BROADBENT WILDLIFE SANCTUARY INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BROADBENT WILDLIFE SANCTUARY INC (EIN 30-0011622)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202323199349101182
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Depreciation Schedule
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T10:07:48-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
| Disaster Relief | EXTENSION GRANTED TO 11/15/23 | DisasterReliefTxt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 611036216 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM S WETTERER & CO PSC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9700 ORMSBY STATION ROAD | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40223 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300011622 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROADBENT WILDLIFE SANCTUARY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BROA | BusinessNameControlTxt |
| Phone | 2705474200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | US 60 BOX 387 | AddressLine1Txt |
| City | IRVINGTON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40146 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY ANN TOBIN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2705474200 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARY A | PersonFirstNm |
| Person Last | TOBIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | E DANIEL CLIFT CPA | PreparerPersonNm |
| PTIN | P01253769 | PTIN |
| Phone | 5024915550 | PhoneNum |
| Preparation | 2023-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Condition | EXTENSION GRANTED TO 11/15/23 | SpecialConditionDesc |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,995,283 | 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 | $1,059,010 | ContriRcvdRevAndExpnssAmt |
| Other Income Rev And Expnss | $10,168 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $10,168 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $1,069,178 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $10,168 | TotalAdjNetIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $505,989 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $505,989 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $40,012 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $40,012 | PensionEmplBnftDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $18,063 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $18,063 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $359 | InterestRevAndExpnssAmt |
| Interest Dsbrs Chrtbl | $359 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $2,631 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $2,631 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $32,877 | DeprecAndDpltnRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $504,434 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $504,434 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,104,365 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,071,488 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,104,365 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,071,488 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$35,187 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $10,168 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $28,309 | CashBOYAmt |
| Cash EOY | $14,461 | CashEOYAmt |
