PINOLA CONSERVANCY: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PINOLA CONSERVANCY (EIN 47-2938744)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202243189349102259
- 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
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-14T09:56:33-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721396621 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 E PRESTON AVE STE 200 | AddressLine1Txt |
| City | SHREVEPORT | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71105 | 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 | 472938744 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PINOLA CONSERVANCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PINO | BusinessNameControlTxt |
| Phone | 3187977900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 KAY LANE | AddressLine1Txt |
| City | SHREVEPORT | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71115 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL DICKSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3187977900 | PhoneNum |
| Signature | 2022-11-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PAUL | PersonFirstNm |
| Person Last | DICKSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAMELA G PERKINS CPA | PreparerPersonNm |
| PTIN | P01006677 | PTIN |
| Phone | 3182222222 | PhoneNum |
| Preparation | 2022-11-01 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 | $775,113 | 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 | $1,445,000 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $31,535 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $31,535 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $1,476,535 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $31,535 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $582,722 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $87,408 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $495,314 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $9,392 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $1,409 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $7,983 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $17,600 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $2,640 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $14,960 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $162,623 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $24,394 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $138,229 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $45,410 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $6,812 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $38,598 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $101,218 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $101,218 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $83,917 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $71,330 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $12,587 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $538,630 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $90,420 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $448,210 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,541,512 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $385,631 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,155,881 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $34,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $34,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,575,512 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $385,631 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,189,881 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$98,977 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $29,316 | CashBOYAmt |
