RAINBOW FRIENDS ANIMAL SANCTUARY: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- RAINBOW FRIENDS ANIMAL SANCTUARY (EIN 99-0353068)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202123199349311647
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T10:51:51-08:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RON DOLAN CPA & ASSOCIATES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16A RAILROAD AVENUE | AddressLine1Txt |
| City | HILO | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96720 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 990353068 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAINBOW FRIENDS ANIMAL SANCTUARY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RAIN | BusinessNameControlTxt |
| Phone | 8089825110 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1259 | AddressLine1Txt |
| City | KURTISTOWN | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96760 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MACHTELD KRIJGSMAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8089825110 | PhoneNum |
| Signature | 2021-06-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MACHTELD | PersonFirstNm |
| Person Last | KRIJGSMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SAU-YIN YEUNG CPA | PreparerPersonNm |
| PTIN | P00281659 | PTIN |
| Phone | 8089355433 | PhoneNum |
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 |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MACHTELD KRIJGSMAN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1259 | AddressLine1Txt |
| City | KURTISTOWN | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96760 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $736,703 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | HI | LegalDomicileStateCd |
| Activity Or Mission | RAINBOW FRIENDS ANIMAL SANCTUARY TAKES IN ANIMALS WHO ARE HOMELESS, PROVIDES MEDICAL CARE, LOVE AND PLAY AND FINDS THEM WONDERFUL NEW HOMES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $300,112 | PYContributionsGrantsAmt |
| CY Contributions Grants | $698,151 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,650 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $27,545 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,300 | PYOtherRevenueAmt |
| CY Other Revenue | $11,007 | CYOtherRevenueAmt |
| PY Total Revenue | $328,062 | PYTotalRevenueAmt |
| CY Total Revenue | $736,703 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $120,149 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $404,841 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $710 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $236,051 | PYOtherExpensesAmt |
| CY Other Expenses | $382,541 | CYOtherExpensesAmt |
| PY Total Expenses | $356,200 | PYTotalExpensesAmt |
| CY Total Expenses | $787,382 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$28,138 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$50,679 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $366,562 | TotalAssetsBOYAmt |
| Total Assets EOY | $468,984 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $225,043 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $378,143 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $141,519 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $90,841 | NetAssetsOrFundBalancesEOYAmt |
| Mission | RAINBOW FRIENDS ANIMAL SANCTUARY TAKES IN ANIMALS WHO ARE HOMELESS, PROVIDES MEDICAL CARE, LOVE AND PLAY AND FINDS THEM WONDERFUL NEW HOMES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $706,903 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $27,545 | RevenueAmt |
| Desc | TO PROVIDE MEDICAL CARE, FOOD, HOUSING AND AFFECTION TO THE ANIMALS WHILE AWAITING ADOPTION. 1,857 DOGS & 3,621 CATS WERE TAKEN IN DURING 2020. COMPLETED 513 DOG ADOPTIONS & 1,392 CAT ADOPTIONS. TRANSFERRED - 960 DOGS. TRAP/NEUTER/MANAGE - 997 DOGS & CATS. 1,495 ANIMALS RETURNED TO FIELD. | Desc |
| Total Program Service Expenses | $706,903 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAINBOW FRIENDS ANIMAL SANCTUARY | PersonNm |
| Phone | 8089825110 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1259 | AddressLine1Txt |
| City | KURTISTOWN | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96760 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ELAINE PARTLOW | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| WENDI CRANDALL-AMIDON | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| MARICA KRIJGSMAN | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MACHTELD KRIJGSMAN | ||||||
| PRESIDENT | 84.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LINDA BROOKS | ||||||
| SECRETARY/ TREASURER | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $476,688 | GovernmentGrantsAmt |
| All Other Contributions | $221,463 | AllOtherContributionsAmt |
| Total Contributions | $698,151 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPAY & NEUTER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $27,545 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $27,545 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| RENTAL INCOME | 900099 | $9,000 | $9,000 | $0 | $0 |
| AMAZON SMILE | 999999 | $677 | $677 | $0 | $0 |
| INTAKE INCOME | 999999 | $1,050 | $1,050 | $0 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $280 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $280 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,007 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $736,703 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,552 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,288 | TotalAmt |
| Program Services | $390,288 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,553 | TotalAmt |
| Program Services | $14,553 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,068 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,068 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,177 | TotalAmt |
| Program Services | $1,177 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,782 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $7,782 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,627 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,627 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500 | TotalAmt |
| Program Services | $500 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,930 | TotalAmt |
| Program Services | $4,930 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,983 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $6,983 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| AGILITY TRAINING | $0 | $0 | $0 | $0 |
| ANIMAL FOOD | $27,969 | $27,969 | $0 | $0 |
| ANIMAL MEDICINE | $12,216 | $12,216 | $0 | $0 |
| ANIMAL SUPPLIES | $55,276 | $55,276 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,013 | TotalAmt |
