WAGS AND MENACE MAKE A DIFFERENCE FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- WAGS AND MENACE MAKE A DIFFERENCE FOUNDATION (EIN 46-2447133)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-02
- IRS object ID
- 202103069349101585
- Schema version
- 2020v4.1
- 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 Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-02T16:11:05-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | ONE HOLLOW LN STE 212 | AddressLine1Txt |
| City | LAKE SUCCESS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | 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 | cynthia lee | PersonNm |
| Person Title | president | PersonTitleTxt |
| Phone | 8008391754 | PhoneNum |
| Signature | 2021-10-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | cynthia | 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 | 2020 | 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 | $1,187,147 | 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 | $338,926 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,095 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,095 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $12,587 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $12,587 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $153,533 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $340,190 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $280,735 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $95 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $95 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $506,236 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $294,512 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $6,657 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $6,657 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $17,309 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $16,525 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $16,525 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $40,491 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $6,657 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $16,525 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $314,070 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $314,070 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $354,561 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $6,657 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $330,595 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $151,675 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $287,855 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $362,888 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $362,253 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $362,253 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $530,239 | CorporateStockBOYAmt |
| Corporate Stock EOY | $682,549 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $824,894 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $893,127 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,044,802 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,187,147 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $893,127 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,044,802 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $893,127 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,044,802 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $893,127 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,044,802 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $893,127 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $151,675 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,044,802 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,044,802 | 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 | $340,190 | GrossSalesPriceAmt |
| Cost Or Other Basis | $59,455 | CostOrOtherBasisAmt |
