,042 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,418,825 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,535,031 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$116,206 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$116,206 | TotalRevenueColumnAmt |
| Exclusion | -$116,206 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $195,836 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $195,836 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,039,500 | TotalAmt |
| Program Services | $1,039,500 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,507 | TotalAmt |
| Management And General | $52,507 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,049 | TotalAmt |
| Management And General | $4,049 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,815 | TotalAmt |
| Management And General | $28,815 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,000 | TotalAmt |
| Management And General | $33,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,112 | TotalAmt |
| Management And General | $92,112 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,072 | TotalAmt |
| Management And General | $7,072 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,504 | TotalAmt |
| Management And General | $22,504 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22 | TotalAmt |
| Management And General | $22 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299 | TotalAmt |
| Management And General | $299 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| TRUSTEE FEES | $2,500 | $2,500 |
| BANK CHARGES & FEES | $30 | $30 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,282,410 | TotalAmt |
| Program Services | $1,039,500 | ProgramServicesAmt |
| Management And General | $242,910 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,786,375 | BOYAmt |
| EOY | $566,772 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,988 | BOYAmt |
| EOY | $54,020 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,316 | BOYAmt |
| EOY | $35,857 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,823,578 | BOYAmt |
| EOY | $19,903,123 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $65,621 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,664,257 | BOYAmt |
| EOY | $20,625,393 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,680 | BOYAmt |
| EOY | $30,337 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $65,621 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,680 | BOYAmt |
| EOY | $95,958 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,632,577 | BOYAmt |
| EOY | $20,529,435 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,632,577 | BOYAmt |
| EOY | $20,529,435 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,664,257 | BOYAmt |
| EOY | $20,625,393 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,086,574 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$5,016,568 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 3 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (3 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| CITY CRITTERS INC | ||||
| 113194564 | 7 | Yes (1) | $30,000 | $0 |
