THE ARK WATCH FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THE ARK WATCH FOUNDATION (EIN 20-3618680)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-06
- IRS object ID
- 202103109349100000
- 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
- Accounting Fees Schedule
- Legal Fees Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Notes Loans Rcvbl Long Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-06T00:00:08-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 MAIN STREET 9TH FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94105 | 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 | 203618680 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ARK WATCH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARKW | BusinessNameControlTxt |
| Phone | 6502790500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 EAST PORTOLA AVENUE | AddressLine1Txt |
| City | LOS ALTOS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94022 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARIN D'INNOCENTE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6502790500 | PhoneNum |
| Signature | 2021-10-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CARIN | PersonFirstNm |
| Person Last | DINNOCENTE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOUA LO | PreparerPersonNm |
| PTIN | P01225144 | PTIN |
| Phone | 4157812500 | PhoneNum |
| Preparation | 2021-10-28 | 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 | 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 | $89,610 | 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 | $976,717 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $77 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $77 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $976,794 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $77 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $210,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $210,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $175,752 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $175,752 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $6,440 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $3,220 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $3,220 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $9,348 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $9,348 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $28,935 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $28,935 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $430,475 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $3,220 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $427,255 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $498,900 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $498,900 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $929,375 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $3,220 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $926,155 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $47,419 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $16,413 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $22,393 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $22,393 | SavAndTempCashInvstEOYFMVAmt |
| Other Nts And Loans Rcvbl | $67,217 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $67,217 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $67,217 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $67,217 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Total Assets BOY | $83,630 | TotalAssetsBOYAmt |
| Total Assets EOY | $89,610 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $89,610 | TotalAssetsEOYFMVAmt |
| Loans From Officers BOY | $139,458 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $94,157 | LoansFromOfficersEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $3,862 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $139,458 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $98,019 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $247,918 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $74,019 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | -$303,746 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | -$82,428 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | -$55,828 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | -$8,409 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $83,630 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $89,610 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | -$55,828 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $47,419 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | -$8,409 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | -$8,409 | TotNetAstOrFundBalancesEOYAmt |