| Cash EOYFMV | $14,460 | CashEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $4,625,239 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,644,416 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $3,005,125 | LandBOYAmt |
| Land EOY | $2,980,823 | LandEOYAmt |
| Land EOYFMV | $2,980,823 | LandEOYFMVAmt |
| Total Assets BOY | $3,033,434 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,995,284 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,995,283 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $9,414 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $6,451 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $9,414 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,451 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $3,024,020 | RetainedEarningBOYAmt |
| Retained Earning EOY | $2,988,833 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,024,020 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,988,833 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,033,434 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,995,284 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,024,020 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$35,187 | ExcessRevenueOverExpensesAmt |
| Subtotal | $2,988,833 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $2,988,833 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | KY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.BROADBENTWILDLIFE.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JECO MANAGEMENT SERVICES LLC | BusinessNameLine1Txt |
| Business Name Line2 | FKA PADGETT BUSINESS SERVICES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5025580489 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 MIDDLETOWN PARK PLACE SUITE E | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40243 | 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 |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| MARY ANN TOBIN | ||||||||
| PO BOX 387 | IRVINGTON | KY | 40146 | PRESIDENT | 20.00 | $0 | $0 | $0 |
| STEVE MCMILLEN | ||||||||
| 17600 N HWY 259 | STEPHENSPORT | KY | 40160 | SECRETARY | 1.00 | $0 | $0 | $0 |
| GILBERT FRANK | ||||||||
| 838 HWY 401 | HARNED | KY | 40144 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| THOMAS STILES | ||||||||
| MEADE COUNTY SHERIFFS DEPARTMENT | BRANDENBURG | KY | 40108 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| ALLISON WILLOUGHBY | ||||||||
| PO BOX 365 | IRVINGTON | KY | 40146 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| BLAKE WILLOUGHBY | ||||||||
| PO BOX 365 | IRVINGTON | KY | 40146 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| LESLIE WILLOUGHBY | ||||||||
| PO BOX 365 | IRVINGTON | KY | 40146 | DIRECTOR | 0.50 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| CHLOE D MILLER | ||||||
| 14155 HWY 60 | GUSTON | KY | 40142 | ANIMAL CARE | 000.00 | $59,355 |
| JENNIFER R HENDERSON | ||||||
| 1538 BOONE HOLLOW RD | BATTLETOWN | KY | 40104 | SUPERVISOR | 000.00 | $55,900 |
| DIANE WATCHINSKI | ||||||
| 7091 SW 41 PLACE | DAVIE | FL | 33314 | DIR OF DEVEL | 000.00 | $52,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | ALL EXPENSES RELATE TO THE RESCUE & REHABILITATION OF SICK, INJURED & ORPHANED WILDLIFE IN KENTUCKY. THE SANCTUARY PROVIDES A HAVEN FOR ABANDONED AND ABUSED EXOTIC ANIMALS AND EQUINES. | Description1Txt |
