WAGS AND MENACE MAKE A DIFFERENCE FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- WAGS AND MENACE MAKE A DIFFERENCE FOUNDATION (EIN 46-2447133)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-13
- IRS object ID
- 202232869349100133
- Schema version
- 2021v4.2
- 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
- Investments Corp Stock Schedule
- Liquidation Explanation Stmt
- Other Expenses Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-13T15:01:17-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 New Hyde Park Rd Ste 406 | AddressLine1Txt |
| City | New Hyde Park | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462447133 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wags and Menace Make a Difference Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Foundation Source | InCareOfNm |
| Business Name Control | WAGS | BusinessNameControlTxt |
| Phone | 8008391754 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Foundation Source 501 Silverside Rd | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | cynthis lee | PersonNm |
| Person Title | president | PersonTitleTxt |
| Phone | 8008391754 | PhoneNum |
| Signature | 2022-10-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | cynthis | PersonFirstNm |
| Person Last | lee | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey D Haskell | PreparerPersonNm |
| PTIN | P01345770 | PTIN |
| Phone | 8008391754 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | TrustedCustomerGrp |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,436,712 | 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 | $325,155 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $564 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $564 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $17,009 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $17,009 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $34,848 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $65,985 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $59,095 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $377,576 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $76,668 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $18,093 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $9,093 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $9,000 | OtherProfFeesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $15,005 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $15,005 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $33,098 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $9,093 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $24,005 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $304,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $304,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $337,598 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $9,093 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $328,505 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $39,978 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $67,575 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $362,253 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $96,213 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $96,213 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $682,549 | CorporateStockBOYAmt |