| MAINE STATE SOCIETY FOR THE PROTECTION OF ANIMALS | ||||
| 010212545 | 7 | Yes (1) | $80,000 | $0 |
| NEW ENGLAND WILDLIFE CENTER INC | ||||
| 042907561 | 7 | Yes (1) | $47,500 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 3 | SupportedOrganizationsTotalCnt |
| Support Sum | $157,500 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART IV, SECTION A, LINE 1 | THE FOUNDATION'S SUPPORTED ORGANIZATIONS ARE DESIGNATED BY PURPOSE OR CLASS IN THE FOUNDATION'S GOVERNING DOCUMENTS. THE REPRESENTATIVE SUPPORTED ORGANIZATIONS THAT APPOINT A MAJORITY OF THE FOUNDATION'S TRUSTEES AND CONTROL THE FOUNDATION ARE ALL PUBLICLY SUPPORTED ORGANIZATIONS THAT ARE SPECIFIED BY NAME IN THE DESIGNATION INSTRUMENTS WHICH ARE PART OF THE FOUNDATION'S GOVERNING DOCUMENTS AND WHICH FALL WITHIN THE CLASS OF SUPPORTED ORGANIZATIONS THAT THEY REPRESENT. |
| SCHEDULE A, PART IV, SECTION B, LINE 2 | THE FOUNDATION MADE GRANTS AMONG ITS SUPPORTED ORGANIZATIONS DESIGNATED BY CLASS. SEE DESCRIPTION FOR SECTION A, LINE 1. |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $65,621 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $65,621 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | -$4,912,844 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$5,016,568 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$5,016,568 | RevenueNotReportedAmt |
| Revenue Subtotal | $103,724 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $92,112 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $92,112 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $195,836 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,190,298 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,190,298 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $92,112 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $92,112 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,282,410 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE FOUNDATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC TOPIC 740 INCOME TAXES. THE TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TOPIC ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. MANAGEMENT BELIEVES THAT THE FOUNDATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (67 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ACE OF HEARTS | ||||||||
| 1201 LARRABEE ST UNIT 303 | WEST HOLLYWOOD | CA | 90069 | 954863739 | 501(C)(3) | $10,000 | $0 | SUPPORT FOR ANIMALS |
| ACTION PROGRAMS FOR ANIMALS | ||||||||
| PO BOX 125 | LAS CRUCES | NM | 88004 | 270234541 | 501(C)(3) | $8,000 | $0 | SUPPORT FOR ANIMALS |
| ANIMAL FRIENDS ALLIANCE | ||||||||
| 2200 N TAFT HILL RD | FORT COLLINS | CO | 80524 | 204969731 | 501(C)(3) | $15,000 | $0 | SUPPORT FOR ANIMALS |
| BEYOND NINE CAT RESCUE INC | ||||||||
| 2316 CYPRESS BEND DRIVE SOUTH 320 | POMPANO BEACH | FL | 33069 | 208883605 | 501(C)(3) | $6,000 | $0 | SUPPORT FOR ANIMALS |
| BOBBI AND THE STRAYS INC | ||||||||
| 107-57 100TH STREET OZONE PARK | NEW YORK | NY | 11417 | 113444285 | 501(C)(3) | $6,000 | $0 | SUPPORT FOR ANIMALS |
| BOB'S HOUSE FOR DOGS | ||||||||