| Expenses1 | $1,059,010 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $21,975 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $21,975 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $21,975 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $330 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $21,645 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,082 | 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 | $1,071,488 | ExpensesAndContributionsAmt |
| Charitable Assets Acquis Paid | $8,575 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $1,080,063 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $1,080,063 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $1,080,063 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,080,063 | TotalCorpusAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,082 | CurrentYearAmt |
| Year1 | $1,042 | Year1Amt |
| Total | $2,124 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $920 | CurrentYearAmt |
| Year1 | $886 | Year1Amt |
| Total | $1,806 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,080,063 | CurrentYearAmt |
| Year1 | $1,247,788 | Year1Amt |
| Year2 | $1,106,879 | Year2Amt |
| Year3 | $1,068,345 | Year3Amt |
| Total | $4,503,075 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,080,063 | CurrentYearAmt |
| Year1 | $1,247,788 | Year1Amt |
| Year2 | $1,106,879 | Year2Amt |
| Year3 | $1,068,345 | Year3Amt |
| Total | $4,503,075 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,995,283 | CurrentYearAmt |
| Year1 | $3,033,434 | Year1Amt |
| Year2 | $3,044,081 | Year2Amt |
| Year3 | $3,074,753 | Year3Amt |
| Total | $12,147,551 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,995,283 | CurrentYearAmt |
| Year1 | $3,033,434 | Year1Amt |
| Year2 | $3,044,081 | Year2Amt |
| Year3 | $3,074,753 | Year3Amt |
| Total | $12,147,551 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | MARY ANN TOBIN | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 5 | ExclusionCd |
| Exclusion | $10,168 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $10,168 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $10,168 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | MARY ANN TOBIN | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 387 | AddressLine1Txt |
| City | IRVINGTON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40146 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $1,024,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (133 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| ANIMAL CAGES | 2002-01-01 | $4,800 | $4,800 | 200DB | 7.0000 | |
| ANIMAL CAGES | 2002-01-01 | $2,450 | $2,450 | 200DB | 7.0000 | |
| LARGE BIRD CAGE | 2002-01-01 | $2,100 | $2,100 | 200DB | 7.0000 | |
| SMALL BIRD CAGE | 2002-01-01 | $2,500 | $2,500 | 200DB | 7.0000 | |
| HONDA EB-6500 GENERATOR | 2002-01-01 | $1,400 | $1,400 | 200DB | 7.0000 | |
| 1983 WIL-RO STOCK TRAILER | 2002-01-01 | $15,000 | $15,000 | 200DB | 5.0000 | |
| TRAILER | 2002-01-01 | $9,500 | $9,500 | 200DB | 5.0000 | |
| LAND | 2002-01-01 | $250,000 | ||||
| HORSES | 2002-03-17 | $38,200 | $38,200 | 200DB | 7.0000 | |
| 2003 FLEETWOOD REVOLUTION | 2002-11-30 | $252,000 | $252,000 | 200DB | 5.0000 | |
| EQUIPMENT | 2003-02-12 | $6,000 | $6,000 | 200DB | 7.0000 | |
| VEHICLE | 2003-04-16 | $56,474 | $56,474 | 200DB | 5.0000 | |
| PUMP & LIGHTS - CLINIC | 2003-06-04 | $5,201 | $5,201 | 200DB | 7.0000 | |
| BIRD CAGES | 2003-10-01 | $37,656 | $37,656 | 200DB | 7.0000 | |