| Corporate Stock EOY | $988,567 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,340,499 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $1,044,802 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,084,780 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,436,712 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $1,044,802 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,084,780 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,044,802 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,084,780 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,044,802 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,084,780 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,044,802 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $39,978 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,084,780 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,084,780 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Publicly-traded Securities | PropertyDesc |
| Gross Sales Price | $65,985 | GrossSalesPriceAmt |
| Cost Or Other Basis | $6,890 | CostOrOtherBasisAmt |
| Gain Or Loss | $59,095 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $59,095 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $59,095 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $939 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $939 | SubtotalAmt |
| Tax Based On Investment Income | $939 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $4,100 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $4,100 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $3,161 | OverpaymentAmt |
| Applied To ES Tax | $3,161 | AppliedToESTaxAmt |
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 | Yes (true) | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8008391754 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 Silverside Road Suite 123 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | 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 |
| 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 | Cynthia Lee | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Foundation Source 501 Silverside Rd | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | Pres, Dir, Sec, Treas | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 1.0 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $921,116 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $169,740 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,090,856 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,090,856 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $16,363 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,074,493 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $53,725 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $53,725 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $939 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $939 | TotalTaxAmt |
| Distributable Before Adj | $52,786 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $52,786 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $52,786 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $328,505 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $328,505 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $52,786 | DistributableAsAdjustedAmt |
| Prior Year1 | 2019 | PriorYear1Yr |
| Prior Year2 | 2018 | PriorYear2Yr |
| Prior Year3 | 2017 | PriorYear3Yr |
| Excess Distribution Cyov Yr5 | $302,106 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $331,092 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $279,048 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $293,862 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $290,981 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,497,089 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $328,505 | QualifyingDistributionsAmt |
