2025-05-06T15:22:14-05:00 2024-12-31 463452865 CPA CONSULTING LLC 7000 W PALMETTO PARK ROAD STE 210 BOCA RATON FL 33433 990 2024-01-01 832447550 DELMAR FARM SANCTUARY INC DELM 5613159516 2678 PALM DEER DRIVE LOXAHATCHEE FL 33470 CLAUDIA CAMPBELL PRESIDENT 5613159516 2025-04-28 1 1 EVA C WILSON CPA P00612277 5614919790 2024 2025-03-06 01:10:19Z X CLAUDIA CAMPBELL 2678 PALM DEER DRIVE LOXAHATCHEE FL 33470 242325 0 X DELMARFARM.ORG X 2019 FL DELMAR FARM IS A 501C3 NONPROFIT EQUINE AND FARM ANIMAL SANCTUARY DEDICATED TO PROVIDING LIFELONG HOMES TO ALL OF ITS RESIDENTS. OUR MISSION IS TO PROMOTE THE HUMANE TREATMENT OF ANIMALS, AND TO PROVIDE EDUCATIONAL PROGRAMS AND EMOTIONAL THERAPY THROUGH THE LOVE OF OUR ANIMALS. OUR PROGRAMS ARE ALWAYS EVOLVING AND BENEFIT HUNDREDS OF CHILDREN EACH YEAR. 4 4 0 20 0 0 231557 199723 0 33355 0 122 0 0 231557 233200 81 620 0 0 32300 49436 0 0 0 189038 223586 221419 273642 10138 -40442 100360 58136 20039 18257 80321 39879 X DELMAR FARM IS A 501C3 NONPROFIT EQUINE AND FARM ANIMAL SANCTUARY DEDICATED TO PROVIDING LIFELONG HOMES TO ALL OF ITS RESIDENTS. OUR MISSION IS TO PROMOTE THE HUMANE TREATMENT OF ANIMALS, AND TO PROVIDE EDUCATIONAL PROGRAMS AND EMOTIONAL THERAPY THROUGH THE LOVE OF OUR ANIMALS. OUR PROGRAMS ARE ALWAYS EVOLVING AND BENEFIT HUNDREDS OF CHILDREN EACH YEAR. 1 0 257884 620 33355 DELMAR FARM IS A 501C3 NONPROFIT EQUINE AND FARM ANIMAL SANCTUARY DEDICATED TO PROVIDING LIFELONG HOMES TO ALL OF ITS RESIDENTS. OUR MISSION IS TO PROMOTE THE HUMANE TREATMENT OF ANIMALS, AND TO PROVIDE EDUCATIONAL PROGRAMS AND EMOTIONAL THERAPY THROUGH THE LOVE OF OUR ANIMALS. OUR PROGRAMS ARE ALWAYS EVOLVING AND BENEFIT HUNDREDS OF CHILDREN EACH YEAR. 1127 DELMAR FARM SANCTUARY INC IS STARTING A NEW PROGRAM SERVICE WHICH INCLUDES A ONE-ON-ONE MENTORSHIP PROGRAM DEVELOPING LIFE SKILLS IN FOSTER AND ADOPTED CHILDREN FOR HEALTHY TRANSITIONS INTO ADULTHOOD. THE MISSION OF THIS PARTICULAR PROGRAM SERVICE IS TO IMPROVE THE LIFE COURSE OF FOSTER AND ADOPTED CHILDREN WHO HAVE EXPERIENCED EARLY DEVELOPMENT TRAUMA. TO ACHIEVE THIS, THE ORGANIZATION IS ASSISTING WITH DEVELOPING LIFE SKILLS THROUGH A TRAUMA-INFORMED, STRUCTURED, COMMUNITY MENTORSHIP PROGRAM. 259011 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 1 0 1 1 0 0 1 0 0 0 1 1 0 FL X THE ORGANIZATION 5613159516 2678 PALM DEER DRIVE LOXAHATCHEE FL 33470 X CLAUDIA CAMPBELL SEE SCHEDULE O PRESIDENT/EXECUTIVE DIRECT 40.00 X X 47715 0 0 CATHY GOODMAN SECRETARY 5.00 X 0 0 0 SHERI MCKEE FORMER TREASURER 1.00 X 0 0 0 47715 0 0 0 0 0 0 0 199723 9125 199723 CAMPS/FIELD TRIPS/EVEN 611710 33355 33355 