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 | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.KNIGHTSBRIDGEFARM.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CELINE MYERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6502790500 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 EAST PORTOLA AVENUE | AddressLine1Txt |
| City | LOS ALTOS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94022 | 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 | Yes (1) | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|
| CELINE MYERS | ||||||||
| 106 EAST PORTOLA AVENUE | LOS ALTOS | CA | 94022 | EXEC. DIRECTOR/PRESIDENT | 60.00 | $210,000 | $0 | $0 |
| CARIN D'INNOCENTE | ||||||||
| 106 EAST PORTOLA AVENUE | LOS ALTOS | CA | 94022 | TREASURER | 1.00 | $0 | $0 | $0 |
| VICKI KERR | ||||||||
| 106 EAST PORTOLA AVENUE | LOS ALTOS | CA | 94022 | SECRETARY | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE ARK WATCH FOUNDATION PROVIDED GRANTS TOTALING $240,327 TO THE FUND FOR ANIMALS IN SUPPORT OF THE DUCHESS SANCTUARY, AN EQUINE OASIS AND WILDLIFE REFUGE FOUNDED BY ARK WATCH IN 2008. THE FACILITY PROVIDES PERMANENT SANCTUARY FOR APPROXIMATELY TWO HUNDRED HORSES, MOST OF WHOM WERE RESCUED BY ARK WATCH IN 2005, AS REFUGEES FROM THE PREGNANT MARE URINE INDUSTRY. THE SANCTUARY IS ALSO HOME TO HUNDREDS OF SPECIES OF BIRDS AND WILDLIFE INDIGENOUS TO WESTERN OREGON. | Description1Txt |
| Expenses1 | $240,327 | Expenses1Amt |
| Description2 | THE ARK WATCH FOUNDATION AWARDED A $100,000 GRANT TO THE BLACK HILLS WILD HORSE SANCTUARY TO BE USED TOWARDS THE FEEDING AND CARE OF SIXTY-FIVE WILD MUSTANGS RESCUED AND PLACED AT THE SANCTUARY BY THE ARK WATCH FOUNDATION AND OUR RESCUE PARTNERS. | Description2Txt |
| Expenses2 | $100,000 | Expenses2Amt |
| Description3 | ARK WATCH AWARDED GRANTS TOTALING $50,000 AND IN-KIND DONATIONS TOTALING $16,681 TO RED BELL RUN SANCTUARY TOWARDS THE VETTING OF ARK WATCH RESCUED EQUINES IN PERMANENT SANCTUARY. | Description3Txt |
| Expenses3 | $66,681 | Expenses3Amt |
| Description4 | THE ARK WATCH FOUNDATION AWARDED GRANTS TOTALING $12,619 AND IN-KIND DONATIONS TOTALING $21,132 TO TURNING POINT FOUNDATION TO BE USED TOWARDS VETERINARY SERVICES, RANCH SUPPLIES, AND TACK. | Description4Txt |
| Expenses4 | $33,752 | Expenses4Amt |
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 | $327,870 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $327,870 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $327,870 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,918 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $322,952 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $16,148 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $16,148 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $16,148 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $16,148 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $16,148 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $926,155 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $926,155 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $926,155 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $16,148 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $56,597 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $833,153 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $787,988 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $901,054 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $958,493 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $3,537,285 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $926,155 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $16,148 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $910,007 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $4,447,292 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $56,597 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $4,390,695 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $833,153 | ExcessFromYear4Amt |
| Excess From Year3 | $787,988 | ExcessFromYear3Amt |
| Excess From Year2 | $901,054 | ExcessFromYear2Amt |
| Excess From Year1 | $958,493 | ExcessFromYear1Amt |
| Excess From Current Year | $910,007 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ANIMAL PLACE | |||||||