| Cash EOY | $38,837 | CashEOYAmt |
| Cash EOYFMV | $38,837 | CashEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,402,901 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $666,622 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $837,491 | LandBOYAmt |
| Land EOY | $736,279 | LandEOYAmt |
| Land EOYFMV | $736,276 | LandEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,302 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $866,807 | TotalAssetsBOYAmt |
| Total Assets EOY | $776,418 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $775,113 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $24,002 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $28,496 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $5,234 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $9,323 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $29,236 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $37,819 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $837,571 | RetainedEarningBOYAmt |
| Retained Earning EOY | $738,599 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $837,571 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $738,599 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $866,807 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $776,418 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $837,571 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$98,977 | ExcessRevenueOverExpensesAmt |
| Other Increases | $5 | OtherIncreasesAmt |
| Subtotal | $738,599 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $738,599 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| How Acquired | P | HowAcquiredCd |
| Gain Or Loss | $0 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $0 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $0 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | LA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.PINOLA.NET | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3187977900 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 KAY LANE | AddressLine1Txt |
| City | SHREVEPORT | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|
| PAUL M DICKSON | ||||||||
| P O BOX 51367 | SHREVEPORT | LA | 71135 | PRESIDENT/TREASURER | 10.00 | $0 | $0 | $0 |
| BEVERLY R DICKSON | ||||||||
| P O BOX 51367 | SHREVEPORT | LA | 71135 | VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| JACOB A DICKSON | ||||||||
| P O BOX 51367 | SHREVEPORT | LA | 71135 | SECRETARY | 2.00 | $0 | $0 | $0 |
| PAUL M DICKSON JR | ||||||||
| P O BOX 51367 | SHREVEPORT | LA | 71135 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| RUSSELL R DICKSON | ||||||||
| P O BOX 51367 | SHREVEPORT | LA | 71135 | DIRECTOR | 2.00 | $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 | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| JACOB KRAEMER | ||||||||
| 288 HIDDEN HOLLOW DRIVE | SHREVEPORT | LA | 71106 | CARETAKER | 40.00 | $86,330 | $0 | $0 |
| JESSICA COCKRELL | ||||||||
| 2415 MELROSE AVE | BOSSIER CITY | LA | 71111 | CARETAKER | 40.00 | $65,664 | $0 | $0 |
| JAMES C CARSON | ||||||||
| 1102 CARDIFF CIRCLE | BOSSIER CITY | LA | 71111 | CARETAKER | 40.00 | $58,163 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | N E CRAGER BUILDER INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8935 ADAMS RD | AddressLine1Txt |