33355 9247 9125 122 122 122 233200 33355 0 122 620 620 47715 47715 1721 1721 2820 2820 1138 1138 4453 4453 88171 88171 1584 1584 394 394 4001 4001 ANIMAL CARE AND FEED EX 95864 95864 MISCELLANEOUS EXPENSES 21669 21396 273 CASUAL LABOR 3130 3130 LICENSES AND FILING FEE 362 362 273642 259011 14631 0 91325 57109 7656 0 28945 27960 1379 985 0 42 100360 58136 17400 17347 2639 910 20039 18257 X 0 0 0 0 80321 39879 80321 39879 100360 58136 -40442 0 X 0 0 0 X 39724 250263 231557 199723 721267 39724 250263 231557 199723 721267 721267 721267 33355 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15400 15400 0 13545 12560 985 985 CREDIT CARD PAYABLES 910 910 CLAUDIA CAMPBELL EXECUTIVE DIRECTOR EXPENSES X 7405 0 0 1 0 CLAUDIA CAMPBELL CLAUDIA CAMPBELL IS THE EXECUTIVE DIRECTOR/PRESIDENT OF THE ORGANIZATION 48000 CLAUDIA CAMPBELL OWNS THE PROPERTY/FARM THAT THE CHARITY CONDUCTS ITS BUSINESS AT. SHE IS PAID RENT FOR THE USE OF THE PROPERTY. THIS AMOUNT HAS NOT BEEN INCLUDED ON FORM 990 PAGE 7 SINCE IT IS CONSIDERED RENT AND WAS INCLUDED ON IRS FORM 1099-MISC BOX 1. THIS AMOUNT HAS BEEN INCLUDED ON THE IRS FORM 990 PAGE 10. 0 FORM 990, PART III, LINE 2 DELMAR FARM SANCTUARY INC IS STARTING A NEW PROGRAM SERVICE WHICH INCLUDES A ONE-ON-ONE MENTORSHIP PROGRAM DEVELOPING LIFE SKILLS IN FOSTER AND ADOPTED CHILDREN FOR HEALTHY TRANSITIONS INTO ADULTHOOD. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS MEMBERS, STOCKHOLDERS, OR OTHER PERSONS WHO HAD THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PROVIDED TO CLAUDIA CAMPBELL, EXECUTIVE DIRECTOR AND PRESIDENT, PRIOR TO FILING. THE 990 WILL BE REVIEWED BY OTHER BOARD MEMBER(S) PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR INCLUDES A REVIEW AND APPROVAL BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII CLAUDIA CAMPBELL IS THE PRESIDENT AND EXECUTIVE DIRECTOR OF THE ORGANIZATION. SHE WAS PAID A TOTAL OF $95,715 DURING 2024. IT SHOULD BE NOTED THAT OF THIS TOTAL, CLAUDIA RECEIVED A SALARY OF $47,715 AND RENTS OF $48,000 FOR THE USE OF THE FARM FOR THE ORGANIZATION'S ACTIVITIES. THESE PAYMENTS WERE AGREED UPON BY THE BOARD AND ARE CONSIDERED REASONABLE AMOUNTS OF COMPENSATION. THE $48,000 AMOUNT HAS NOT BEEN INCLUDED ON FORM 990 PAGE 7 SINCE IT IS CONSIDERED RENT AND WAS INCLUDED ON IRS FORM 1099-MISC BOX 1. THE RENT AMOUNT HAS BEEN INCLUDED ON FORM 990 PAGE 10. FORM 990, PART IX, LINE 16 OCCUPANCY EXPENSES ARE BROKEN DOWN AS FOLLOWS: - RENT EXPENSE $48,000 - LANDSCAPING EXPENSE $1,735 - UTILITIES EXPENSE $9,837 - PROPERTY TAXES $11,465 - REPAIRS AND MAINTENANCE $17,134 TOTAL OCCUPANCY EXPENSES $88,171