2021-11-02T16:11:05-05:00 2020-12-31 FOUNDATION SOURCE ONE HOLLOW LN STE 212 LAKE SUCCESS NY 11042 990PF 2020-01-01 462447133 Wags and Menace Make a Difference Foundation % Foundation Source WAGS 8008391754 Foundation Source 501 Silverside Rd Wilmington DE 198091377 cynthia lee president 8008391754 2021-10-22 true cynthia lee 999009999 Jeffrey D Haskell P01345770 8008391754 2020 2022-09-23 18:48:47Z X 1187147 X 338926 1095 1095 12587 12587 153533 340190 280735 95 95 506236 294512 0 6657 6657 17309 16525 16525 40491 6657 16525 314070 314070 354561 6657 330595 151675 287855 362888 362253 362253 530239 682549 824894 893127 1044802 1187147 0 0 X 893127 1044802 893127 1044802 893127 1044802 893127 151675 1044802 1044802 Publicly-traded Securities 340190 59455 280735 280735 280735 4001 4001 4001 9300 0 9300 X 5299 4100 1199 false false false false false false true true true DE true false false false false true Foundation Source 8008391754 501 Silverside Road Suite 123 Wilmington DE 198091377 false false false false false false false false false false false false false false false false false false false false false Cynthia Lee Foundation Source 501 Silverside Rd Wilmington DE 198091377 Pres, Dir, Sec, Treas 1.0 0 0 0 729510 156064 0 885574 0 885574 13284 872290 43615 43615 4001 4001 39614 39614 39614 330595 0 0 0 0 330595 0 330595 39614 2018 2017 2016 316679 302106 331092 279048 293862 1522787 330595 39614 290981 1813768 0 316679 1497089 302106 331092 279048 293862 290981 Cynthia Lee X 3 SISTERS EQUINE RESCUE 7865 NW EAGLE DR REDMOND OR 97756 N/A PC Medical Fund 2000 3 SISTERS EQUINE RESCUE 7865 NW EAGLE DR REDMOND OR 97756 N/A PC Medical Fund 2350 3 SISTERS EQUINE RESCUE 7865 NW EAGLE DR REDMOND OR 97756 N/A PC Medical Fund 25850 AFRICAN WILDLIFE FOUNDATION 1100 NEW JERSEY AVE SE STE 900 WASHINGTON DC 20003 N/A PC medical fund 1000 ALTURAS WILDLIFE SANCTUARY 23277 WATER CIR BOCA RATON FL 33486 N/A PC medical fund 1000 AMAZING AUSSIES LETHAL WHITE RESCUE OF ARIZONA PO BOX 26501 SCOTTSDALE AZ 85255 N/A PC medical fund 2700 AMERICAN FUND FOR CHARITIES 2 LIBERTY SQ STE 500 BOSTON MA 02109 N/A PC Emergency medical care for South African Penguins 1000 ANIMAL HUMANE ASSOCIATION OF NEW MEXICO INC 615 VIRGINIA ST SE ALBUQUERQUE NM 87108 N/A PC Medical Fund 1000 ANIMAL HUMANE ASSOCIATION OF NEW MEXICO INC 615 VIRGINIA ST SE ALBUQUERQUE NM 87108 N/A PC medical fund 1000 ARC-ANIMAL REHABILITATION CENTER INC 15555 COUNTY RD 1227 FLINT TX 75762 N/A PC emergency medical care for orphaned River Otters 1000 ARC-ANIMAL REHABILITATION CENTER INC 15555 COUNTY RD 1227 FLINT TX 75762 N/A PC emergency medical care Fund and medical supplies 2000 ARC-ANIMAL REHABILITATION CENTER INC 15555 COUNTY RD 1227 FLINT TX 75762 N/A PC Medical Fund 1000 ARC-ANIMAL REHABILITATION CENTER INC 15555 COUNTY RD 1227 FLINT TX 75762 N/A PC medical fund 