| Program Services | $199,994 | ProgramServicesAmt |
| Management And General | $62,309 | ManagementAndGeneralAmt |
| Fundraising | $710 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $787,382 | TotalAmt |
| Program Services | $706,903 | ProgramServicesAmt |
| Management And General | $79,769 | ManagementAndGeneralAmt |
| Fundraising | $710 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,064 | BOYAmt |
| EOY | $97,036 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $546,530 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $206,962 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,498 | BOYAmt |
| EOY | $339,568 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $32,380 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,562 | BOYAmt |
| EOY | $468,984 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $22,300 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,043 | BOYAmt |
| EOY | $355,833 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,043 | BOYAmt |
| EOY | $378,143 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,519 | BOYAmt |
| EOY | $90,841 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,519 | BOYAmt |
| EOY | $90,841 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,562 | BOYAmt |
| EOY | $468,984 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$50,679 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $1 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $256,098 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $219,464 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $387,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $300,112 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $698,151 | CurrentTaxYearAmt |
| Total | $1,861,476 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,959 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,582 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,554 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,545 | CurrentTaxYearAmt |
| Total | $126,290 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,211 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,016 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,007 | CurrentTaxYearAmt |
| Total | $57,328 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $311,268 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $266,062 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $402,999 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $328,062 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $736,703 | CurrentTaxYearAmt |
| Total | $2,045,094 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,991 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $82,491 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,991 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $82,491 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,962,603 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,045,094 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92730 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $238,600 | OtherCostOrOtherBasisAmt |
| Book Value | $238,600 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $180,800 | OtherCostOrOtherBasisAmt |
| Depreciation | $80,467 | DepreciationAmt |
| Book Value | $100,333 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $85,100 | OtherCostOrOtherBasisAmt |
| Depreciation | $84,465 | DepreciationAmt |
| Book Value | $635 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,030 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,030 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $339,568 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| EMPLOYEE LOAN | $1,875 |
| HRR EXPENSE TO BE REIMBURSED | $30,505 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $32,380 | TotalBookValueOtherAssetsAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MACHTELD KRIJGSMAN | PersonNm |
| Relationship With Org | PRESIDENT | RelationshipWithOrgTxt |
| Loan Purpose | PURCHASE SANCTUARY | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $210,621 | OriginalPrincipalAmt |
| Balance Due | $355,833 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $355,833 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (35 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 2 | MACHTELD KRIJGSMAN, PRESIDENT AND MARCIA KRIJGSMAN, DIRECTOR ARE SISTERS. |
| Pt VI, Line 11b | THE PRESIDENT AND TREASURER VIEW THE RETURN WITH THE ACCOUNTANT. |
| Form 990, Part IX, Line 24e | ANIMAL TRANSPORTATION 3984. 3984. 0. 0. |
| Form 990, Part IX, Line 24e | AIR FARES FOR ANIMALS 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | AUTO EXPENSES 17883. 17883. 0. 0. |
| Form 990, Part IX, Line 24e | GROOMER 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | FUNDRAISING EXPENSES 710. 0. 0. 710. |
| Form 990, Part IX, Line 24e | JOB SUPPLIES 113. 0. 113. 0. |
| Form 990, Part IX, Line 24e | LAUNDRY 1827. 0. 1827. 0. |
| Form 990, Part IX, Line 24e | LICENSE & FEES 66. 0. 66. 0. |
| Form 990, Part IX, Line 24e | MANAGEMENT & GENERAL EXPENSES 697. 0. 697. 0. |
| Form 990, Part IX, Line 24e | BANK CHARGES & FEES 948. 0. 948. 0. |
| Form 990, Part IX, Line 24e | DONATION PROCESSING FEES 2987. 0. 2987. 0. |
| Form 990, Part IX, Line 24e | UTILITIES 4188. 0. 4188. 0. |
| Form 990, Part IX, Line 24e | ELECTRICITY 7236. 0. 7236. 0. |
| Form 990, Part IX, Line 24e | BANK CHECKS 144. 0. 144. 0. |
| Form 990, Part IX, Line 24e | MEDICAL EQUIPMENT 592. 592. 0. 0. |
| Form 990, Part IX, Line 24e | POSTAGE 8. 0. 8. 0. |
| Form 990, Part IX, Line 24e | HPP PROPERTY 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | BUSINESS MEALS 1346. 0. 1346. 0. |
| Form 990, Part IX, Line 24e | MEMBERSHIP 171. 0. 171. 0. |
| Form 990, Part IX, Line 24e | OTHER BUSINESS EXPENSES 10898. 0. 10898. 0. |
| Form 990, Part IX, Line 24e | PROFESSIONAL & GOVERNMENT FEES 173. 0. 173. 0. |
| Form 990, Part IX, Line 24e | MICROCHIPS 7581. 7581. 0. 0. |
| Form 990, Part IX, Line 24e | PAYROLL PROCESSING FEE 335. 0. 335. 0. |
| Form 990, Part IX, Line 24e | STRIPE FEE 84. 0. 84. 0. |
| Form 990, Part IX, Line 24e | TELEPHONE 7526. 0. 7526. 0. |
| Form 990, Part IX, Line 24e | REPAIR & MAINTENANCE 22311. 0. 22311. 0. |
| Form 990, Part IX, Line 24e | REAL PROPERTY TAX 600. 0. 600. 0. |
| Form 990, Part IX, Line 24e | SPAY NEUTER EXPENSES 100240. 100240. 0. 0. |
| Form 990, Part IX, Line 24e | SQUARE FEES 0. 0. 0. 0. |
| Form 990, Part IX, Line 24e | DONORBOX APPLICATION FEES 202. 202. 0. 0. |
| Form 990, Part IX, Line 24e | VETERINARIAN 19139. 19139. 0. 0. |
| Form 990, Part IX, Line 24e | VETERINARY SERVICES 50373. 50373. 0. 0. |
| Form 990, Part IX, Line 24e | WATER 651. 0. 651. 0. |