2020-05-14T15:55:36-05:00 2019-12-31 Foundation Source One Hollow Ln Ste 212 Lake Success NY 11042 990PF 2019-01-01 462447133 Wags and Menace Make a Difference Foundation % Foundation Source WAGS 8008391754 Foundation Source 501 Silverside Rd Wilmington DE 198091377 CYNTHIA LEE president 8008391754 2020-04-22 true Jeffrey D Haskell P01345770 8008391754 68.194.129.137 06391520201355000059 2020-05-14 P BC971FC33BAF52379132A0473611089A0DAEC697 D2746C13DFDED97F2954BEA0DC7B7E2EDF81EBF0 2019 2021-04-22 16:20:28Z X 1011600 X 490214 1046 1046 15901 15901 37843 767568 448769 545004 465716 0 5287 5287 1321 16560 16560 23168 5287 16560 308150 308150 331318 5287 324710 213686 460429 48999 362888 362888 630442 530239 648712 679441 893127 1011600 0 0 X 679441 893127 679441 893127 679441 893127 679441 213686 893127 893127 Publicly-traded Securities 767568 318799 448769 448769 448769 false 305609 533630 0.572698 341975 198018 1.726989 308566 129555 2.381737 321661 100204 3.210061 253264 104101 2.432868 10.324353 2.064871 801138 1654247 4604 1658851 324710 9209 9209 9209 1200 1200 X 8009 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 657450 155888 0 813338 0 813338 12200 801138 40057 40057 9209 9209 30848 30848 30848 324710 0 0 0 0 324710 324710 30848 2017 2016 2015 248165 316679 302106 331092 279048 1477090 324710 30848 293862 1770952 0 248165 1522787 316679 302106 331092 279048 293862 Cynthia Lee X 3 SISTERS EQUINE RESCUE 2660 NE HWY 20 610 BOX 454 BEND OR 97701 N/A PC MEDICAL FUND 4700 3 SISTERS EQUINE RESCUE 2660 NE HWY 20 610 BOX 454 BEND OR 97701 N/A PC MEDICAL FUND 23500 AFRICAN WILDLIFE FOUNDATION 1100 NEW JERSEY AVE SE STE 900 WASHINGTON DC 20003 N/A PC MEDICAL FUND 1000 ALTURAS WILDLIFE SANCTUARY 1771 TATTENHAM RD ENCINITAS CA 92024 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 ENDANGERED SOUTH AFRICAN PENGUINS 3000 AMERICAN FUND FOR CHARITIES 2 LIBERTY SQ STE 500 BOSTON MA 02109 N/A PC TO support Antarctic Heritage Trust 1000 AMERICAN FUND FOR CHARITIES 2 LIBERTY SQ STE 500 BOSTON MA 02109 N/A PC Friends of the Galapagos New Zealand FUND 1000 ANIMAL HUMANE ASSOCIATION OF NEW MEXICO INC 615 VIRGINIA ST SE ALBUQUERQUE NM 87108 N/A PC emergency medical care 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 IN SUPPORT OF THE 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 emergency medical care FUND 1000 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 round the clock nutritious milk bottle feedings and emergency medical care fund 1000 BABY RHINO RESCUE 4259 LAS VIRGENES RD UNIT 1 CALABASAS CA 91302 N/A PC medical fund 1000 BABY RHINO RESCUE 4259 LAS VIRGENES RD UNIT 1 CALABASAS CA 91302 N/A PC Medical Care and Milk Bottle Supplemental Feedings 2000 BABY WARM INC PO BOX 3656 IDYLLWILD CA 92549 N/A PC new incubators for orphaned newborns fund 2000 BABY WARM INC PO BOX 3656 IDYLLWILD CA 92549 N/A PC in support of an incubator and emergency medical supplies fund 2000 BABY WARM INC PO BOX 3656 IDYLLWILD CA 92549 N/A PC emergency medical care fund and incubators 3000 BABY WARM INC PO BOX 3656 IDYLLWILD CA 92549 N/A PC medical fund 2000 CHEYENNE ANIMAL SHELTER-SERVICES 800 SW DR CHEYENNE WY 82007 N/A PC 3 critter camp sponsorships fund 1500 CHEYENNE ANIMAL SHELTER-SERVICES 800 SW DR CHEYENNE WY 82007 N/A PC MEDICAL FUND 1000 CHEYENNE ANIMAL SHELTER-SERVICES 800 SW DR CHEYENNE WY 82007 N/A PC emergency can dog food, dog toys and dog 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 2000 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 2000 COLORADO HORSE RESCUE 10386 N 65TH ST LONGMONT CO 80503 N/A PC medical fund 2000 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 12000 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 Surgery Fund 1000 DELTA HUMANE SOCIETY 165 COVINGTON RD RAYVILLE LA 71269 N/A PC emergency MRI and Rhinoscope FUND 2500 DENVER DUMB FRIENDS LEAGUE 2080 S QUEBEC ST DENVER CO 80231 N/A PC Charitable Event 5000 DENVER DUMB FRIENDS LEAGUE 2080 S QUEBEC ST DENVER CO 80231 N/A PC