2000 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 1000 BABY RHINO RESCUE 1744 DEERHILL TRAIL TOPANGA CA 90290 N/A PC in support of nutricious milk supplement and medical care Fund 1000 BABY RHINO RESCUE 1744 DEERHILL TRAIL TOPANGA CA 90290 N/A PC Medical fund 1000 BABY RHINO RESCUE 1744 DEERHILL TRAIL TOPANGA CA 90290 N/A PC Medical Care Fund and Milk Bottle Supplemental Feedings 2000 BABY WARM INC 3667 COOLIDGE AVE LOS ANGELES CA 90066 N/A PC new incubators for orphaned newborns Fund 2000 BABY WARM INC 3667 COOLIDGE AVE LOS ANGELES CA 90066 N/A PC in support of incubators and emergency medical care fund 2000 BABY WARM INC 3667 COOLIDGE AVE LOS ANGELES CA 90066 N/A PC in support of an incubator and other emergency medical supplies Fund 2000 BABY WARM INC 3667 COOLIDGE AVE LOS ANGELES CA 90066 N/A PC emergency medical care fund and incubators 1000 BABY WARM INC 3667 COOLIDGE AVE LOS ANGELES CA 90066 N/A PC medical fund 2000 BLACKFOOT ANIMAL SHELTER & RESCUE 199 FRONTAGE RD BLACKFOOT ID 83221 N/A PC emergency medical care Fund 1000 CHEYENNE ANIMAL SHELTER-SERVICES 800 SW DR CHEYENNE WY 82007 N/A PC critter camp sponsorships Fund 1500 CHEYENNE ANIMAL SHELTER-SERVICES 800 SW DR CHEYENNE WY 82007 N/A PC emergency can dog food, dog toys and god treats fund 1000 CHEYENNE ANIMAL SHELTER-SERVICES 800 SW DR CHEYENNE WY 82007 N/A PC dog race program 1000 CHEYENNE ANIMAL SHELTER-SERVICES 800 SW DR CHEYENNE WY 82007 N/A PC medical fund 2000 CITY OF IDAHO FALLS - ANIMAL SHELTER 2450 HEMMERT AVE IDAHO FALLS ID 83401 N/A GOV medical fund 1000 COLORADO ANIMAL RESCUE INC A NONPROFIT CORPORATION 2801 COUNTY RD 114 GLENWOOD SPGS CO 81601 N/A PC emergency medical care Fund 1000 COLORADO ANIMAL RESCUE INC A NONPROFIT CORPORATION 2801 COUNTY RD 114 GLENWOOD SPGS CO 81601 N/A PC Medical Fund 1000 COLORADO ANIMAL RESCUE INC A NONPROFIT CORPORATION 2801 COUNTY RD 114 GLENWOOD SPGS CO 81601 N/A PC medical fund 4000 COLORADO HORSE RESCUE 10386 N 65TH ST LONGMONT CO 80503 N/A PC medical fund 1000 COLORADO HORSE RESCUE 10386 N 65TH ST LONGMONT CO 80503 N/A PC medical fund 3000 COLORADO PUPPY RESCUE OF COLORADO 5063 S MALTA WAY CENTENNIAL CO 80015 N/A PC medical fund 2000 COLORADO PUPPY RESCUE OF COLORADO 5063 S MALTA WAY CENTENNIAL CO 80015 N/A PC medical fund 13000 DANBURY ANIMAL WELFARE SOCIETY INC 147 GRASSY PLAIN ST BETHEL CT 06801 N/A PC medical fund 2000 DELTA HUMANE SOCIETY 165 COVINGTON RD RAYVILLE LA 71269 N/A PC emergency medical care Fund for a puppy 1000 DENKAI ANIMAL SANCTUARY 22633 RD 176 YELLOW JACKET CO 81335 N/A PC in support of Rescuing draft horses 4000 DENVER DUMB FRIENDS LEAGUE 2080 S QUEBEC ST DENVER CO 80231 N/A PC Charitable Event 10000 DENVER DUMB FRIENDS LEAGUE 2080 S QUEBEC ST DENVER CO 80231 N/A PC Charitable Event 6000 DOGS DESERVE BETTER INC 1915 MOONLIGHT RD SMITHFIELD VA 23430 N/A PC medical support