| E3015 HIGHWAY HH | ELEVA | WI | 54738 | 264289171 | 501(C)(3) | $12,000 | $0 | SUPPORT FOR ANIMALS |
| BORN FREE USA | ||||||||
| PO BOX 32160 | WASHINGTON | DC | 20007 | 946187633 | 501(C)(3) | $8,000 | $0 | SUPPORT FOR ANIMALS |
| CARE | ||||||||
| PO BOX 56631 | SHERMAN OAKS | CA | 91413 | 954347009 | 501(C)(3) | $7,500 | $0 | SUPPORT FOR ANIMALS |
| CENTER FOR WILDLIFE INC | ||||||||
| PO BOX 620 | CAPE NEDDICK | ME | 03902 | 222778845 | 501(C)(3) | $12,000 | $0 | SUPPORT FOR ANIMALS |
| CITY CRITTERS INC | ||||||||
| PO BOX 1345 CANAL STREET STATION | NEW YORK | NY | 10013 | 113194564 | 501(C)(3) | $30,000 | $0 | SUPPORT FOR ANIMALS |
| EAU CLAIRE COUNTY HUMANE ASSOCIATION | ||||||||
| 3900 OLD TOWN HALL ROAD | EAU CLAIRE | WI | 54701 | 396125537 | 501(C)(3) | $15,000 | $0 | SUPPORT FOR ANIMALS |
| ELEPHANT AID INTERNATIONAL | ||||||||
| 404 LASLIE ROAD | OJAI | CA | 39815 | 272243265 | 501(C)(3) | $10,000 | $0 | SUPPORT FOR ANIMALS |
| ELLEN M GIFFORD SHELTERING HOME | ||||||||
| 30 UNDINE ROAD | BRIGHTON | MA | 02135 | 042239741 | 501(C)(3) | $12,000 | $0 | SUPPORT FOR ANIMALS |
| EQUINE ADVOCATES INC | ||||||||
| PO BOX 354 | CHATHAM | NY | 12037 | 113313534 | 501(C)(3) | $25,000 | $0 | SUPPORT FOR ANIMALS |
| EQUINE RESCUE INC | ||||||||
| PO BOX 275 | BLOOMINGBURG | NY | 12721 | 141795002 | 501(C)(3) | $15,000 | $0 | SUPPORT FOR ANIMALS |
| FIXNATION | ||||||||
| 7680 CLYBOURN AVENUE | LOS ANGELES | CA | 91352 | 830452460 | 501(C)(3) | $15,000 | $0 | SUPPORT FOR ANIMALS |
| FLORIDA'S FORGOTTEN FELINES | ||||||||
| 6746 OSBORNE DRIVE | LANTANA | FL | 33462 | 030469789 | 501(C)(3) | $15,000 | $0 | SUPPORT FOR ANIMALS |
| FOSTER PARROTS LTD | ||||||||
| PO BOX 34 | HOPE VALLEY | RI | 02832 | 043458267 | 501(C)(3) | $18,000 | $0 | SUPPORT FOR ANIMALS |
| GOD'S CREATURES GREAT & SMALL RESCUE MISSION | ||||||||
| 10629 ANDERSON LANE | LAKE WORTH | FL | 33449 | 134282209 | 501(C)(3) | $13,000 | $0 | SUPPORT FOR ANIMALS |
| GREAT RIVER RESCUE | ||||||||
| 1612 CARR LAKE RD SE | BEMIDJI | MN | 56601 | 411551248 | 501(C)(3) | $10,000 | $0 | SUPPORT FOR ANIMALS |
| GREYHOUND FRIENDS OF NEW JERSEY INC | ||||||||
| PO BOX 4416 | CHERRY HILL | NJ | 08034 | 223762543 | 501(C)(3) | $15,000 | $0 | SUPPORT FOR ANIMALS |
| HEART AND HAND SOCIETY INC | ||||||||
| 340 BIG ISLAND ROAD | FLORIDA | NY | 10921 | 133188835 | 501(C)(3) | $8,000 | $0 | SUPPORT FOR ANIMALS |
| HOMECOMING FARM INC | ||||||||
| 21 AUGUSTA AVENUE | BROCKTON | MA | 02301 | 020460697 | 501(C)(3) | $90,000 | $0 | SUPPORT FOR ANIMALS |
| HORSE PROTECTION ASSOCIATION OF FLORIDA | ||||||||
| 20690 NW 130TH AVENUE | MICANOPY | FL | 32667 | 650191969 | 501(C)(3) | $15,000 | $0 | SUPPORT FOR ANIMALS |
| HULL SEASIDE ANIMAL RESCUE | ||||||||
| PO BOX 787 | HULL | MA | 02045 | 043498809 | 501(C)(3) | $12,000 | $0 | SUPPORT FOR ANIMALS |
| INTERNATIONAL PRIMATE PROTECTION LEAGUE | ||||||||
| PO BOX 766 | SUMMERVILLE | SC | 29484 | 510194013 | 501(C)(3) | $10,000 | $0 | SUPPORT FOR ANIMALS |
| JUNGLE FRIENDS PRIMATE SANCTUARY | ||||||||
| 13915 N STATE ROAD 121 | GAINESVILLE | FL | 32653 | 860859789 | 501(C)(3) | $18,000 | $0 | SUPPORT FOR ANIMALS |