| Applied To Current Year | $52,786 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $275,719 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,772,808 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $302,106 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,470,702 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $331,092 | ExcessFromYear4Amt |
| Excess From Year3 | $279,048 | ExcessFromYear3Amt |
| Excess From Year2 | $293,862 | ExcessFromYear2Amt |
| Excess From Year1 | $290,981 | ExcessFromYear1Amt |
| Excess From Current Year | $275,719 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Cynthia Lee | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (128 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| 3 SISTERS EQUINE RESCUE | |||||||
| 7865 NW EAGLE DR | REDMOND | OR | 97756 | N/A | PC | medical fund | $25,850 |
| 3 SISTERS EQUINE RESCUE | |||||||
| 7865 NW EAGLE DR | REDMOND | OR | 97756 | N/A | PC | medical FUND | $2,350 |
| AFRICAN WILDLIFE FOUNDATION | |||||||
| 1100 NEW JERSEY AVE SE STE 900 | WASHINGTON | DC | 20003 | N/A | PC | conservation efforts | $1,000 |
| ALTURAS WILDLIFE SANCTUARY | |||||||
| 23277 WATER CIR | BOCA RATON | FL | 33486 | N/A | PC | medical fund | $1,000 |
| AMAZING AUSSIES LETHAL WHITE RESCUE OF ARIZONA | |||||||
| PO BOX 26501 | SCOTTSDALE | AZ | 85255 | N/A | PC | medical fund | $2,700 |
| ANIMAL HUMANE ASSOCIATION OF NEW MEXICO INC | |||||||
| 615 VIRGINIA ST SE | ALBUQUERQUE | NM | 87108 | N/A | PC | emergency medical care | $1,000 |
| ANIMAL HUMANE ASSOCIATION OF NEW MEXICO INC | |||||||
| 615 VIRGINIA ST SE | ALBUQUERQUE | NM | 87108 | N/A | PC | medical fund | $1,000 |
| ARC-ANIMAL REHABILITATION CENTER INC | |||||||
| 155 COUNTY RD 3504 | BULLARD | TX | 75757 | N/A | PC | emergency medical care | $1,000 |
| ARC-ANIMAL REHABILITATION CENTER INC | |||||||
| 155 COUNTY RD 3504 | BULLARD | TX | 75757 | N/A | PC | round the clock milk bottle feedings and emergency medical care | $1,000 |
| ARC-ANIMAL REHABILITATION CENTER INC | |||||||
| 155 COUNTY RD 3504 | BULLARD | TX | 75757 | N/A | PC | emergency medical care and TO PURCHASE medical supplies | $2,000 |
| ARC-ANIMAL REHABILITATION CENTER INC | |||||||
| 155 COUNTY RD 3504 | BULLARD | TX | 75757 | N/A | PC | emergency medical care for orphaned River Otters | $1,000 |
| ARC-ANIMAL REHABILITATION CENTER INC | |||||||
| 155 COUNTY RD 3504 | BULLARD | TX | 75757 | N/A | PC | medical fund | $2,000 |
| BABY RHINO RESCUE | |||||||
| 1744 DEERHILL TRAIL | TOPANGA | CA | 90290 | N/A | PC | Medical Care and Milk Bottle Supplemental Feedings | $2,000 |
| BABY RHINO RESCUE | |||||||
| 1744 DEERHILL TRAIL | TOPANGA | CA | 90290 | N/A | PC | nutritious milk supplement and medical care | $1,000 |
| BABY RHINO RESCUE | |||||||
| 1744 DEERHILL TRAIL | TOPANGA | CA | 90290 | N/A | PC | medical fund (milk bottle feedings) | $1,000 |
| BABY WARM INC | |||||||
| 3667 COOLIDGE AVE | LOS ANGELES | CA | 90066 | N/A | PC | medical fund | $3,000 |
| BABY WARM INC | |||||||
| 3667 COOLIDGE AVE | LOS ANGELES | CA | 90066 | N/A | PC | emergency medical care and to purchase incubators | $1,000 |
| BABY WARM INC | |||||||
| 3667 COOLIDGE AVE | LOS ANGELES | CA | 90066 | N/A | PC | to purchase new incubators for orphaned newborns | $2,000 |
| BABY WARM INC | |||||||
| 3667 COOLIDGE AVE | LOS ANGELES | CA | 90066 | N/A | PC | emergency medical care and to purchase incubators | $2,000 |