| Gain Or Loss | $280,735 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $280,735 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $280,735 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $4,001 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $4,001 | SubtotalAmt |
| Tax Based On Investment Income | $4,001 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $9,300 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $9,300 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Overpayment | $5,299 | OverpaymentAmt |
| Applied To ES Tax | $4,100 | AppliedToESTaxAmt |
| Refund | $1,199 | RefundAmt |
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 | $729,510 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $156,064 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $885,574 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $885,574 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $13,284 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $872,290 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $43,615 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $43,615 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $4,001 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $4,001 | TotalTaxAmt |
| Distributable Before Adj | $39,614 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $39,614 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $39,614 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $330,595 | 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 | $330,595 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $330,595 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $39,614 | DistributableAsAdjustedAmt |
| Prior Year1 | 2018 | PriorYear1Yr |
| Prior Year2 | 2017 | PriorYear2Yr |
| Prior Year3 | 2016 | PriorYear3Yr |
| Excess Distribution Cyov Yr5 | $316,679 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $302,106 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $331,092 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $279,048 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $293,862 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,522,787 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $330,595 | QualifyingDistributionsAmt |
| Applied To Current Year | $39,614 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $290,981 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,813,768 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $316,679 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,497,089 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $302,106 | ExcessFromYear4Amt |
| Excess From Year3 | $331,092 | ExcessFromYear3Amt |
| Excess From Year2 | $279,048 | ExcessFromYear2Amt |
| Excess From Year1 | $293,862 | ExcessFromYear1Amt |
| Excess From Current Year | $290,981 | 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 (122 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 | $2,000 |
| 3 SISTERS EQUINE RESCUE | |||||||
| 7865 NW EAGLE DR | REDMOND | OR | 97756 | N/A | PC | Medical Fund | $2,350 |
| 3 SISTERS EQUINE RESCUE | |||||||
| 7865 NW EAGLE DR | REDMOND | OR | 97756 | N/A | PC | Medical Fund | $25,850 |
| AFRICAN WILDLIFE FOUNDATION | |||||||
| 1100 NEW JERSEY AVE SE STE 900 | WASHINGTON | DC | 20003 | N/A | PC | medical fund | $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 |
| AMERICAN FUND FOR CHARITIES | |||||||
| 2 LIBERTY SQ STE 500 | BOSTON | MA | 02109 | N/A | PC | Emergency medical care for South African Penguins | $1,000 |
| ANIMAL HUMANE ASSOCIATION OF NEW MEXICO INC | |||||||
| 615 VIRGINIA ST SE | ALBUQUERQUE | NM | 87108 | N/A | PC | Medical Fund | $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 | |||||||
| 15555 COUNTY RD 1227 | FLINT | TX | 75762 | N/A | PC | emergency medical care for orphaned River Otters | $1,000 |
| ARC-ANIMAL REHABILITATION CENTER INC | |||||||