| EQUIPMENT | 2004-01-07 | $12,523 | $12,523 | 200DB | 7.0000 | |
| CLINIC - LIGHTING | 2004-04-14 | $1,353 | $1,353 | 200DB | 7.0000 | |
| FENCING | 2004-08-01 | $17,819 | $17,819 | 200DB | 7.0000 | |
| OFFICE FURNITURE | 2004-08-25 | $6,579 | $6,579 | 200DB | 7.0000 | |
| BIRD CAGES | 2004-09-01 | $2,055 | $2,055 | 200DB | 7.0000 | |
| ENTRANCE GATE | 2005-02-07 | $8,466 | $8,466 | 200DB | 7.0000 | |
| LIGHTING | 2005-02-15 | $933 | $933 | 200DB | 7.0000 | |
| HOT WATER HEATER | 2005-10-11 | $836 | $836 | 200DB | 7.0000 | |
| DOG KENNELS | 2005-10-27 | $6,259 | $6,259 | 200DB | 7.0000 | |
| LAND - MP | 2005-10-31 | $139,629 | ||||
| BUILDING - MP | 2005-10-31 | $236,800 | $98,415 | S/L | 39.0000 | $6,071 |
| STORAGE SHED - MP | 2005-10-31 | $23,680 | $9,840 | S/L | 39.0000 | $607 |
| X-RAY MACHINE | 2005-12-17 | $7,750 | $7,750 | 200DB | 5.0000 | |
| EQUIPMENT | 2005-12-31 | $2,735 | $2,735 | 200DB | 7.0000 | |
| X-RAY MACHINE & INCUBATOR | 2006-01-11 | $20,294 | $20,294 | 200DB | 7.0000 | |
| FENCE - EDUCATION BUILDING | 2006-02-21 | $4,903 | $4,903 | 200DB | 7.0000 | |
| CAGES & KENNELS | 2006-07-01 | $66,037 | $66,037 | 200DB | 7.0000 | |
| EQUIPMENT | 2006-07-03 | $2,293 | $2,293 | 200DB | 7.0000 | |
| 2001 F-150 | 2006-09-17 | $16,200 | $16,200 | 200DB | 5.0000 | |
| BIRD HOUSE & BIRD KEEPER BLDG | 2006-10-05 | $154,020 | $60,061 | S/L | 39.0000 | $3,949 |
| COMPUTER | 2006-10-10 | $2,120 | $2,120 | 200DB | 5.0000 | |
| FLOORING - VINYL | 2006-11-26 | $3,450 | $3,450 | 200DB | 7.0000 | |
| X-RAY MACHINE & EQUIPMENT | 2006-11-30 | $16,289 | $16,289 | 200DB | 7.0000 | |
| CAGES - CLINIC | 2006-12-06 | $6,359 | $6,359 | 200DB | 7.0000 | |
| COMPUTER EQUIPMENT | 2007-01-30 | $1,723 | $1,723 | 200DB | 3.0000 | |
| BIRD HOUSE & BIRD KEEPER ADDITION | 2007-02-01 | $31,914 | $31,914 | 200DB | 7.0000 | |
| COMPUTER EQUIPMENT | 2007-03-20 | $3,144 | $3,144 | 200DB | 3.0000 | |
| RACCOON CONDOS | 2007-04-06 | $4,077 | $4,077 | 200DB | 7.0000 | |
| COMPUTER EQUIPMENT | 2007-04-06 | $4,638 | $4,638 | 200DB | 3.0000 | |
| FURNITURE | 2007-04-13 | $1,329 | $1,329 | 200DB | 7.0000 | |
| COMPUTER EQUIPMENT | 2007-04-16 | $4,582 | $4,582 | 200DB | 3.0000 | |
| AIR PURIFIERS | 2007-05-17 | $3,012 | $3,012 | 200DB | 5.0000 | |
| WASHER & DRYERS | 2007-05-29 | $936 | $936 | 200DB | 7.0000 | |
| MOBILE HOME | 2007-06-01 | $24,800 | $9,247 | S/L | 39.0000 | $636 |
| FURNITURE | 2007-06-21 | $4,730 | $4,730 | 200DB | 7.0000 | |
| MOBILE HOME | 2007-06-22 | $51,350 | $19,147 | S/L | 39.0000 | $1,317 |
| BEAVER PEN & CAGE | 2007-07-03 | $6,241 | $6,241 | 200DB | 7.0000 | |
| CLINIC - ADDITION | 2007-07-09 | $8,010 | $8,010 | 200DB | 7.0000 | |
| 2007 FJ CRUISER | 2007-07-26 | $28,974 | $28,974 | 200DB | 5.0000 | |
| SURGERY ADDITION | 2007-08-02 | $9,093 | $9,093 | 200DB | 7.0000 | |
| DUMPSTER | 2007-08-23 | $1,000 | $1,000 | 200DB | 7.0000 | |
| FURNITURE | 2007-12-31 | $2,258 | $2,258 | 200DB | 7.0000 | |
| OFFICE - TRACY | 2008-03-25 | $2,158 | $763 | S/L | 39.0000 | $55 |
| SANCTUARY TRAILER | 2008-07-02 | $2,600 | $2,485 | 150DB | 15.0000 | $77 |
| GENERATOR | 2009-02-28 | $2,518 | $2,518 | 200DB | 5.0000 | |
| AIR PURIFIERS | 2009-04-11 | $2,422 | $2,422 | 200DB | 7.0000 | |
| CAGES - ANIMAL HABITAT | 2009-08-09 | $34,005 | $34,005 | 200DB | 7.0000 | |
| BIRD CAGES | 2009-11-30 | $78,200 | $78,200 | 200DB | 7.0000 | |
| CAGES - ANIMAL HABITAT | 2009-12-09 | $31,562 | $31,562 | 200DB | 7.0000 | |