| BABY WARM INC | |||||||
| 3667 COOLIDGE AVE | LOS ANGELES | CA | 90066 | N/A | PC | to purchase incubator and emergency medical supplies | $1,000 |
| BLACKFOOT ANIMAL SHELTER & RESCUE | |||||||
| 199 FRONTAGE RD | BLACKFOOT | ID | 83221 | N/A | PC | emergency medical care | $2,000 |
| BLACKFOOT ANIMAL SHELTER & RESCUE | |||||||
| 199 FRONTAGE RD | BLACKFOOT | ID | 83221 | N/A | PC | emergency medical care | $3,000 |
| CHARITIES AID FOUNDATION AMERICA | |||||||
| 225 REINEKERS LN STE 375 | ALEXANDRIA | VA | 22314 | N/A | PC | emergency medical care to SANCCOB Save the Seabirds | $1,000 |
| CHEYENNE ANIMAL SHELTER-SERVICES | |||||||
| 800 SW DR | CHEYENNE | WY | 82007 | N/A | PC | emergency food and supplies fund | $1,000 |
| CHEYENNE ANIMAL SHELTER-SERVICES | |||||||
| 800 SW DR | CHEYENNE | WY | 82007 | N/A | PC | 3 critter camp sponsorships fund | $1,500 |
| CHEYENNE ANIMAL SHELTER-SERVICES | |||||||
| 800 SW DR | CHEYENNE | WY | 82007 | N/A | PC | emergency can dog food, dog toys and dog treats | $1,000 |
| CHEYENNE ANIMAL SHELTER-SERVICES | |||||||
| 800 SW DR | CHEYENNE | WY | 82007 | N/A | PC | dog race fund | $1,000 |
| CHEYENNE ANIMAL SHELTER-SERVICES | |||||||
| 800 SW DR | CHEYENNE | WY | 82007 | N/A | PC | medical fund | $2,000 |
| COLORADO ANIMAL RESCUE INC A NONPROFIT CORPORATION | |||||||
| 2801 COUNTY RD 114 | GLENWOOD SPGS | CO | 81601 | N/A | PC | emergency medical care | $1,000 |
| COLORADO ANIMAL RESCUE INC A NONPROFIT CORPORATION | |||||||
| 2801 COUNTY RD 114 | GLENWOOD SPGS | CO | 81601 | N/A | PC | medical fund | $4,000 |
| COLORADO ANIMAL RESCUE INC A NONPROFIT CORPORATION | |||||||
| 2801 COUNTY RD 114 | GLENWOOD SPGS | CO | 81601 | N/A | PC | medical fund | $1,000 |
| COLORADO HORSE RESCUE | |||||||
| 10386 N 65TH ST | LONGMONT | CO | 80503 | N/A | PC | medical fund | $1,000 |
| COLORADO HORSE RESCUE | |||||||
| 10386 N 65TH ST | LONGMONT | CO | 80503 | N/A | PC | medical fund | $3,000 |
| COLORADO PUPPY RESCUE OF COLORADO | |||||||
| 5063 S MALTA WAY | CENTENNIAL | CO | 80015 | N/A | PC | medical fund | $9,000 |
| COLORADO PUPPY RESCUE OF COLORADO | |||||||
| 5063 S MALTA WAY | CENTENNIAL | CO | 80015 | N/A | PC | medical fund | $2,000 |
| DANBURY ANIMAL WELFARE SOCIETY INC | |||||||
| 147 GRASSY PLAIN ST | BETHEL | CT | 06801 | N/A | PC | medical fund | $2,000 |
| DELTA HUMANE SOCIETY | |||||||
| 165 COVINGTON RD | RAYVILLE | LA | 71269 | N/A | PC | emergency medical care | $2,000 |
| DENVER DUMB FRIENDS LEAGUE | |||||||
| 2080 S QUEBEC ST | DENVER | CO | 80231 | N/A | PC | Charitable Event | $5,000 |
| DENVER DUMB FRIENDS LEAGUE | |||||||
| 2080 S QUEBEC ST | DENVER | CO | 80231 | N/A | PC | Charitable Event | $6,000 |
| DENVER DUMB FRIENDS LEAGUE | |||||||
| 2080 S QUEBEC ST | DENVER | CO | 80231 | N/A | PC | Charitable Event | $5,000 |
| DOGS DESERVE BETTER INC | |||||||
| PO BOX 7961 | CHARLOTTESVLE | VA | 22906 | N/A | PC | medical care of two dogs, to purchase new beds and toys | $1,000 |
| ENCHANTMUTTS | |||||||
| 3000 PALO ALTO DR NE | ALBUQUERQUE | NM | 87111 | N/A | PC | emergency medical care | $1,000 |
| FRIENDS OF THE SEA LION INC - PACIFIC MARINE MAMMA | |||||||
| 20612 LAGUNA CANYON RD | LAGUNA BEACH | CA | 92651 | N/A | PC | fund for 6 seals medical care | $3,600 |
| FRIENDS OF THE SEA LION INC - PACIFIC MARINE MAMMA | |||||||
| 20612 LAGUNA CANYON RD | LAGUNA BEACH | CA | 92651 | N/A | PC | emergency medical fund | $10,400 |
| GIRAFFE CONSERVATION FOUNDATION USA | |||||||
| 17 S MAGNOLIA AVE | ORLANDO | FL | 32801 | N/A | PC | conservation efforts | $4,000 |