| 15555 COUNTY RD 1227 | FLINT | TX | 75762 | N/A | PC | emergency medical care Fund and medical supplies | $2,000 |
| ARC-ANIMAL REHABILITATION CENTER INC | |||||||
| 15555 COUNTY RD 1227 | FLINT | TX | 75762 | N/A | PC | Medical Fund | $1,000 |
| ARC-ANIMAL REHABILITATION CENTER INC | |||||||
| 15555 COUNTY RD 1227 | FLINT | TX | 75762 | N/A | PC | medical fund | $2,000 |
| ARC-ANIMAL REHABILITATION CENTER INC | |||||||
| 15555 COUNTY RD 1227 | FLINT | TX | 75762 | N/A | PC | round the clock milk bottle feedings and emergency Medical Care Fund | $1,000 |
| BABY RHINO RESCUE | |||||||
| 1744 DEERHILL TRAIL | TOPANGA | CA | 90290 | N/A | PC | in support of nutricious milk supplement and medical care Fund | $1,000 |
| BABY RHINO RESCUE | |||||||
| 1744 DEERHILL TRAIL | TOPANGA | CA | 90290 | N/A | PC | Medical fund | $1,000 |
| BABY RHINO RESCUE | |||||||
| 1744 DEERHILL TRAIL | TOPANGA | CA | 90290 | N/A | PC | Medical Care Fund and Milk Bottle Supplemental Feedings | $2,000 |
| BABY WARM INC | |||||||
| 3667 COOLIDGE AVE | LOS ANGELES | CA | 90066 | N/A | PC | new incubators for orphaned newborns Fund | $2,000 |
| BABY WARM INC | |||||||
| 3667 COOLIDGE AVE | LOS ANGELES | CA | 90066 | N/A | PC | in support of incubators and emergency medical care fund | $2,000 |
| BABY WARM INC | |||||||
| 3667 COOLIDGE AVE | LOS ANGELES | CA | 90066 | N/A | PC | in support of an incubator and other emergency medical supplies Fund | $2,000 |
| BABY WARM INC | |||||||
| 3667 COOLIDGE AVE | LOS ANGELES | CA | 90066 | N/A | PC | emergency medical care fund and incubators | $1,000 |
| BABY WARM INC | |||||||
| 3667 COOLIDGE AVE | LOS ANGELES | CA | 90066 | N/A | PC | medical fund | $2,000 |
| BLACKFOOT ANIMAL SHELTER & RESCUE | |||||||
| 199 FRONTAGE RD | BLACKFOOT | ID | 83221 | N/A | PC | emergency medical care Fund | $1,000 |
| CHEYENNE ANIMAL SHELTER-SERVICES | |||||||
| 800 SW DR | CHEYENNE | WY | 82007 | N/A | PC | 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 god treats fund | $1,000 |
| CHEYENNE ANIMAL SHELTER-SERVICES | |||||||
| 800 SW DR | CHEYENNE | WY | 82007 | N/A | PC | dog race program | $1,000 |
| CHEYENNE ANIMAL SHELTER-SERVICES | |||||||
| 800 SW DR | CHEYENNE | WY | 82007 | N/A | PC | medical fund | $2,000 |
| CITY OF IDAHO FALLS - ANIMAL SHELTER | |||||||
| 2450 HEMMERT AVE | IDAHO FALLS | ID | 83401 | N/A | GOV | medical fund | $1,000 |
| COLORADO ANIMAL RESCUE INC A NONPROFIT CORPORATION | |||||||
| 2801 COUNTY RD 114 | GLENWOOD SPGS | CO | 81601 | N/A | PC | emergency medical care Fund | $1,000 |
| COLORADO ANIMAL RESCUE INC A NONPROFIT CORPORATION | |||||||
| 2801 COUNTY RD 114 | GLENWOOD SPGS | CO | 81601 | N/A | PC | Medical Fund | $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 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 | $2,000 |
| COLORADO PUPPY RESCUE OF COLORADO | |||||||
| 5063 S MALTA WAY | CENTENNIAL | CO | 80015 | N/A | PC | medical fund | $13,000 |
| 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 Fund for a puppy | $1,000 |
| DENKAI ANIMAL SANCTUARY | |||||||
| 22633 RD 176 | YELLOW JACKET | CO | 81335 | N/A | PC | in support of Rescuing draft horses | $4,000 |
| DENVER DUMB FRIENDS LEAGUE | |||||||
| 2080 S QUEBEC ST | DENVER | CO | 80231 | N/A | PC | Charitable Event | $10,000 |
| DENVER DUMB FRIENDS LEAGUE | |||||||
| 2080 S QUEBEC ST | DENVER | CO | 80231 | N/A | PC | Charitable Event | $6,000 |
| DOGS DESERVE BETTER INC | |||||||
| 1915 MOONLIGHT RD | SMITHFIELD | VA | 23430 | N/A | PC | medical support Fund and beds and toys Fund for dogs | $1,000 |
| ENCHANTMUTTS | |||||||
| 3000 PALO ALTO DR NE | ALBUQUERQUE | NM | 87111 | N/A | PC | emergency medical fund | $1,500 |
| ENCHANTMUTTS | |||||||
| 3000 PALO ALTO DR NE | ALBUQUERQUE | NM | 87111 | N/A | PC | medical fund | $2,750 |
| FRIENDS OF THE SEA LION INC - PACIFIC MARINE MAMMA | |||||||
| 20612 LAGUNA CANYON RD | LAGUNA BEACH | CA | 92651 | N/A | PC | sponsorship Fund of 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 |