| LOST OUR HOME PET FOUNDATION | ||||||||
| 2323 S HARDY DR | TEMPE | AZ | 85282 | 371589959 | 501(C)(3) | $9,000 | $0 | SUPPORT FOR ANIMALS |
| MAINE STATE SOCIETY FOR THE PROTECTION OF ANIMALS | ||||||||
| PO BOX 10 | WINDHAM | ME | 04082 | 010212545 | 501(C)(3) | $80,000 | $0 | SUPPORT FOR ANIMALS |
| MARY C SCHANZ FOUNDATION DBA IRONWOOD PIG SANCTUARY | ||||||||
| 301 W SPRING VALLEY PL | TUCSON | AZ | 85704 | 860999483 | 501(C)(3) | $17,500 | $0 | SUPPORT FOR ANIMALS |
| MERRIMACK RIVER FELINE RESCUE SOCIETY | ||||||||
| 63 ELM STREET | SALISBURY | MA | 01952 | 043172322 | 501(C)(3) | $10,000 | $0 | SUPPORT FOR ANIMALS |
| MONROE COUNTY FRIENDS OF ANIMALS | ||||||||
| PO BOX 106 | VONORE | TN | 37885 | 201909433 | 501(C)(3) | $7,000 | $0 | SUPPORT FOR ANIMALS |
| MUTTVILLE SENIOR DOG RESCUE | ||||||||
| PO BOX 410207 | SAN FRANCISCO | CA | 94141 | 260416747 | 501(C)(3) | $8,000 | $0 | SUPPORT FOR ANIMALS |
| NATIONAL MARINE LIFE CENTER INC | ||||||||
| PO BOX 269 | BUZZARDS BAY | MA | 02532 | 043290276 | 501(C)(3) | $10,000 | $0 | SUPPORT FOR ANIMALS |
| NEADY CATS | ||||||||
| PO BOX 213 | WEST BOYLSTON | MA | 01583 | 043509327 | 501(C)(3) | $6,500 | $0 | SUPPORT FOR ANIMALS |
| NEW ENGLAND WILDLIFE CENTER | ||||||||
| 500 COLUMBIAN STREET | SOUTH WEYMOUTH | MA | 02190 | 042907561 | 501(C)(3) | $47,500 | $0 | SUPPORT FOR ANIMALS |
| NORTHERN COLORADO FRIENDS OF FERALS | ||||||||
| 516 N LINK LN | FORT COLLINS | CO | 80524 | 273391247 | 501(C)(3) | $7,500 | $0 | SUPPORT FOR ANIMALS |
| OKLAHOMA PRIMATE SANCTUARY | ||||||||
| 2205 SW 24TH ST | NEWCASTLE | OK | 73065 | 751522989 | 501(C)(3) | $17,000 | $0 | SUPPORT FOR ANIMALS |
| OPERATION CATNIP OF GAINESVILLE INC | ||||||||
| PO BOX 141023 | GAINESVILLE | FL | 32614 | 593522372 | 501(C)(3) | $10,000 | $0 | SUPPORT FOR ANIMALS |
| OUABACHE VALLEY FELINES AND FRIENDS | ||||||||
| 7300 E DEVONALD AVE | TERRE HAUTE | IN | 47805 | 593825345 | 501(C)(3) | $8,000 | $0 | SUPPORT FOR ANIMALS |
| OUT OF THE PITS | ||||||||
| PO BOX 2311 | ALBANY | NY | 12220 | 161560721 | 501(C)(3) | $10,000 | $0 | SUPPORT FOR ANIMALS |
| PASSION 4 PAWS INC | ||||||||
| PO BOX 791 | DAYVILLE | CT | 06241 | 222549219 | 501(C)(3) | $10,000 | $0 | SUPPORT FOR ANIMALS |
| PEACE OF MIND DOG RESCUE | ||||||||
| PO BOX 51554 | PACIFIC GROVE | CA | 93950 | 271154816 | 501(C)(3) | $8,000 | $0 | SUPPORT FOR ANIMALS |
| POUND BUDDIES | ||||||||
| 3840 EASTBROOK DRIVE | MUSKEGON | MI | 49441 | 383590598 | 501(C)(3) | $7,500 | $0 | SUPPORT FOR ANIMALS |
| PROJECT PERRY INC | ||||||||
| PO BOX 1208 | LOUISA | VA | 23093 | 200755481 | 501(C)(3) | $10,000 | $0 | SUPPORT FOR ANIMALS |
| PROJECT VETS | ||||||||
| 1630A 30TH STREET 256 | BOULDER | CO | 80301 | 263938168 | 501(C)(3) | $8,000 | $0 | SUPPORT FOR ANIMALS |
| RERUN INC | ||||||||
| 236A WATERS ROAD | GREENBUSY | NY | 12061 | 611336739 | 501(C)(3) | $8,000 | $0 | SUPPORT FOR ANIMALS |
| ROCKIN' T EQUINE RESCUE | ||||||||
| 60 EDGECOMB ROAD | LISBON FALLS | ME | 04252 | 010510481 | 501(C)(3) | $30,000 | $0 | SUPPORT FOR ANIMALS |
| RUFF START RESCUE | ||||||||