| GLOBAL IMPACT | |||||||
| 1199 NORTH FAIRFAX ST STE 300 | ALEXANDRIA | VA | 22314 | N/A | PC | medical fund for the Sloth Institute of Costa Rica | $500 |
| GLOBAL IMPACT | |||||||
| 1199 NORTH FAIRFAX ST STE 300 | ALEXANDRIA | VA | 22314 | N/A | PC | emergency medical fund for the Sloth Institute of Costa Rica | $1,000 |
| GLOBAL IMPACT | |||||||
| 1199 NORTH FAIRFAX ST STE 300 | ALEXANDRIA | VA | 22314 | N/A | PC | emergency medical fund for the Sloth Institute of Costa Rica | $1,000 |
| GUNNISON VALLEY ANIMAL WELFARE LEAGUE INC | |||||||
| PO BOX 1834 | GUNNISON | CO | 81230 | N/A | PC | medical fund | $2,000 |
| HAWAII WILDLIFE CENTER | |||||||
| PO BOX 551752 | KAPAAU | HI | 96755 | N/A | PC | medical care fund | $2,000 |
| HAWAII WILDLIFE CENTER | |||||||
| PO BOX 551752 | KAPAAU | HI | 96755 | N/A | PC | emergency medical care | $1,000 |
| HAWAII WILDLIFE CENTER | |||||||
| PO BOX 551752 | KAPAAU | HI | 96755 | N/A | PC | emergency medical fund | $1,500 |
| HAWAII WILDLIFE CENTER | |||||||
| PO BOX 551752 | KAPAAU | HI | 96755 | N/A | PC | medical fund | $1,000 |
| HEART OF THE VALLEY HUMANE SOCIETY INC | |||||||
| PO BOX 11390 | BOZEMAN | MT | 59719 | N/A | PC | medical fund | $1,000 |
| HEAVENLY HORSE HAVEN | |||||||
| 58290 MARLIS LN | ANZA | CA | 92539 | N/A | PC | emergency medical fund | $2,000 |
| HEAVENLY HORSE HAVEN | |||||||
| 58290 MARLIS LN | ANZA | CA | 92539 | N/A | PC | medical fund | $8,000 |
| HEAVENLY HORSE HAVEN | |||||||
| 58290 MARLIS LN | ANZA | CA | 92539 | N/A | PC | medical fund | $2,000 |
| HIDDEN HARBOR MARINE ENVIRONMENTAL PROJECT INC | |||||||
| 2396 OVERSEAS HWY | MARATHON | FL | 33050 | N/A | PC | medical fund | $2,000 |
| HIDDEN HARBOR MARINE ENVIRONMENTAL PROJECT INC | |||||||
| 2396 OVERSEAS HWY | MARATHON | FL | 33050 | N/A | PC | emergency medical care | $1,000 |
| INTERNATIONAL ANIMAL RESCUE US | |||||||
| PO BOX 137 | SHREWSBURY | MA | 01545 | N/A | PC | emergency medical care for Orangutans and Sloth Bears | $2,800 |
| JOURNEY HOME ANIMAL CARE CENTER INC | |||||||
| 1500 PREFONTAINE AVE | RIFLE | CO | 81650 | N/A | PC | the adoption sponsorship fund | $2,000 |
| JOURNEY HOME ANIMAL CARE CENTER INC | |||||||
| 1500 PREFONTAINE AVE | RIFLE | CO | 81650 | N/A | PC | medical fund | $5,000 |
| JOURNEY HOME ANIMAL CARE CENTER INC | |||||||
| 1500 PREFONTAINE AVE | RIFLE | CO | 81650 | N/A | PC | medical fund | $2,000 |
| JOURNEY HOME ANIMAL CARE CENTER INC | |||||||
| 1500 PREFONTAINE AVE | RIFLE | CO | 81650 | N/A | PC | for the medical fund and for the Tail Tale Storytime Sponsorship fund | $2,000 |
| JOURNEY HOME ANIMAL CARE CENTER INC | |||||||
| 1500 PREFONTAINE AVE | RIFLE | CO | 81650 | N/A | PC | dog race fund | $1,000 |
| LARIMER HUMANE SOCIETY | |||||||
| 3501 E 71ST ST | LOVELAND | CO | 80538 | N/A | PC | 3 critter camps, pet calendar and medical fund | $4,100 |
| LUS LABS LABRADOR RETRIEVER RESCUE INC | |||||||
| PO BOX 551 | BERLIN | MD | 21811 | N/A | PC | emergency medical fund | $2,000 |
| MARINE MAMMAL CARE CENTER LOS ANGELES | |||||||
| 3601 S GAFFEY ST 8 | SAN PEDRO | CA | 90731 | N/A | PC | fund for 2 seals medical care | $2,000 |
| MARINE MAMMAL CARE CENTER LOS ANGELES | |||||||
| 3601 S GAFFEY ST 8 | SAN PEDRO | CA | 90731 | N/A | PC | emergency medical fund | $1,000 |
| MARINE MAMMAL CENTER | |||||||
| 2000 BUNKER RD FORT CRONKHITE | SAUSALITO | CA | 94965 | N/A | PC | emergency medical fund | $1,000 |
| MOUNTAIN PET RESCUE | |||||||
| PO BOX 1841 | WINTER PARK | CO | 80482 | N/A | PC | medical fund | $1,000 |