| GENERATOR | 2009-12-10 | $1,845 | $1,845 | 200DB | 7.0000 | |
| COMPUTERS | 2009-12-27 | $1,446 | $1,446 | 200DB | 5.0000 | |
| COMPUTERS | 2009-12-27 | $1,445 | $1,445 | 200DB | 5.0000 | |
| STORM SHELTER | 2010-04-16 | $17,576 | $13,944 | 150DB | 15.0000 | $1,037 |
| BIRD HABITAT | 2010-06-28 | $16,112 | $12,782 | 150DB | 15.0000 | $952 |
| FLIGHT CAGES | 2010-09-27 | $14,926 | $14,926 | 200DB | 5.0000 | |
| ANIMAL HABITAT | 2010-10-22 | $16,916 | $16,916 | 200DB | 5.0000 | |
| ANIMAL HABITAT | 2011-02-14 | $12,055 | $12,055 | 200DB | 5.0000 | |
| TRAILER CONSTRUCTION | 2011-03-17 | $2,862 | $2,862 | 150DB | 15.0000 | |
| FLOOR IN CLINIC | 2011-04-05 | $4,612 | $4,612 | 200DB | 7.0000 | |
| MEDICAL HYPERBARIC CHAMBER | 2011-06-02 | $800 | $800 | 200DB | 5.0000 | |
| A/C UNIT IN SANCUARY | 2011-06-03 | $10,000 | $10,000 | 200DB | 7.0000 | |
| ANIMAL HABITATS | 2011-06-21 | $8,608 | $8,608 | 200DB | 5.0000 | |
| 2008 FORD PICKUP | 2011-07-05 | $8,000 | $8,000 | 200DB | 5.0000 | |
| ANIMAL HABITATS | 2011-08-12 | $18,181 | $18,181 | 200DB | 5.0000 | |
| FENCE | 2011-08-19 | $13,081 | $13,081 | 150DB | 15.0000 | |
| ANIMAL HABITATS | 2011-09-13 | $9,402 | $9,402 | 200DB | 5.0000 | |
| TRACTOR | 2011-10-06 | $20,000 | $20,000 | 200DB | 7.0000 | |
| ANIMAL HABITATS | 2011-12-05 | $10,262 | $10,262 | 200DB | 5.0000 | |
| MEDICAL EQUIPMENT | 2012-01-01 | $13,846 | $13,846 | S/L | 7.0000 | |
| BIRD CAGES | 2012-02-11 | $1,000 | $1,000 | S/L | 7.0000 | |
| 6 CAGES | 2012-02-14 | $2,057 | $2,057 | S/L | 7.0000 | |
| DEER LOTS | 2012-03-02 | $11,305 | $11,305 | S/L | 7.0000 | |
| LAND - HUNTINGBURG | 2012-03-05 | $43,400 | ||||
| TRUCK TOPPER | 2012-04-12 | $2,460 | $2,460 | S/L | 5.0000 | |
| ANIMAL CAGES | 2012-06-01 | $14,324 | $14,324 | S/L | 7.0000 | |
| LAWN MOWER | 2012-06-01 | $3,800 | $3,800 | S/L | 5.0000 | |
| ADAM LAB PRECISION BALANCE | 2012-12-04 | $1,545 | $1,545 | S/L | 7.0000 | |
| BB SPEAKERS AND MICROPHONE | 2012-12-10 | $1,028 | $1,028 | S/L | 7.0000 | |
| 352 ACRES OF FARM LAND | 2012-12-15 | $2,200,000 | ||||
| CRYSTAL VALLEY LED LAMPS | 2012-12-17 | $6,420 | $6,420 | S/L | 7.0000 | |
| ENCLOSE TRUCK TOPPERS | 2012-12-18 | $5,594 | $5,594 | S/L | 5.0000 | |
| LAPTOP COMPUTER | 2012-12-28 | $770 | $770 | S/L | 5.0000 | |
| LEDS | 2013-01-29 | $760 | $760 | 200DB | 7.0000 | |
| ANIMAL HABITATS | 2013-01-31 | $13,863 | $13,863 | 200DB | 5.0000 | |
| BIRD CAGE | 2013-02-06 | $4,300 | $4,300 | 200DB | 5.0000 | |
| ANIMAL HABITATS | 2013-02-28 | $4,938 | $4,938 | 200DB | 5.0000 | |
| ANIMAL HABITATS | 2013-03-19 | $5,622 | $5,622 | 200DB | 5.0000 | |
| ANIMAL HABITATS | 2013-04-18 | $8,228 | $8,228 | 200DB | 5.0000 | |
| FREEZER | 2013-05-22 | $650 | $650 | 200DB | 7.0000 | |
| METAL DETECTORS | 2013-07-24 | $1,198 | $1,198 | 200DB | 7.0000 | |
| ANIMAL HABITATS | 2013-08-23 | $4,315 | $4,315 | 200DB | 5.0000 | |
| CAGES | 2013-10-07 | $11,350 | $11,350 | 200DB | 5.0000 | |
| AIR PURIFIER | 2013-11-17 | $889 | $889 | 200DB | 7.0000 | |
| GENERATOR | 2013-12-06 | $5,693 | $5,693 | 200DB | 7.0000 | |
| ANIMAL HABITAT | 2013-12-16 | $10,069 | $10,069 | 200DB | 5.0000 | |
| BUILDING REPAIRS FOR CHRISTMAS EVENT | 2013-12-30 | $18,710 | $14,912 | 150DB | 15.0000 | $552 |
| ELECTRICAL REPAIRS FOR CHRISTMAS EVENT | 2013-12-30 | $3,701 | $2,950 | 150DB | 15.0000 | $109 |
| OFFICE COMPUTER | 2014-01-28 | $640 | $640 | 200DB | 5.0000 | |