| PO BOX 129 | PRINCETON | MN | 55371 | 272545988 | 501(C)(3) | $7,500 | $0 | SUPPORT FOR ANIMALS |
| SANAGA-YONG CHIMPANZEE RESCUE | ||||||||
| PO BOX 2743 | PORTLAND | OR | 97208 | 473955487 | 501(C)(3) | $13,000 | $0 | SUPPORT FOR ANIMALS |
| SAVE A KITTY INC | ||||||||
| 16654 SOLEDAD CANYON RD SUITE 342 | CANYON COUNTRY | CA | 91387 | 800164554 | 501(C)(3) | $8,000 | $0 | SUPPORT FOR ANIMALS |
| SECOND CHANCE ANIMAL REFUGE SOCIETY | ||||||||
| 9747 SW HOCH RD | AUBURN | KS | 66402 | 431928604 | 501(C)(3) | $10,000 | $0 | SUPPORT FOR ANIMALS |
| SHADOW'S FUND | ||||||||
| PO BOX 1472 | LOMPOC | CA | 93438 | 271239123 | 501(C)(3) | $8,000 | $0 | SUPPORT FOR ANIMALS |
| SPAY AND STAY | ||||||||
| PO BOX 145 | GRAYSLAKE | IL | 60030 | 030480364 | 501(C)(3) | $6,000 | $0 | SUPPORT FOR ANIMALS |
| STAND UP FOR ANIMALS | ||||||||
| PO BOX 1706 | WESTERLY | RI | 02892 | 352175841 | 501(C)(3) | $5,500 | $0 | SUPPORT FOR ANIMALS |
| SUNSHINE GOLDEN RETRIEVER RESCUE | ||||||||
| PO BOX 247 | PORT WASHINGTON | NY | 11050 | 263581659 | 501(C)(3) | $5,500 | $0 | SUPPORT FOR ANIMALS |
| THE CAT CONNECTION | ||||||||
| PO BOX 541435 | WALTHAM | MA | 02454 | 043518268 | 501(C)(3) | $10,000 | $0 | SUPPORT FOR ANIMALS |
| THE ELEPHANT SANCTUARY | ||||||||
| PO BOX 393 | HOHENWALD | TN | 38642 | 621587327 | 501(C)(3) | $5,500 | $0 | SUPPORT FOR ANIMALS |
| THE WILDCAT SANCTUARY | ||||||||
| PO BOX 314 | SANDSTONE | MN | 55072 | 223857401 | 501(C)(3) | $20,000 | $0 | SUPPORT FOR ANIMALS |
| URBAN CAT LEAGUE INC | ||||||||
| PO BOX 2476 TIMES SQUARE STATION | NEW YORK | NY | 10108 | 912185105 | 501(C)(3) | $6,500 | $0 | SUPPORT FOR ANIMALS |
| VOLUNTEERS FOR WILDLIFE INC | ||||||||
| 194 BAYVILLE ROAD UNIT A | LOCUST VALLEY | NY | 11560 | 112660135 | 501(C)(3) | $10,000 | $0 | SUPPORT FOR ANIMALS |
| VSPCA USA | ||||||||
| 3261 WINDING VISTA COMMON | FREMONT | CA | 94539 | 812434310 | 501(C)(3) | $20,000 | $0 | SUPPORT FOR ANIMALS |
| WILD BIRD FUND INC | ||||||||
| 565 COLUMBUS AVE | NEW YORK | NY | 10024 | 320155774 | 501(C)(3) | $12,000 | $0 | SUPPORT FOR ANIMALS |
| WILDLIFE ALLIANCE | ||||||||
| 1441 BROADWAY 5TH FL | NEW YORK | NY | 10018 | 521934148 | 501(C)(3) | $20,000 | $0 | SUPPORT FOR ANIMALS |
| WILDLIFE RESCUE & REHABILITATION | ||||||||
| PO BOX 369 | KENDALIA | TX | 78027 | 742012897 | 501(C)(3) | $25,000 | $0 | SUPPORT FOR ANIMALS |
| WILDLIFE RESCUE CENTER OF THE HAMPTONS INC | ||||||||
| 228 WEST MONTAUK HIGHWAY | HAMPTON BAYS | NY | 11946 | 113409551 | 501(C)(3) | $6,000 | $0 | SUPPORT FOR ANIMALS |
| PALM BEACH CAT RESCUE | ||||||||
| 14180 130TH AVE N | WEST PALM BEACH | FL | 33418 | 650705845 | 501(C)(3) | $17,500 | $0 | SUPPORT FOR ANIMALS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 81 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | IN ORDER TO ENSURE THAT THE GRANTS ARE BEING USED FOR THEIR PROPER PURPOSES, THE FOUNDATION PERIODICIALLY REQUESTS, FROM THE PUBLIC CHARITIES THAT RECEIVE GRANTS, REPORTS SHOWING HOW THE FUNDS WERE UTILIZED. THE FOUNDATION MAKES GRANTS TO IRS-QUALIFIED 501(C)(3) ORGANIZATIONS WHERE THE FUNDS DISTRIBUTED WILL BE USED EXCLUSIVELY FOR CHARITABLE PURPOSES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATRINA BERGMAN | PersonNm |