Fund and beds and toys Fund for dogs 1000 ENCHANTMUTTS 3000 PALO ALTO DR NE ALBUQUERQUE NM 87111 N/A PC emergency medical fund 1500 ENCHANTMUTTS 3000 PALO ALTO DR NE ALBUQUERQUE NM 87111 N/A PC medical fund 2750 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 3600 FRIENDS OF THE SEA LION INC - PACIFIC MARINE MAMMA 20612 LAGUNA CANYON RD LAGUNA BEACH CA 92651 N/A PC emergency medical fund 10400 GARFIELD COUNTY ANIMAL WELFARE FOUNDATION INC PO BOX 1375 RIFLE CO 81650 N/A PC medical fund and the Tail Tale Storytime Sponsorship Fund 2000 GARFIELD COUNTY ANIMAL WELFARE FOUNDATION INC PO BOX 1375 RIFLE CO 81650 N/A PC sponsorship Fund of the dog race 1000 GARFIELD COUNTY ANIMAL WELFARE FOUNDATION INC PO BOX 1375 RIFLE CO 81650 N/A PC medical fund 2000 GARFIELD COUNTY ANIMAL WELFARE FOUNDATION INC PO BOX 1375 RIFLE CO 81650 N/A PC medical fund 11000 GIRAFFE CONSERVATION FOUNDATION USA 17 S MAGNOLIA AVE ORLANDO FL 32801 N/A PC in support of conservation efforts 2000 GIRAFFE CONSERVATION FOUNDATION USA 17 S MAGNOLIA AVE ORLANDO FL 32801 N/A PC medical fund 3000 GLOBAL IMPACT 1199 N FAIRFAX ST STE 300 ALEXANDRIA VA 22314 N/A PC medical care Fund for the Sloth Institute of Costa Rica 1000 GLOBAL IMPACT 1199 N FAIRFAX ST STE 300 ALEXANDRIA VA 22314 N/A PC emergency medical care for the Sloth Institute of Costa Rica 2000 GLOBAL IMPACT 1199 N FAIRFAX ST STE 300 ALEXANDRIA VA 22314 N/A PC emergency medical care for the Sloth Institute of Costa Rica 1000 GLOBAL IMPACT 1199 N FAIRFAX ST STE 300 ALEXANDRIA VA 22314 N/A PC medical fund for the Sloth Institute of Costa Rica 1000 GUNNISON VALLEY ANIMAL WELFARE LEAGUE INC PO BOX 1834 GUNNISON CO 81230 N/A PC medical fund 2000 HAWAII WILDLIFE CENTER PO BOX 551752 KAPAAU HI 96755 N/A PC emergency medical care Fund 1000 HAWAII WILDLIFE CENTER PO BOX 551752 KAPAAU HI 96755 N/A PC emergency medical fund 1500 HAWAII WILDLIFE CENTER PO BOX 551752 KAPAAU HI 96755 N/A PC medical fund 1000 HEART OF THE VALLEY HUMANE SOCIETY INC PO BOX 11390 BOZEMAN MT 59719 N/A PC medical fund 1000 HEAVENLY HORSE HAVEN PO BOX 391998 ANZA CA 92539 N/A PC Medical Fund 2000 HEAVENLY HORSE HAVEN PO BOX 391998 ANZA CA 92539 N/A PC medical fund 10000 HIDDEN HARBOR MARINE ENVIRONMENTAL PROJECT INC 2396 OVERSEAS HWY MARATHON FL 33050 N/A PC emergency medical care Fund 1000 HIDDEN HARBOR MARINE ENVIRONMENTAL PROJECT INC 2396 OVERSEAS HWY MARATHON FL 33050 N/A PC medical fund 1000 INTERNATIONAL ANIMAL RESCUE US PO BOX 137 SHREWSBURY MA 01545 N/A PC emergency medical care Fund for Orangutans and Sloth Bears 3800 INTERNATIONAL ANIMAL RESCUE US PO BOX 137 SHREWSBURY MA 01545 N/A PC medical care Fund for baby orangutans 3000 INTERNATIONAL ANIMAL RESCUE US PO BOX 137 SHREWSBURY MA 01545 N/A PC medical care Fund for baby orangutans and sloth bears 3000 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 4100 