| City | KEITHVILLE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71047 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | CONTRACTOR | ServiceTypeTxt |
| Compensation | $56,880 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $25,297 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $25,297 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $25,297 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $379 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $24,918 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,246 | 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 | $1,189,881 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,189,881 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2016-05-26 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,189,881 | CurrentYearAmt |
| Year1 | $1,031,753 | Year1Amt |
| Year2 | $1,033,240 | Year2Amt |
| Year3 | $1,072,197 | Year3Amt |
| Total | $4,327,071 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,189,881 | CurrentYearAmt |
| Year1 | $1,031,753 | Year1Amt |
| Year2 | $1,033,240 | Year2Amt |
| Year3 | $1,072,197 | Year3Amt |
| Total | $4,327,071 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $776,419 | CurrentYearAmt |
| Year1 | $866,814 | Year1Amt |
| Year2 | $961,283 | Year2Amt |
| Year3 | $1,040,281 | Year3Amt |
| Total | $3,644,797 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $747,100 | CurrentYearAmt |
| Year1 | $837,495 | Year1Amt |
| Year2 | $938,711 | Year2Amt |
| Year3 | $1,033,348 | Year3Amt |
| Total | $3,556,654 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| ALASKA SEALIFE CENTER | |||||
| 301 RAILWAY AVE | SEWARD | AK | 99664 | TO SUPPORT CONSERVATION OF COASTLINES AND ITS INHABITED ANIMALS | $14,000 |
| ECOHEALTH ALLIANCE | |||||
| 520 8TH AVE STE | NEW YORK | NY | 10018 | TO SUPPORT ANIMALS AND THE ENVIRONMENT FROM INFECTIONS DISEASES | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $34,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SALE OF BIRDS TO ZOOS | Desc |
| Unrelated Business Taxbl Incm | $24,303 | UnrelatedBusinessTaxblIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Unrelated Business Taxbl Incm | $7,232 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $31,535 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $31,535 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1A | LineNumberTxt |
| Relationship Statement | SALES OF BIRDS TO ZOOS | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | 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 Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL DICKSON | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 KAY LANE | AddressLine1Txt |
| City | SHREVEPORT | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $1,445,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL AND PROFESSIONAL SERVICES | CategoryTxt |
| Amt | $17,600 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,640 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $14,960 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (52 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| BIRD (KURT LANDIG) | 2015-02-24 | $525 | $438 | SL | 7.000000000000 | $75 | $0 | $75 |
| BIRD (SCOTT OBRIEN) | 2015-02-24 | $622 | $519 | SL | 7.000000000000 | $89 | $0 | $89 |
| BIRD 1.1 MAGPIE ROBIN (DUY VU) | 2015-04-17 | $1,600 | $1,296 | SL | 7.000000000000 | $229 | $0 | $229 |