| GARFIELD COUNTY ANIMAL WELFARE FOUNDATION INC | |||||||
| PO BOX 1375 | RIFLE | CO | 81650 | N/A | PC | medical fund and the Tail Tale Storytime Sponsorship Fund | $2,000 |
| GARFIELD COUNTY ANIMAL WELFARE FOUNDATION INC | |||||||
| PO BOX 1375 | RIFLE | CO | 81650 | N/A | PC | sponsorship Fund of the dog race | $1,000 |
| GARFIELD COUNTY ANIMAL WELFARE FOUNDATION INC | |||||||
| PO BOX 1375 | RIFLE | CO | 81650 | N/A | PC | medical fund | $2,000 |
| GARFIELD COUNTY ANIMAL WELFARE FOUNDATION INC | |||||||
| PO BOX 1375 | RIFLE | CO | 81650 | N/A | PC | medical fund | $11,000 |
| GIRAFFE CONSERVATION FOUNDATION USA | |||||||
| 17 S MAGNOLIA AVE | ORLANDO | FL | 32801 | N/A | PC | in support of conservation efforts | $2,000 |
| GIRAFFE CONSERVATION FOUNDATION USA | |||||||
| 17 S MAGNOLIA AVE | ORLANDO | FL | 32801 | N/A | PC | medical fund | $3,000 |
| GLOBAL IMPACT | |||||||
| 1199 N FAIRFAX ST STE 300 | ALEXANDRIA | VA | 22314 | N/A | PC | medical care Fund for the Sloth Institute of Costa Rica | $1,000 |
| GLOBAL IMPACT | |||||||
| 1199 N FAIRFAX ST STE 300 | ALEXANDRIA | VA | 22314 | N/A | PC | emergency medical care for the Sloth Institute of Costa Rica | $2,000 |
| GLOBAL IMPACT | |||||||
| 1199 N FAIRFAX ST STE 300 | ALEXANDRIA | VA | 22314 | N/A | PC | emergency medical care for the Sloth Institute of Costa Rica | $1,000 |
| GLOBAL IMPACT | |||||||
| 1199 N FAIRFAX ST STE 300 | ALEXANDRIA | VA | 22314 | N/A | PC | 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 | emergency medical care Fund | $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 | |||||||
| PO BOX 391998 | ANZA | CA | 92539 | N/A | PC | Medical Fund | $2,000 |
| HEAVENLY HORSE HAVEN | |||||||
| PO BOX 391998 | ANZA | CA | 92539 | N/A | PC | medical fund | $10,000 |
| HIDDEN HARBOR MARINE ENVIRONMENTAL PROJECT INC | |||||||
| 2396 OVERSEAS HWY | MARATHON | FL | 33050 | N/A | PC | emergency medical care Fund | $1,000 |
| HIDDEN HARBOR MARINE ENVIRONMENTAL PROJECT INC | |||||||
| 2396 OVERSEAS HWY | MARATHON | FL | 33050 | N/A | PC | medical fund | $1,000 |
| INTERNATIONAL ANIMAL RESCUE US | |||||||
| PO BOX 137 | SHREWSBURY | MA | 01545 | N/A | PC | emergency medical care Fund for Orangutans and Sloth Bears | $3,800 |
| INTERNATIONAL ANIMAL RESCUE US | |||||||
| PO BOX 137 | SHREWSBURY | MA | 01545 | N/A | PC | medical care Fund for baby orangutans | $3,000 |
| INTERNATIONAL ANIMAL RESCUE US | |||||||
| PO BOX 137 | SHREWSBURY | MA | 01545 | N/A | PC | medical care Fund for baby orangutans and sloth bears | $3,000 |
| LARIMER HUMANE SOCIETY | |||||||
| 3501 E 71ST ST | LOVELAND | CO | 80538 | N/A | PC | 3 critter camps, Pet Calendar and in support of the medical Fund | $4,100 |
| MARINE MAMMAL CARE CENTER LOS ANGELES | |||||||
| 3601 S GAFFEY ST 8 | SAN PEDRO | CA | 90731 | N/A | PC | sponsorship Fund for 2 seals medical care | $2,000 |
| 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 | |||||||
| 424 HOWE DR | CRESCENT CITY | CA | 95531 | N/A | PC | seal sponsorship and Tail Tale Storytime Fund | $1,300 |
| NORTHCOAST MARINE MAMMAL CENTER | |||||||
| 424 HOWE DR | CRESCENT CITY | CA | 95531 | N/A | PC | emergency medical care Fund | $600 |
| NORTHCOAST MARINE MAMMAL CENTER | |||||||
| 424 HOWE DR | CRESCENT CITY | CA | 95531 | N/A | PC | in sponsorship of 6 seals medical care Program | $3,600 |
| NORTHCOAST MARINE MAMMAL CENTER | |||||||
| 424 HOWE DR | CRESCENT CITY | CA | 95531 | N/A | PC | sponsorship Fund for the race program | $3,000 |
| NORTHCOAST MARINE MAMMAL CENTER | |||||||
| 424 HOWE DR | CRESCENT CITY | CA | 95531 | N/A | PC | seal medical sponsorship Fund | $600 |
| NORTHCOAST MARINE MAMMAL CENTER | |||||||
| 424 HOWE DR | CRESCENT CITY | CA | 95531 | N/A | PC | medical sponsorship Fund for seals | $600 |
| PEACEFUL VALLEY DONKEY RESCUE INC | |||||||
| PO BOX 216 | MILES | TX | 76861 | N/A | PC | emergency medical care | $1,500 |