| NATIONAL GREAT PYRENEES RESCUE | |||||||
| PO BOX 214 | MAPLECREST | NY | 12454 | N/A | PC | medical fund | $2,000 |
| NEVADA HUMANE SOCIETY INC | |||||||
| 2825 LONGLEY LN STE B | RENO | NV | 89502 | N/A | PC | medical fund | $1,000 |
| NORTHCOAST MARINE MAMMAL CENTER | |||||||
| 900 NORTHCREST DR 202 | CRESCENT CITY | CA | 95531 | N/A | PC | emergency medical care | $600 |
| NORTHCOAST MARINE MAMMAL CENTER | |||||||
| 900 NORTHCREST DR 202 | CRESCENT CITY | CA | 95531 | N/A | PC | the seal race fund | $3,000 |
| NORTHCOAST MARINE MAMMAL CENTER | |||||||
| 900 NORTHCREST DR 202 | CRESCENT CITY | CA | 95531 | N/A | PC | funds for 6 seals medical care | $3,600 |
| NORTHCOAST MARINE MAMMAL CENTER | |||||||
| 900 NORTHCREST DR 202 | CRESCENT CITY | CA | 95531 | N/A | PC | seal sponsorship fund and for Tail Tale Storytime | $1,300 |
| NORTHCOAST MARINE MAMMAL CENTER | |||||||
| 900 NORTHCREST DR 202 | CRESCENT CITY | CA | 95531 | N/A | PC | seal medical sponsorship fund | $600 |
| NORTHCOAST MARINE MAMMAL CENTER | |||||||
| 900 NORTHCREST DR 202 | CRESCENT CITY | CA | 95531 | N/A | PC | medical sponsorship for seals | $600 |
| PEACEFUL VALLEY DONKEY RESCUE INC | |||||||
| 8317 DUCKWORTH RD | SAN ANGELO | TX | 76905 | N/A | PC | emergency medical care | $1,500 |
| PEACEFUL VALLEY DONKEY RESCUE INC | |||||||
| 8317 DUCKWORTH RD | SAN ANGELO | TX | 76905 | N/A | PC | Emergency medical Care | $2,500 |
| PEACEFUL VALLEY DONKEY RESCUE INC | |||||||
| 8317 DUCKWORTH RD | SAN ANGELO | TX | 76905 | N/A | PC | medical care fund | $1,000 |
| PEACEFUL VALLEY DONKEY RESCUE INC | |||||||
| 8317 DUCKWORTH RD | SAN ANGELO | TX | 76905 | N/A | PC | medical care fund | $1,000 |
| PENGUINS INTERNATIONAL | |||||||
| PO BOX 100483 | DENVER | CO | 80250 | N/A | PC | conservation efforts | $3,000 |
| PENGUINS INTERNATIONAL | |||||||
| PO BOX 100483 | DENVER | CO | 80250 | N/A | PC | conservation efforts | $2,000 |
| RED DESERT HUMANE SOCIETY INC | |||||||
| 310 YELLOWSTONE RD | ROCK SPRINGS | WY | 82901 | N/A | PC | medical fund | $2,000 |
| RIDGEFIELD OPERATION FOR ANIMAL | |||||||
| 45 S ST | RIDGEFIELD | CT | 06877 | N/A | PC | medical fund | $2,000 |
| SARVEY WILDLIFE CARE CENTER | |||||||
| PO BOX 3590 | ARLINGTON | WA | 98223 | N/A | PC | medical care fund | $2,000 |
| SARVEY WILDLIFE CARE CENTER | |||||||
| PO BOX 3590 | ARLINGTON | WA | 98223 | N/A | PC | emergency medical care | $2,000 |
| SAVAGE HART WILDLIFE REHABILITATION INC | |||||||
| PO BOX 451 | FORTSON | GA | 31808 | N/A | PC | emergency medical care | $1,000 |
| SAVAGE HART WILDLIFE REHABILITATION INC | |||||||
| PO BOX 451 | FORTSON | GA | 31808 | N/A | PC | emergency medical care for wildlife baby animals | $1,000 |
| SAVE THE MANATEE CLUB INC | |||||||
| 533 VERSAILLES DR | MAITLAND | FL | 32751 | N/A | PC | conservation efforts | $1,000 |
| SECOND CHANCE HUMANE SOCIETY INC | |||||||
| PO BOX 2096 | RIDGWAY | CO | 81432 | N/A | PC | medical fund | $3,000 |
| SECOND CHANCE HUMANE SOCIETY INC | |||||||
| PO BOX 2096 | RIDGWAY | CO | 81432 | N/A | PC | emergency dog food, dog treats, cat food, and other emergency supplies for the shelter | $1,000 |
| SECOND CHANCE HUMANE SOCIETY INC | |||||||
| PO BOX 2096 | RIDGWAY | CO | 81432 | N/A | PC | to purchase emergency shelter equipment | $2,100 |
| SPIRIT WIND HORSE RESCUE | |||||||
| PO BOX 27 | HOTCHKISS | CO | 81419 | N/A | PC | clean drinking water for my adopted wild mustangs | $1,200 |
| SPIRIT WIND HORSE RESCUE | |||||||
| PO BOX 27 | HOTCHKISS | CO | 81419 | N/A | PC | emergency water and supplies for the Spirit Wind Horses | $3,000 |