| 5.5 PACIFIC EIDER, 1.2 WHITE WINGED SCOTER (PETER CURRO) | 2015-04-21 | $7,400 | $5,990 | SL | 7.000000000000 | $1,057 | $0 | $1,057 |
| BIRD RUBY THROAT (CHOI HUNG WONG) | 2015-04-22 | $800 | $647 | SL | 7.000000000000 | $114 | $0 | $114 |
| BIRD (THE FEATHERED WAGON) | 2015-04-27 | $12,950 | $10,483 | SL | 7.000000000000 | $1,850 | $0 | $1,850 |
| BIRD FEMALE MAGPIE ROBIN (HAO NGUYEN) | 2015-05-26 | $650 | $519 | SL | 7.000000000000 | $93 | $0 | $93 |
| BIRD (LUDGER BREMEHR) | 2015-06-03 | $11,382 | $9,079 | SL | 7.000000000000 | $1,626 | $0 | $1,626 |
| BIRD (LUDGER BREMEHR) | 2015-07-20 | $17,612 | $13,628 | SL | 7.000000000000 | $2,516 | $0 | $2,516 |
| BIRD (AVIAN PACIFIC) | 2015-08-10 | $660 | $510 | SL | 7.000000000000 | $94 | $0 | $94 |
| BIRD (LUDGER BREMEHR) | 2015-08-18 | $12,468 | $9,499 | SL | 7.000000000000 | $1,781 | $0 | $1,781 |
| BIRD (LUDGER BREMEHR) | 2015-11-17 | $4,257 | $3,091 | SL | 7.000000000000 | $608 | $0 | $608 |
| BIRD (MALCOLM DAVIS) | 2015-12-10 | $4,650 | $3,376 | SL | 7.000000000000 | $664 | $0 | $664 |
| BIRD (THE FEATHERED WAGON) | 2015-12-29 | $6,153 | $4,395 | SL | 7.000000000000 | $879 | $0 | $879 |
| BIRD (AVIAN PACIFIC) | 2015-12-30 | $4,255 | $3,040 | SL | 7.000000000000 | $608 | $0 | $608 |
| BIRD | 2015-04-14 | $3,587 | $2,945 | SL | 7.000000000000 | $512 | $0 | $512 |
| BIRD | 2015-06-12 | $3,270 | $2,608 | SL | 7.000000000000 | $467 | $0 | $467 |
| BIRD | 2015-08-14 | $1,020 | $790 | SL | 7.000000000000 | $146 | $0 | $146 |
| BIRD | 2015-11-16 | $3,810 | $2,766 | SL | 7.000000000000 | $544 | $0 | $544 |
| BIRD | 2015-12-14 | $575 | $417 | SL | 7.000000000000 | $82 | $0 | $82 |
| AVIARY LANDSCAPE- FIELDSTONE, BOULDERS,ROCK, GRASS | 2015-02-24 | $117,130 | $45,551 | SL | 15.000000000000 | $7,809 | $0 | $7,809 |
| AVIARY LANDSCAPE- WIRE ON CEILINGS, INTERIOR WALLS, ROCK WALLS | 2015-02-24 | $48,484 | $18,855 | SL | 15.000000000000 | $3,232 | $0 | $3,232 |
| AVIARY LANDSCAPE- GUNITE POOLS AND EQUIPMENT | 2015-02-24 | $77,874 | $30,285 | SL | 15.000000000000 | $5,192 | $0 | $5,192 |
| PLANTS FOR BIRD AVIARY | 2015-02-24 | $27,239 | $10,593 | SL | 15.000000000000 | $1,816 | $0 | $1,816 |
| PLANTS FOR GUEST HOUSE | 2015-02-24 | $5,066 | $1,970 | SL | 15.000000000000 | $338 | $0 | $338 |
| HOT MIX OVERLAY BIRD AVIARY AND GUES HOUSE AND CHANNEL DRAINS | 2015-02-24 | $54,145 | $21,057 | SL | 15.000000000000 | $3,610 | $0 | $3,610 |
| 8 CAST IRON GRATE | 2015-02-24 | $1,439 | $560 | SL | 15.000000000000 | $96 | $0 | $96 |
| AVIARY -POOL | 2015-06-09 | $40,318 | $15,008 | SL | 15.000000000000 | $2,688 | $0 | $2,688 |
| GLASS FOR POOL IN AVIARY | 2015-06-09 | $2,862 | $1,065 | SL | 15.000000000000 | $191 | $0 | $191 |
| AVIARY IRRIGATION | 2015-06-09 | $10,634 | $3,959 | SL | 15.000000000000 | $709 | $0 | $709 |
| AVAIRY LANDSCAPE | 2015-06-09 | $18,630 | $6,935 | SL | 15.000000000000 | $1,242 | $0 | $1,242 |
| AVIARY LANDSCAPE - BERMUDA SOD | 2015-06-19 | $4,569 | $1,676 | SL | 15.000000000000 | $305 | $0 | $305 |
| AVIARY LANDSCAPE PONDS | 2015-07-02 | $36,724 | $13,465 | SL | 15.000000000000 | $2,448 | $0 | $2,448 |
| AVIARY LANDSCAPE | 2015-08-03 | $9,166 | $3,310 | SL | 15.000000000000 | $611 | $0 | $611 |
| AVIARY LANDSCAPE IRRIGATION | 2015-08-21 | $15,029 | $5,344 | SL | 15.000000000000 | $1,002 | $0 | $1,002 |
| AVIARY CAGE IMPROVEMENTS | 2015-10-20 | $2,444 | $842 | SL | 15.000000000000 | $163 | $0 | $163 |
| AVAIRY IRRIGATION | 2015-11-04 | $13,588 | $4,681 | SL | 15.000000000000 | $906 | $0 | $906 |
| AVIARY LANDSCAPE | 2015-06-19 | $14,682 | $5,383 | SL | 15.000000000000 | $979 | $0 | $979 |