| PEACEFUL VALLEY DONKEY RESCUE INC | |||||||
| PO BOX 216 | MILES | TX | 76861 | N/A | PC | Emergency medical Care | $2,500 |
| PENGUINS INTERNATIONAL | |||||||
| PO BOX 100483 | DENVER | CO | 80250 | N/A | PC | Conservation efforts Fund | $1,000 |
| 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 | emergency medical care Fund | $2,000 |
| SARVEY WILDLIFE CARE CENTER | |||||||
| PO BOX 3590 | ARLINGTON | WA | 98223 | N/A | PC | medical care Fund | $1,000 |
| SAVE THE MANATEE CLUB INC | |||||||
| 500 N MAITLAND AVE STE 210 | MAITLAND | FL | 32751 | N/A | PC | conservation efforts Fund | $1,000 |
| SAVE THE WHALES INC | |||||||
| 1192 WARING ST | SEASIDE | CA | 93955 | N/A | PC | medical fund | $1,000 |
| SECOND CHANCE HUMANE SOCIETY INC | |||||||
| PO BOX 2096 | RIDGWAY | CO | 81432 | N/A | PC | emergency Fund for 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 | medical fund | $3,000 |
| SPIRIT WIND HORSE RESCUE | |||||||
| PO BOX 27 | HOTCHKISS | CO | 81419 | N/A | PC | emergency Fund for water and other supplies | $3,000 |
| SPIRIT WIND HORSE RESCUE | |||||||
| PO BOX 27 | HOTCHKISS | CO | 81419 | N/A | PC | in support of 12 horses Program | $12,000 |
| SPIRIT WIND HORSE RESCUE | |||||||
| PO BOX 27 | HOTCHKISS | CO | 81419 | N/A | PC | in support of clean drinking water initiative for adopted wild mustangs | $1,200 |
| SPIRIT WIND HORSE RESCUE | |||||||
| PO BOX 27 | HOTCHKISS | CO | 81419 | N/A | PC | in support of emergency Fund for fencing and supplies for the wild mustangs | $2,000 |
| SPIRIT WIND HORSE RESCUE | |||||||
| PO BOX 27 | HOTCHKISS | CO | 81419 | N/A | PC | emergency medical care Fund | $4,300 |
| SPIRIT WIND HORSE RESCUE | |||||||
| PO BOX 27 | HOTCHKISS | CO | 81419 | N/A | PC | in support of emergency water Fund for wild mustangs | $2,000 |
| SPIRIT WIND HORSE RESCUE | |||||||
| PO BOX 27 | HOTCHKISS | CO | 81419 | N/A | PC | medical equipment Fund | $1,320 |
| SPIRIT WIND HORSE RESCUE | |||||||
| PO BOX 27 | HOTCHKISS | CO | 81419 | N/A | PC | medical Fund | $2,000 |
| SPIRIT WIND HORSE RESCUE | |||||||
| PO BOX 27 | HOTCHKISS | CO | 81419 | N/A | PC | medical fund | $22,000 |
| SR3 SEALIFE RESPONSE REHABILITATION AND RESEARCH | |||||||
| 2003 S 216TH ST 98811 | DES MOINES | WA | 98198 | N/A | PC | emergency medical care Fund | $1,000 |
| SR3 SEALIFE RESPONSE REHABILITATION AND RESEARCH | |||||||
| 2003 S 216TH ST 98811 | DES MOINES | WA | 98198 | N/A | PC | emergency medical care and medical supplies Fund | $1,000 |
| SR3 SEALIFE RESPONSE REHABILITATION AND RESEARCH | |||||||
| 2003 S 216TH ST 98811 | DES MOINES | WA | 98198 | N/A | PC | emergency medical equipment and life saving medical supplies Fund | $5,000 |
| THE DAVID SHELDRICK WILDLIFE TRUST USA | |||||||
| 25283 CABOT RD STE 101 | LAGUNA HILLS | CA | 92653 | N/A | PC | Medical Care for 2 baby elephants Fund | $2,000 |
| THE DAVID SHELDRICK WILDLIFE TRUST USA | |||||||
| 25283 CABOT RD STE 101 | LAGUNA HILLS | CA | 92653 | N/A | PC | emergency medical care Fund for 1 babu elephant | $1,000 |
| THE DAVID SHELDRICK WILDLIFE TRUST USA | |||||||
| 25283 CABOT RD STE 101 | LAGUNA HILLS | CA | 92653 | N/A | PC | medical Fund for two baby elephants | $2,000 |
| THE DELTA GAMMA ANCHOR CENTER FOR BLIND CHILDREN | |||||||
| 2550 ROSLYN ST | DENVER | CO | 80238 | N/A | PC | Fund for Christmas gifts / musical instruments only | $1,000 |
| THE HUMANE SOCIETY OF BOULDER VALLEY INC | |||||||
| 2323 55TH ST | BOULDER | CO | 80301 | N/A | PC | medical care Fund for a shelter dog | $2,000 |
| THE HUMANE SOCIETY OF BOULDER VALLEY INC | |||||||
| 2323 55TH ST | BOULDER | CO | 80301 | N/A | PC | in support of the 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 Fund | $1,000 |
| THE HUMANE SOCIETY OF BOULDER VALLEY INC | |||||||
| 2323 55TH ST | BOULDER | CO | 80301 | N/A | PC | medical Fund 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 | medical Fund | $1,500 |