| Title | TRUSTEE | TitleTxt |
| Base Compensation Filing Org | $500 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $229,861 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $500 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $229,861 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THREE FOUNDATION TRUSTEES WERE APPOINTED BY THE FOUNDATION'S SUPPORTED ORGANIZATIONS: MAINE STATE SOCIETY FOR THE PROTECTION OF ANIMALS, CITY CRITTERS, INC., AND NEW ENGLAND WILDLIFE CENTER, INC. THE OTHER TRUSTEES ARE APPOINTED BY THE DELEGATED REPRESENTATIVE OF THE MITCHELL FAMILY, FOUNDATION'S ORIGINAL DONOR. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY THE FOUNDATION'S INTERNAL MANAGEMENT WITH THE ASSISTANCE OF CITRIN COOPERMAN USING THE BOOKS AND RECORDS PROVIDED BY THE EXECUTIVE ADMINISTRATOR. A COPY OF THE FORM 990 WAS PROVIDED TO AND REVIEWED BY EACH MEMBER OF THE GOVERNING BOARD, INCLUDING A TAX ATTORNEY, BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FOUNDATION'S BOARD REVIEWS ADHERENCE TO ITS CONFLICT OF INTEREST POLICY AT ITS BOARD MEETINGS HELD TWICE PER YEAR. THE POLICY COVERS ANY TRUSTEE, OFFICER, KEY EMPLOYEE, OR DISQUALIFIED PERSON AND REQUIRES SUCH PERSONS TO DISCLOSE THE NATURE AND DESCRIPTION OF ANY MATERIAL INTEREST IN A TRANSACTION OR ARRANGEMENT TO THE DISINTERESTED TRUSTEES. PERSONS REPORTING A CONFLICT OF INTEREST MAY NOT PARTICIPATE IN THE DELIBERATION OR DECISION REGARDING THE TRANSACTIONS. IF A CONFLICT OF INTEREST IS DETERMINED, THE FOUNDATION'S BOARD OF DISINTERESTED TRUSTEES WILL EXERCISE THEIR JUDGMENT ON THE BEST COURSE TO FOLLOW, BEARING IN MIND THEIR DUTIES OF LOYALTY AND DUE CARE. |
| FORM 990, PART VI, SECTION B, LINE 15 | SINCE THE FOUNDATION IS A SMALL ORGANIZATION WITH ONE EMPLOYEE, THE BOARD FEELS A WHISTLEBLOWER POLICY AND A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY ARE NOT NECESSARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION ONLY MAKES ITS CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO ITS TRUSTEES. THE FOUNDATION'S FINANCIAL STATEMENTS ARE ALSO ATTACHED TO THE ANNUALLY FILED MA FORM PC, A PUBLICLY DISCLOSED TAX-EXEMPT ORGANIZATION FILING FOR THE STATE OF MASSACHUSETTS. |
| FORM 990; PART XII, LINE 2C | THE FOUNDATION DOES NOT HAVE A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CITY CRITTERS INC | ||||||||||
| PO BOX 1345 CANAL ST STATION | NEW YORK | NY | 10013 | 113194564 | ANIMAL CARE | NY | 501(C)(3) | 7 | N/A | 0 |
| ME STATE SOCIETY FOR THE PROTECTION OF ANIMALS | ||||||||||
| PO BOX 10 | SOUTH WINDHAM | ME | 04082 | 010212545 | ANIMAL CARE | ME | 501(C)(3) | 7 | N/A | 0 |
| NEW ENGLAND WILDLIFE CENTER INC | ||||||||||
| 500 COLUMBIAN STREET | SOUTH WEYMOUTH | MA | 02190 | 042907561 | ANIMAL CARE | MA | 501(C)(3) | 7 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CITY CRITTERS INC | ||
| B | $30,000 | CASH |
| MAINE STATE SOCIETY FOR THE PROTECTION OF ANIMALS | ||
| B | $80,000 | CASH |
| NEW ENGLAND WILDLIFE CENTER INC | ||
| B | $47,500 | CASH |
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