| HABITAT CREATION AND IMPROVEMENTS | 2016-12-31 | $225,191 | $60,051 | SL | 15.000000000000 | $15,013 | $0 | $15,013 |
| IMPROVEMENTS - AZA | 2017-12-31 | $353,486 | $85,710 | SL | 15.000000000000 | $23,566 | $0 | $23,566 |
| 2015 HAYBUSTER 107C-101505897C | 2017-03-22 | $26,003 | $13,930 | SL | 7.000000000000 | $3,715 | $0 | $3,715 |
| JOHN DEER TRACTOR | 2017-02-08 | $40,000 | $22,381 | SL | 7.000000000000 | $5,714 | $0 | $5,714 |
| JOHN DEERE - RHINO CUTTER | 2017-02-08 | $2,500 | $1,399 | SL | 7.000000000000 | $357 | $0 | $357 |
| 2016 HONDA SXS10M3G | 2017-12-13 | $12,974 | $8,001 | SL | 5.000000000000 | $2,595 | $0 | $2,595 |
| SHREVEPORT RUB | 2018-04-13 | $5,423 | 200DB | 5.000000000000 | $0 | $0 | $0 | |
| AQUACULTURE SYSTEMS | 2018-11-08 | $36,721 | $5,304 | SL | 15.000000000000 | $2,448 | $0 | $2,448 |
| IMPROVEMENTS - N.E. CRAGER BUILDER INC. | 2019-01-09 | $6,578 | $877 | SL | 15.000000000000 | $439 | $0 | $439 |
| GOLDMAN EQUIPMENT - FRONTIER RT1173 - STANDARD DUTY ROTARY | 2019-01-25 | $4,779 | 200DB | 5.000000000000 | $0 | $0 | $0 | |
| GOLDMAN EQUIPMENT - 2018 BIGHAM HC27FX | 2019-01-25 | $41,180 | 200DB | 5.000000000000 | $0 | $0 | $0 | |
| WIRE TRANSFER TO LUDGER BREMEHR - PURCHASE OF INCUBATOR | 2020-05-06 | $3,842 | 200DB | 5.000000000000 | $0 | $0 | $0 | |
| DELL - PRECISION 5820 TOWER XCTO BASE | 2020-07-11 | $2,717 | 200DB | 5.000000000000 | $0 | $0 | $0 | |
| CHEVYLAND - 2020 CHEVY SILVERADO 1500 | 2020-01-14 | $43,239 | 200DB | 5.000000000000 | $0 | $0 | $0 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (52 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| BIRD (KURT LANDIG) | $525 | $513 | $12 | $12 |
| BIRD (SCOTT OBRIEN) | $622 | $608 | $14 | $14 |
| BIRD 1.1 MAGPIE ROBIN (DUY VU) | $1,600 | $1,525 | $75 | $75 |
| 5.5 PACIFIC EIDER, 1.2 WHITE WINGED SCOTER (PETER CURRO) | $7,400 | $7,047 | $353 | $353 |
| BIRD RUBY THROAT (CHOI HUNG WONG) | $800 | $761 | $39 | $39 |
| BIRD (THE FEATHERED WAGON) | $12,950 | $12,333 | $617 | $617 |
| BIRD FEMALE MAGPIE ROBIN (HAO NGUYEN) | $650 | $612 | $38 | $38 |
| BIRD (LUDGER BREMEHR) | $11,382 | $10,705 | $677 | $677 |
| BIRD (LUDGER BREMEHR) | $17,612 | $16,144 | $1,468 | $1,468 |
| BIRD (AVIAN PACIFIC) | $660 | $604 | $56 | $56 |
| BIRD (LUDGER BREMEHR) | $12,468 | $11,280 | $1,188 | $1,188 |
| BIRD (LUDGER BREMEHR) | $4,257 | $3,699 | $558 | $558 |
| BIRD (MALCOLM DAVIS) | $4,650 | $4,040 | $610 | $610 |
| BIRD (THE FEATHERED WAGON) | $6,153 | $5,274 | $879 | $879 |
| BIRD (AVIAN PACIFIC) | $4,255 | $3,648 | $607 | $607 |
| BIRD | $3,587 | $3,457 | $130 | $130 |
| BIRD | $3,270 | $3,075 | $195 | $195 |
| BIRD | $1,020 | $936 | $84 | $84 |
| BIRD | $3,810 | $3,310 | $500 | $500 |
| BIRD | $575 | $499 | $76 | $76 |
| AVIARY LANDSCAPE- FIELDSTONE, BOULDERS,ROCK, GRASS | $117,130 | $53,360 | $63,770 | $63,770 |
| AVIARY LANDSCAPE- WIRE ON CEILINGS, INTERIOR WALLS, ROCK WALLS | $48,484 | $22,087 | $26,397 | $26,397 |
| AVIARY LANDSCAPE- GUNITE POOLS AND EQUIPMENT | $77,874 | $35,477 | $42,397 | $42,397 |
| PLANTS FOR BIRD AVIARY | $27,239 | $12,409 | $14,830 | $14,830 |
| PLANTS FOR GUEST HOUSE | $5,066 | $2,308 | $2,758 | $2,758 |
| HOT MIX OVERLAY BIRD AVIARY AND GUES HOUSE AND CHANNEL DRAINS | $54,145 | $24,667 | $29,478 | $29,478 |
| 8 CAST IRON GRATE | $1,439 | $656 | $783 | $783 |
| AVIARY -POOL | $40,318 | $17,696 | $22,622 | $22,622 |
| GLASS FOR POOL IN AVIARY | $2,862 | $1,256 | $1,606 | $1,606 |
| AVIARY IRRIGATION | $10,634 | $4,668 | $5,966 | $5,966 |