| SPIRIT WIND HORSE RESCUE | |||||||
| PO BOX 27 | HOTCHKISS | CO | 81419 | N/A | PC | For training wild Mustang River | $2,200 |
| SPIRIT WIND HORSE RESCUE | |||||||
| PO BOX 27 | HOTCHKISS | CO | 81419 | N/A | PC | fund for 12 horses: Creams, Spencer, Taima, Mikasi, Sagewind, Justice, Journey, Harrington and Bainbridge | $12,000 |
| SPIRIT WIND HORSE RESCUE | |||||||
| PO BOX 27 | HOTCHKISS | CO | 81419 | N/A | PC | fund for emergency hay | $12,000 |
| SPIRIT WIND HORSE RESCUE | |||||||
| PO BOX 27 | HOTCHKISS | CO | 81419 | N/A | PC | medical fund | $14,000 |
| SR3 SEALIFE RESPONSE REHABILITATION AND RESEARCH | |||||||
| 2003 S 216TH ST 98811 | DES MOINES | WA | 98198 | N/A | PC | medical fund | $2,000 |
| SR3 SEALIFE RESPONSE REHABILITATION AND RESEARCH | |||||||
| 2003 S 216TH ST 98811 | DES MOINES | WA | 98198 | N/A | PC | emergency medical care and medical supplies | $1,000 |
| SR3 SEALIFE RESPONSE REHABILITATION AND RESEARCH | |||||||
| 2003 S 216TH ST 98811 | DES MOINES | WA | 98198 | N/A | PC | emergency medical care | $1,000 |
| SURFACE CREEK ANIMAL SHELTER | |||||||
| PO BOX 853 | CEDAREDGE | CO | 81413 | N/A | PC | emergency medical care | $1,000 |
| SURFACE CREEK ANIMAL SHELTER | |||||||
| PO BOX 853 | CEDAREDGE | CO | 81413 | N/A | PC | emergency medical funding | $1,000 |
| THE DAVID SHELDRICK WILDLIFE TRUST USA | |||||||
| 25283 CABOT RD STE 101 | LAGUNA HILLS | CA | 92653 | N/A | PC | medical for two baby elephants | $2,000 |
| THE DAVID SHELDRICK WILDLIFE TRUST USA | |||||||
| 25283 CABOT RD STE 101 | LAGUNA HILLS | CA | 92653 | N/A | PC | emergency medical care for 1 baby elephant | $1,000 |
| THE DAVID SHELDRICK WILDLIFE TRUST USA | |||||||
| 25283 CABOT RD STE 101 | LAGUNA HILLS | CA | 92653 | N/A | PC | emergency medical care for 2 baby elephant | $2,000 |
| THE DELTA GAMMA ANCHOR CENTER FOR BLIND CHILDREN | |||||||
| 2550 ROSLYN ST | DENVER | CO | 80238 | N/A | PC | Christmas funds and to purchase musical instruments | $1,000 |
| THE HUMANE SOCIETY OF BOULDER VALLEY INC | |||||||
| 2323 55TH ST | BOULDER | CO | 80301 | N/A | PC | medical care for a shelter dog | $2,000 |
| THE HUMANE SOCIETY OF BOULDER VALLEY INC | |||||||
| 2323 55TH ST | BOULDER | CO | 80301 | N/A | PC | Putting on the Leash Event Heads or Tails Contest | $4,000 |
| THE HUMANE SOCIETY OF BOULDER VALLEY INC | |||||||
| 2323 55TH ST | BOULDER | CO | 80301 | N/A | PC | shelter animal medical care | $1,000 |
| THE HUMANE SOCIETY OF BOULDER VALLEY INC | |||||||
| 2323 55TH ST | BOULDER | CO | 80301 | N/A | PC | medical for a shelter dog | $1,000 |
| THE INTERNATIONAL SNOW LEOPARD TRUST DBA SNOW LEOP | |||||||
| 4649 SUNNYSIDE AVE N STE 325 | SEATTLE | WA | 98103 | N/A | PC | conservation efforts | $3,500 |
| THERAPONY | |||||||
| PO BOX 3002 | RAMONA | CA | 92065 | N/A | PC | Emergency Hay | $1,000 |
| TOUCAN RESCUE RANCH INC | |||||||
| 8233 EAGLENEST RD | SPARKS | NV | 89436 | N/A | PC | medical fund | $1,000 |
| TOUCAN RESCUE RANCH INC | |||||||
| 8233 EAGLENEST RD | SPARKS | NV | 89436 | N/A | PC | emergency medical care | $2,000 |
| TOUCAN RESCUE RANCH INC | |||||||
| 8233 EAGLENEST RD | SPARKS | NV | 89436 | N/A | PC | emergency medical care | $500 |
| UTAH FRIENDS OF BASSET HOUNDS | |||||||
| 1338 S FOOTHILL DRIVE 172 | SALT LAKE CITY | UT | 84108 | N/A | PC | emergency medical care | $1,000 |
| UTAH FRIENDS OF BASSET HOUNDS | |||||||
| 1338 S FOOTHILL DRIVE 172 | SALT LAKE CITY | UT | 84108 | N/A | PC | medical care | $1,000 |
| UTAH FRIENDS OF BASSET HOUNDS | |||||||