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 2000 MARINE MAMMAL CENTER 2000 BUNKER RD FORT CRONKHITE SAUSALITO CA 94965 N/A PC emergency medical fund 1000 MOUNTAIN PET RESCUE PO BOX 1841 WINTER PARK CO 80482 N/A PC medical fund 1000 NATIONAL GREAT PYRENEES RESCUE PO BOX 214 MAPLECREST NY 12454 N/A PC medical fund 2000 NEVADA HUMANE SOCIETY INC 2825 LONGLEY LN STE B RENO NV 89502 N/A PC medical fund 1000 NORTHCOAST MARINE MAMMAL CENTER 424 HOWE DR CRESCENT CITY CA 95531 N/A PC seal sponsorship and Tail Tale Storytime Fund 1300 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 3600 NORTHCOAST MARINE MAMMAL CENTER 424 HOWE DR CRESCENT CITY CA 95531 N/A PC sponsorship Fund for the race program 3000 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 1500 PEACEFUL VALLEY DONKEY RESCUE INC PO BOX 216 MILES TX 76861 N/A PC Emergency medical Care 2500 PENGUINS INTERNATIONAL PO BOX 100483 DENVER CO 80250 N/A PC Conservation efforts Fund 1000 RED DESERT HUMANE SOCIETY INC 310 YELLOWSTONE RD ROCK SPRINGS WY 82901 N/A PC medical fund 2000 RIDGEFIELD OPERATION FOR ANIMAL 45 S ST RIDGEFIELD CT 06877 N/A PC medical fund 2000 SARVEY WILDLIFE CARE CENTER PO BOX 3590 ARLINGTON WA 98223 N/A PC emergency medical care Fund 2000 SARVEY WILDLIFE CARE CENTER PO BOX 3590 ARLINGTON WA 98223 N/A PC medical care Fund 1000 SAVE THE MANATEE CLUB INC 500 N MAITLAND AVE STE 210 MAITLAND FL 32751 N/A PC conservation efforts Fund 1000 SAVE THE WHALES INC 1192 WARING ST SEASIDE CA 93955 N/A PC medical fund 1000 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 1000 SECOND CHANCE HUMANE SOCIETY INC PO BOX 2096 RIDGWAY CO 81432 N/A PC medical fund 3000 SPIRIT WIND HORSE RESCUE PO BOX 27 HOTCHKISS CO 81419 N/A PC emergency Fund for water and other supplies 3000 SPIRIT WIND HORSE RESCUE PO BOX 27 HOTCHKISS CO 81419 N/A PC in support of 12 horses Program 12000 SPIRIT WIND HORSE RESCUE PO BOX 27 HOTCHKISS CO 81419 N/A PC in support of clean drinking water initiative for adopted wild mustangs 1200 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 2000 SPIRIT WIND HORSE RESCUE PO BOX 27 HOTCHKISS CO 81419 N/A PC emergency medical care Fund 4300 SPIRIT WIND HORSE RESCUE PO BOX 27 HOTCHKISS CO 81419 N/A PC in support of emergency water Fund for wild mustangs 2000 SPIRIT WIND HORSE RESCUE PO BOX 27 HOTCHKISS CO 81419 N/A PC medical equipment Fund 1320 SPIRIT WIND HORSE RESCUE PO BOX 27 HOTCHKISS CO 81419 N/A PC medical Fund 2000 SPIRIT WIND HORSE RESCUE PO BOX 27 HOTCHKISS CO 81419 N/A PC medical fund 22000 SR3 SEALIFE RESPONSE REHABILITATION AND RESEARCH 2003 S 216TH ST 98811 DES MOINES WA 98198 N/A PC emergency medical care Fund 1000 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 1000 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 5000 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 2000 