| AVAIRY LANDSCAPE | $18,630 | $8,177 | $10,453 | $10,453 |
| AVIARY LANDSCAPE - BERMUDA SOD | $4,569 | $1,981 | $2,588 | $2,588 |
| AVIARY LANDSCAPE PONDS | $36,724 | $15,913 | $20,811 | $20,811 |
| AVIARY LANDSCAPE | $9,166 | $3,921 | $5,245 | $5,245 |
| AVIARY LANDSCAPE IRRIGATION | $15,029 | $6,346 | $8,683 | $8,683 |
| AVIARY CAGE IMPROVEMENTS | $2,444 | $1,005 | $1,439 | $1,439 |
| AVAIRY IRRIGATION | $13,588 | $5,587 | $8,001 | $8,001 |
| AVIARY LANDSCAPE | $14,682 | $6,362 | $8,320 | $8,320 |
| HABITAT CREATION AND IMPROVEMENTS | $225,191 | $75,064 | $150,127 | $150,127 |
| IMPROVEMENTS - AZA | $353,486 | $109,276 | $244,210 | $244,210 |
| 2015 HAYBUSTER 107C-101505897C | $26,003 | $17,645 | $8,358 | $8,358 |
| JOHN DEER TRACTOR | $40,000 | $28,095 | $11,905 | $11,905 |
| JOHN DEERE - RHINO CUTTER | $2,500 | $1,756 | $744 | $744 |
| 2016 HONDA SXS10M3G | $12,974 | $10,596 | $2,378 | $2,378 |
| SHREVEPORT RUB | $5,423 | $5,423 | $0 | $0 |
| AQUACULTURE SYSTEMS | $36,721 | $7,752 | $28,969 | $28,969 |
| IMPROVEMENTS - N.E. CRAGER BUILDER INC. | $6,578 | $1,316 | $5,262 | $5,262 |
| GOLDMAN EQUIPMENT - FRONTIER RT1173 - STANDARD DUTY ROTARY | $4,779 | $4,779 | $0 | $0 |
| GOLDMAN EQUIPMENT - 2018 BIGHAM HC27FX | $41,180 | $41,180 | $0 | $0 |
| WIRE TRANSFER TO LUDGER BREMEHR - PURCHASE OF INCUBATOR | $3,842 | $3,842 | $0 | $0 |
| DELL - PRECISION 5820 TOWER XCTO BASE | $2,717 | $2,717 | $0 | $0 |
| CHEVYLAND - 2020 CHEVY SILVERADO 1500 | $43,239 | $43,239 | $0 | $0 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DUE FROM PINOLA FARMS | $0 | $2 |
| DUE FROM ANTHONY WILLIAM | $0 | $1,300 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (16 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ANIMAL FEED | $138,369 | $0 | $20,756 | $117,613 |
| BANK FEES | $738 | $0 | $738 | $0 |
| BIRD EXPENSES | $26,259 | $0 | $3,939 | $22,320 |
| COMMUNICATIONS EXPENSE | $5,403 | $0 | $810 | $4,593 |
| EDUCATIONAL OUTREACH | $9,592 | $0 | $1,439 | $8,153 |
| FERTILIZER, SEEDS, PLANTS | $97,781 | $0 | $14,667 | $83,114 |
| FREIGHT AND SHIPPING | $9,967 | $0 | $1,495 | $8,472 |
| FUEL | $29,616 | $0 | $4,442 | $25,174 |
| LICENSE | $277 | $0 | $277 | $0 |
| OFFICE SUPPLIES | $19,230 | $0 | $2,885 | $16,345 |
| REPAIRS AND MAINTENANCE | $140,978 | $0 | $21,147 | $119,831 |
| SUBSCRIPTIONS AND DUES | $8,181 | $0 | $8,181 | $0 |
| MEALS | $29 | $0 | $29 | $0 |
| INSURANCE EXPENSE | $2,384 | $0 | $358 | $2,026 |
| AUTOMOBILE EXPENSE | $2,098 | $0 | $2,098 | $0 |
| HABITAT CREATION EXPENSE | $47,728 | $0 | $7,159 | $40,569 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| SALE OF BIRDS TO ZOOS | $24,303 | $24,303 |
| OTHER INCOME | $7,232 | $7,232 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR YEAR ADJUSTMENT | Desc |
| Amt | $5 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| PAYROLL LIABILITIES | $77 | $33 |
| EMPLOYEE BENEFITS PAYABLE | $5,157 | $9,290 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| VETERINARY | $97,483 | $0 | $14,623 | $82,860 |
| CONTRACT LABOR | $65,140 | $0 | $9,771 | $55,369 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL DICKSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 KAY LANE | AddressLine1Txt |
| City | SHREVEPORT | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71115 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAXES | CategoryTxt |
| Amt | $45,410 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $6,812 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $38,598 | DisbursementsCharitablePrpsAmt |
Comments