| 1338 S FOOTHILL DRIVE 172 | SALT LAKE CITY | UT | 84108 | N/A | PC | emergency medical care | $1,000 |
| WETLANDS AND WILDLIFE CARE CENTER | |||||||
| 21900 PACIFIC COAST HWY | HUNTINGTN BCH | CA | 92646 | N/A | PC | Brown Pelican Medical fund | $1,000 |
| WETLANDS AND WILDLIFE CARE CENTER | |||||||
| 21900 PACIFIC COAST HWY | HUNTINGTN BCH | CA | 92646 | N/A | PC | funds for baby ducks and showers | $1,000 |
| WOLF HOLLOW WILDLIFE REHABILITATION CENTER | |||||||
| PO BOX 391 | FRIDAY HARBOR | WA | 98250 | N/A | PC | Emergency Medical Care | $1,000 |
| WOLF HOLLOW WILDLIFE REHABILITATION CENTER | |||||||
| PO BOX 391 | FRIDAY HARBOR | WA | 98250 | N/A | PC | emergency medical care to a new rescue center | $1,000 |
| ZOOH CORNER RABBIT RESCUE | |||||||
| 1570 CARRIAGE HOUSE RD | PASADENA | CA | 91107 | N/A | PC | emergency medical fund | $1,000 |
| ZOOH CORNER RABBIT RESCUE | |||||||
| 1570 CARRIAGE HOUSE RD | PASADENA | CA | 91107 | N/A | PC | medical fund | $3,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $304,500 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $564 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $17,009 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $34,848 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $52,421 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $52,421 | 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 | Lee Cynthia | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1330 South Glencoe Street | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $325,046 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | MICROSOFT CORP MSFT, 952 sh. | NoncashPropertyDesc |
| Fair Market Value | $325,046 | FairMarketValueAmt |
| Received | 2021-12-13 | ReceivedDt |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (16 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| APPLE INC | $225,662 | $337,383 |
| BRISTOL-MYERS SQUIBB CO | $21,310 | $24,940 |
| CISCO SYSTEMS INC | $4,743 | $6,337 |
| COLGATE-PALMOLIVE COMPANY | $6,348 | $8,534 |
| DELL TECHNOLOGIES INC CLASS C | $539 | $1,067 |
| LAZARD GLOBAL LISTED INFRASTRU | $187,220 | $204,616 |
| MICROSOFT CORP | $439,395 | $622,865 |
| PEPSICO INC | $23,236 | $34,742 |
| PFIZER INC | $10,501 | $14,763 |
| THE COCA-COLA CO | $19,712 | $23,684 |
| US BANCORP | $10,426 | $11,234 |
| VALERO ENERGY CORP | $15,601 | $15,022 |
| VIATRIS ORD SHS | $576 | $419 |
| VMWARE INC | $537 | $927 |
| YUM BRANDS INC | $16,410 | $24,995 |
| YUM CHINA HOLDINGS INC | $6,351 | $8,971 |
Liquidation Explanation Stmt LiquidationExplanationStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | As explained below, the Foundation has no plans for dissolution. This statement is submitted to report the distribution of certain assets during the year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions: During the taxable year ending December 31, 2021, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $304,500. This amount represents 25% or more of the Foundation's net assets of $1,187,147 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2021. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XiV, Line 3a; each such grant was made solely for the charitable purpose specified therein. | ExplanationTxt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Administrative Fees | $14,980 | $14,980 |
| State or Local Filing Fees | $25 | $25 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Investment Management Services | $9,093 | $9,093 | |
| Website Development | $9,000 | $9,000 |
Comments