| THERAPONY | |||||||
| PO BOX 3002 | RAMONA | CA | 92065 | N/A | PC | Emergency Hay Fund | $1,000 |
| TOUCAN RESCUE RANCH INC | |||||||
| 8233 EAGLENEST RD | SPARKS | NV | 89436 | N/A | PC | emergency medical care Fund | $1,000 |
| TOUCAN RESCUE RANCH INC | |||||||
| 8233 EAGLENEST RD | SPARKS | NV | 89436 | N/A | PC | emergency medical care Fund | $1,500 |
| TOUCAN RESCUE RANCH INC | |||||||
| 8233 EAGLENEST RD | SPARKS | NV | 89436 | N/A | PC | medical fund | $500 |
| UTAH FRIENDS OF BASSET HOUNDS | |||||||
| 1338 S FOOTHILL DR 172 | SALT LAKE CITY | UT | 84108 | N/A | PC | emergency medical care Fund | $2,000 |
| WETLANDS AND WILDLIFE CARE CENTER | |||||||
| 21900 PACIFIC COAST HWY | HUNTINGTN BCH | CA | 92646 | N/A | PC | in support of baby ducks and showers Program | $1,000 |
| WETLANDS AND WILDLIFE CARE CENTER | |||||||
| 21900 PACIFIC COAST HWY | HUNTINGTN BCH | CA | 92646 | N/A | PC | Brown Pelican Medical fund | $1,000 |
| WOLF HOLLOW WILDLIFE REHABILITATION CENTER | |||||||
| PO BOX 391 | FRIDAY HARBOR | WA | 98250 | N/A | PC | Emergency Medical Care Fund | $1,000 |
| WOLF HOLLOW WILDLIFE REHABILITATION CENTER | |||||||
| PO BOX 391 | FRIDAY HARBOR | WA | 98250 | N/A | PC | emergency medical care Fund 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 | $314,070 | 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 | $1,095 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $12,587 | 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 Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $153,533 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK CHARGE REFUND | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $95 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $167,310 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $167,310 | 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 | $338,851 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | APPLE INC AAPL, 2853 sh. | NoncashPropertyDesc |
| Fair Market Value | $338,851 | FairMarketValueAmt |
| Received | 2020-11-13 | ReceivedDt |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (15 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| APPLE INC | $231,363 | $258,479 |
| BRISTOL-MYERS SQUIBB CO | $21,310 | $24,812 |
| CISCO SYSTEMS INC | $4,743 | $4,475 |
| COLGATE-PALMOLIVE COMPANY | $6,348 | $8,551 |
| DELL TECHNOLOGIES INC CLASS C | $1,101 | $1,393 |
| LAZARD GLOBAL LISTED INFRASTRU | $175,110 | $170,693 |
| MICROSOFT CORP | $139,761 | $244,662 |
| PEPSICO INC | $23,236 | $29,660 |
| PFIZER INC | $10,501 | $9,203 |
| THE COCA-COLA CO | $19,712 | $21,936 |
| US BANCORP | $10,426 | $9,318 |
| VALERO ENERGY CORP | $15,601 | $11,314 |
| VIATRIS ORD SHS | $576 | $581 |
| YUM BRANDS INC | $16,410 | $19,541 |
| YUM CHINA HOLDINGS INC | $6,351 | $10,276 |
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, 2020, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $314,070. This amount represents 25% or more of the Foundation's net assets of $1,011,601 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2020. 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 XV, Line 3a; each such grant was made solely for the charitable purpose specified therein. | ExplanationTxt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Administrative Fees | $7,500 | $7,500 |
| WEBSITE HOSTING/SUPPORT | $9,000 | $9,000 |
| State or Local Filing Fees | $25 | $25 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Bank Charge Refund | Desc |
| Revenue And Expenses Per Books | $95 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $95 | NetInvestmentIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Investment Management Services | CategoryTxt |
| Amt | $6,657 | Amt |
| Net Investment Income | $6,657 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| 990-PF Estimated Tax for 2020 | $9,300 |
| 990-PF Excise Tax for 2019 | $8,009 |
Comments