| HP OFFICE JET PRO X 476DW | 2014-03-10 | $600 | $600 | 200DB | 5.0000 | |
| ANIMAL CARE EQUIPMENT | 2014-11-03 | $2,016 | $2,016 | 200DB | 7.0000 | |
| ALL AMERICAN 25X ELECTRIC AUTOCLAVE | 2014-12-11 | $599 | $599 | 200DB | 7.0000 | |
| ANIMAL HABITAT | 2014-12-14 | $5,919 | $5,919 | 200DB | 5.0000 | |
| HABITAT CONSTRUCTION | 2014-12-31 | $41,405 | $41,405 | 200DB | 5.0000 | |
| COYOTE FENCE CAGE | 2015-02-25 | $2,905 | $2,905 | 200DB | 5.0000 | |
| HABITAT | 2015-11-03 | $2,650 | $2,650 | 200DB | 5.0000 | |
| HABITAT | 2015-12-07 | $3,419 | $3,419 | 200DB | 5.0000 | |
| WATER TREATMENT SYSTEM | 2016-07-06 | $3,387 | $3,160 | 200DB | 7.0000 | $151 |
| F320 37HP BACK BLOCK MOWER | 2017-06-12 | $9,200 | $8,935 | 200DB | 5.0000 | $265 |
| 2001 VAN | 2017-07-07 | $14,500 | $14,082 | 200DB | 5.0000 | $418 |
| 2007 MURANO | 2017-07-07 | $6,900 | $6,701 | 200DB | 5.0000 | $199 |
| 2014 CADILLAC | 2017-07-12 | $29,038 | $28,201 | 200DB | 5.0000 | $837 |
| 2013 CADILLAC | 2017-07-12 | $17,639 | $17,131 | 200DB | 5.0000 | $508 |
| BARN CONSTRUCTION | 2018-07-25 | $25,829 | $2,290 | S/L | 39.0000 | $663 |
| ROOF REPAIRS | 2018-10-25 | $26,825 | $2,152 | S/L | 39.0000 | $670 |
| HABITAT CONSTR | 2019-06-30 | $24,989 | $17,792 | 200DB | 5.0000 | $2,879 |
| CHEVY EQUINOX | 2019-01-09 | $8,254 | $5,877 | 200DB | 5.0000 | $951 |
| AUTOCLAVE | 2020-06-16 | $7,995 | $3,100 | 200DB | 7.0000 | $1,399 |
| AUTOCLAVE | 2021-09-07 | $4,054 | $4,054 | 200DB | 7.0000 | |
| FIREFIGHTING EQUIPMENT | 2022-08-03 | $8,575 | 200DB | 7.0000 | $8,575 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| DEPRECIABLE ASSETS | $1,992,210 | $1,644,416 | $347,794 | $347,794 |
| LAND | $2,633,029 | $2,633,029 | $2,633,029 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EMPLOYEE ADVANCES | Desc |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (26 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| FEED, BEDDING, CLEANING | $250,236 | $250,236 |
| AUTO EXPENSES | $21,348 | $21,348 |
| FUNDRAISING EXPENSES | $8,957 | $8,957 |
| INSURANCE | $52,987 | $52,987 |
| SUPPLIES | $13,655 | $13,655 |
| ADVERTISING AND PROMOTION | $3,265 | $3,265 |
| UTILITIES | $28,993 | $28,993 |
| REPAIRS AND MAINTENANCE | $19,920 | $19,920 |
| MEALS AND ENTERTAINMENT | $803 | $803 |
| BANK CHARGES | $1,081 | $1,081 |
| OFFICE | $1,341 | $1,341 |
| DUES AND SUBSCRIPTIONS | $2,007 | $2,007 |
| CASUAL LABOR | $2,500 | $2,500 |
| TELEPHONE | $14,771 | $14,771 |
| EDUCATION AND TRAINING | $1,150 | $1,150 |
| MEDICAL SUPPLIES | $45,010 | $45,010 |
| EQUIPMENT LEASES | $1,925 | $1,925 |
| CASUAL LABOR - VETERINARY | $30,383 | $30,383 |
| MISCELLANEOUS EXPENSE | ||
| AUCTION EXPENSE | $1,365 | $1,365 |
| VETERINARY EXPENSE | $1,783 | $1,783 |
| TRAVEL | $500 | $500 |
| PENALTIES AND INTEREST PAID | ||
| COMPUTER & INTERNET | ||
| UNIFORMS | $454 | $454 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPECIAL EVENT REVENUE | Desc |
| Revenue And Expenses Per Books | $10,168 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $10,168 | AdjustedNetIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| CREDIT CARD PAYABLE | $6,350 | $6,451 |
| EXPENSES PAYABLE MAT | $3,064 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL AND ACCOUNTING | CategoryTxt |
| Amt | $18,063 | Amt |
| Disbursements Charitable Prps | $18,063 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| LICENSE AND PERMITS | $1,587 | $1,587 |
| TAXES | $1,044 | $1,044 |
Comments