| 17314 MCCOURTNEY ROAD | GRASS VALLEY | CA | 95949 | NONE | PC | TOWARDS THE RESCUE AND CARE OF HENS. | $100 |
| BLACK HILLS WILD HORSE SANCTUARY | |||||||
| PO BOX 998 | HOT SPRINGS | SD | 57747 | NONE | PC | FEEDING AND CARE OF ARK WATCH RESCUED HORSES. | $100,000 |
| DREAM CATCHER WILD HORSE & BURRO SANCTUARY | |||||||
| 528-125 MITCHELL ROAD | TERMO | CA | 96132 | NONE | PC | EMERGENCY HAY GRANT AND TRACTOR REPAIR AND FORK-LIFT RENTAL. | $14,027 |
| FUND FOR ANIMALS INC | |||||||
| 200 WEST 57TH STREET | NEW YORK | NY | 10019 | NONE | PC | FOR FEEDING AND CARE OF ARK WATCH RESCUED EQUINES AT DUCHESS SANCTUARY AND BLACK BEAUTY RANCH. | $240,327 |
| GILA HERD FOUNDATION | |||||||
| 2604 WEST PALMER DRIVE | PAYSON | AZ | 85541 | NONE | PC | EXPENSES RELATED TO RESCUE OF SPANISH MUSTANGS. | $14,013 |
| HUMANITY FOR HORSES | |||||||
| 11208 HARRY CASH ROAD | MONTAGUE | CA | 96064 | NONE | PC | FOR FEEDING AND CARE OF ARK WATCH RESCUED ANIMALS. | $10,000 |
| RED BELL RUN FOUNDATION | |||||||
| 385 BLACKWOOD ROAD | COLUMBUS | NC | 28722 | NONE | PC | FOR VET CARE OF ARK WATCH RESCUED EQUINES. | $66,681 |
| SAVING HORSES INC | |||||||
| 3224 WILDFLOWER VALLEY DRIVE | ENCINITAS | CA | 92204 | NONE | PC | TO PAY VET BILLS. | $5,000 |
| TURNING POINTE DONKEY RESCUE | |||||||
| 216 NORTH MEECH ROAD | DANSVILLE | MI | 48819 | NONE | PC | FOR VETERINARY SERVICES, RANCH SUPPLIES, TACK, AND RESCUE OF 6 FEEDLOT DONKEYS. | $33,752 |
| VILLA CHARDONNAY HORSES WITH WINGS INC | |||||||
| 4554 BOULDER CREEK ROAD | JULIAN | CA | 92036 | NONE | PC | FEEDING, VETTING AND FARRIER CARE OF ARK WATCH RESCUED HORSES AND DONKEYS. | $15,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $498,900 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $77 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $77 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $77 | TotalIncomeProducingActyAmt |
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 (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| GEORGE R ROBERTS | ||||||
| 1 | 2755 CAMPUS DRIVE SUITE 240 | SAN MATEO | CA | 944032515 | $969,750 | Yes (X) |
| WALLY ADAMS FOUNDATION | ||||||
| 2 | PO BOX 633 | WINTER HAVEN | FL | 338820633 | $5,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $6,440 | Amt |
| Net Investment Income | $3,220 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $3,220 | DisbursementsCharitablePrpsAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $175,752 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $175,752 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (18 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ANIMAL MEDICAL SUPPLIES | $27 | $0 | $27 |
| ANIMAL RESCUE FEED | $86 | $0 | $86 |
| ANIMAL RESCUE SUPPLEMENTS | $81 | $0 | $81 |
| ANIMAL RESCUE TRANSPORT | $800 | $0 | $800 |
| ANIMAL RESCUE VET SERVICE | $15,950 | $0 | $15,950 |
| BANK CHARGES | $134 | $0 | $134 |
| DUES AND SUBSCRIPTIONS | $965 | $0 | $965 |
| GIFTS | $460 | $0 | $460 |
| HORSE TACK | $90 | $0 | $90 |
| INSURANCE | $4,769 | $0 | $4,769 |
| MEALS & ENTERTAINMENT | $641 | $0 | $641 |
| OFFICE EQUIPMENT | $1,865 | $0 | $1,865 |
| OFFICE SUPPLIES | $530 | $0 | $530 |
| PAYROLL PROCESSING FEES | $1,970 | $0 | $1,970 |
| POSTAGE | $508 | $0 | $508 |
| PURCHASE OF RESCUE ANIMALS | $1,225 | $0 | $1,225 |
| TAXES AND LICENSES | $160 | $0 | $160 |
| VISA REWARDS | -$1,326 | $0 | -$1,326 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARD PAYABLE | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $3,862 | EOYBookValueAmt |
Other Notes Loans Rcvbl Long Sch OtherNotesLoansRcvblLongSch
Other Notes Loans Rcvbl Long OtherNotesLoansRcvblLongGrp
Borrower Name BorrowerNameGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GILA HERD FOUNDATION OF ARIZONA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Insider Relationship | NONE | InsiderRelationshipTxt |
| Loan Original | $67,217 | LoanOriginalAmt |
| Balance Due | $67,217 | BalanceDueAmt |
| Note | 2020-05 | NoteDt |
| Repayment Terms | DUE AND PAYABLE ON DECEMBER 31, 2021. | RepaymentTermsTxt |
| Interest | 0.000000000000 | InterestRt |
| Loan Purpose | FOR THE CARE AND RESCUE OF 18 SPANISH MUSTANGS | LoanPurposeTxt |
| Lender Consideration | CASH - $67,217 | LenderConsiderationDesc |
| Consideration FMV | $67,217 | ConsiderationFMVAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAXES | CategoryTxt |
| Amt | $9,348 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $9,348 | DisbursementsCharitablePrpsAmt |
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