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 1000 THE DAVID SHELDRICK WILDLIFE TRUST USA 25283 CABOT RD STE 101 LAGUNA HILLS CA 92653 N/A PC medical Fund for two baby elephants 2000 THE DELTA GAMMA ANCHOR CENTER FOR BLIND CHILDREN 2550 ROSLYN ST DENVER CO 80238 N/A PC Fund for Christmas gifts / musical instruments only 1000 THE HUMANE SOCIETY OF BOULDER VALLEY INC 2323 55TH ST BOULDER CO 80301 N/A PC medical care Fund for a shelter dog 2000 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 4000 THE HUMANE SOCIETY OF BOULDER VALLEY INC 2323 55TH ST BOULDER CO 80301 N/A PC shelter animal medical care Fund 1000 THE HUMANE SOCIETY OF BOULDER VALLEY INC 2323 55TH ST BOULDER CO 80301 N/A PC medical Fund for a shelter dog 1000 THE INTERNATIONAL SNOW LEOPARD TRUST DBA SNOW LEOP 4649 SUNNYSIDE AVE N STE 325 SEATTLE WA 98103 N/A PC medical Fund 1500 THERAPONY PO BOX 3002 RAMONA CA 92065 N/A PC Emergency Hay Fund 1000 TOUCAN RESCUE RANCH INC 8233 EAGLENEST RD SPARKS NV 89436 N/A PC emergency medical care Fund 1000 TOUCAN RESCUE RANCH INC 8233 EAGLENEST RD SPARKS NV 89436 N/A PC emergency medical care Fund 1500 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 2000 WETLANDS AND WILDLIFE CARE CENTER 21900 PACIFIC COAST HWY HUNTINGTN BCH CA 92646 N/A PC in support of baby ducks and showers Program 1000 WETLANDS AND WILDLIFE CARE CENTER 21900 PACIFIC COAST HWY HUNTINGTN BCH CA 92646 N/A PC Brown Pelican Medical fund 1000 WOLF HOLLOW WILDLIFE REHABILITATION CENTER PO BOX 391 FRIDAY HARBOR WA 98250 N/A PC Emergency Medical Care Fund 1000 WOLF HOLLOW WILDLIFE REHABILITATION CENTER PO BOX 391 FRIDAY HARBOR WA 98250 N/A PC emergency medical care Fund to a new rescue center 1000 ZOOH CORNER RABBIT RESCUE 1570 CARRIAGE HOUSE RD PASADENA CA 91107 N/A PC emergency medical Fund 1000 ZOOH CORNER RABBIT RESCUE 1570 CARRIAGE HOUSE RD PASADENA CA 91107 N/A PC medical fund 3000 314070 14 1095 14 12587 18 153533 BANK CHARGE REFUND 01 95 167310 167310 false false false false false false false false false false X X 1 Lee Cynthia 1330 South Glencoe Street Denver CO 80222 338851 X 1 APPLE INC AAPL, 2853 sh. 338851 2020-11-13 APPLE INC 231363 258479 BRISTOL-MYERS SQUIBB CO 21310 24812 CISCO SYSTEMS INC 4743 4475 COLGATE-PALMOLIVE COMPANY 6348 8551 DELL TECHNOLOGIES INC CLASS C 1101 1393 LAZARD GLOBAL LISTED INFRASTRU 175110 170693 MICROSOFT CORP 139761 244662 PEPSICO INC 23236 29660 PFIZER INC 10501 9203 THE COCA-COLA CO 19712 21936 US BANCORP 10426 9318 VALERO ENERGY CORP 15601 11314 VIATRIS ORD SHS 576 581 YUM BRANDS INC 16410 19541 YUM CHINA HOLDINGS INC 6351 10276 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. Administrative Fees 7500 7500 WEBSITE HOSTING/SUPPORT 9000 9000 State or Local Filing Fees 25 25 Bank Charge Refund 95 95 Investment Management Services 6657 6657 990-PF Estimated Tax for 2020 9300 990-PF Excise Tax for 2019 8009