Charitable Event 5000 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 SPONSORSHIP FUND OF TWO DOGS FOR MEDICAL AND NEW BEDS AND TOYS 1000 ENCHANTMUTTS 3000 PALO ALTO DR NE ALBUQUERQUE NM 87111 N/A PC emergency medical care fund 4000 ENCHANTMUTTS 3000 PALO ALTO DR NE ALBUQUERQUE NM 87111 N/A PC medical fund 2750 FRIENDS OF THE AUSTRALIAN KOALA FOUNDATION INC 112 E 17TH ST APT 1W NEW YORK NY 10003 N/A PC Emergency Medical Care fund 1000 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 FRIENDS OF THE SEA LION INC - PACIFIC MARINE MAMMA 20612 LAGUNA CANYON RD LAGUNA BEACH CA 92651 N/A PC seal radio tag program 6200 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 emergency medical care fund 1000 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 4000 GARFIELD COUNTY ANIMAL WELFARE FOUNDATION INC PO BOX 1375 RIFLE CO 81650 N/A PC medical fund 8000 GIRAFFE CONSERVATION FOUNDATION USA PO BOX 24246 CLEVELAND OH 44124 N/A PC in support of conservation efforts 1000 GIRAFFE CONSERVATION FOUNDATION USA PO BOX 24246 CLEVELAND OH 44124 N/A PC medical fund 3000 GLOBAL IMPACT 1199 N FAIRFAX ST STE 300 ALEXANDRIA VA 22314 N/A PC emergency medical care fund for the Sloth Institute of Costa Rica 2000 GLOBAL IMPACT 1199 N FAIRFAX ST STE 300 ALEXANDRIA VA 22314 N/A PC medical fund for the Sloth Institute of Costa Rica 1000 GOOD SAMARITAN PET ADOPTION CENTER 6825 E TENNESSEE AVE STE 235 DENVER CO 80224 N/A PC medical fund 2000 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 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 medical fund 1000 INTERNATIONAL ANIMAL RESCUE US PO BOX 137 SHREWSBURY MA 01545 N/A PC emergency medical care for baby orangutans and sloth bears fund 3800 INTERNATIONAL ANIMAL RESCUE US PO BOX 137 SHREWSBURY MA 01545 N/A PC MEDICAL CARE FOR BABY ORANGUTANS FUND 3000 INTERNATIONAL ANIMAL RESCUE US PO BOX 137 SHREWSBURY MA 01545 N/A PC medical care for baby orangutans and sloth bears fund 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 of 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 NATIONAL MILL DOG RESCUE PO BOX 88468 COLORADO SPGS CO 80908 N/A PC medical fund 1000 NATIONAL MILL DOG RESCUE PO BOX 88468 COLORADO SPGS CO 80908 N/A PC medical fund 4000 NEVADA HUMANE SOCIETY INC 2825 LONGLEY LN STE B RENO NV 89502 N/A PC medical fund 2000 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 IN SPONSORSHIP OF 1 SEAL FOR MEDICAL CARE PROGRAM 600 NORTHCOAST MARINE MAMMAL CENTER 424 HOWE DR CRESCENT CITY CA 95531 N/A PC in sponsorship of 6 seals for medical care program 3600 NORTHCOAST MARINE MAMMAL CENTER 424 HOWE DR CRESCENT CITY CA 95531 N/A PC SPONSORSHIP FUND OF 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 SEAL MEDICAL SPONSORSHIP FUND 600 PEACEFUL VALLEY DONKEY RESCUE INC PO BOX 216 MILES TX 76861 N/A PC emergency medical care fund 500 PEACEFUL VALLEY DONKEY RESCUE INC PO BOX 216 MILES TX 76861 N/A PC Emergency medical Care fund 2500 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 1000 SECOND CHANCE HUMANE SOCIETY INC PO BOX 2096 RIDGWAY CO 81432 N/A PC medical fund 4000 SNAKE RIVER ANIMAL SHELTER INC PO BOX 51741 IDHAO FALLS ID 83405 N/A PC emergency medical care fund 1000 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 medical fund 6000 SPIRIT WIND HORSE RESCUE PO BOX 27 HOTCHKISS CO 81419 N/A PC medical fund 18000 SR3 SEALIFE RESPONSE REHABILITATION AND RESEARCH 2255 HARBOR AVE SW 101 SEATTLE WA 98126 N/A PC emergency medical care fund 1500 SR3 SEALIFE RESPONSE REHABILITATION AND RESEARCH 2255 HARBOR AVE SW 101 SEATTLE WA 98126 N/A PC emergency medical care and medical supplies fund 1000 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 FOR 1 BABY ELEPHANT FUND 1000 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 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 Dog Race fund 5000 THE HUMANE SOCIETY OF BOULDER VALLEY INC 2323 55TH ST BOULDER CO 80301 N/A PC MEDICAL CARE FOR A SHELTER DOG FUND 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 fund 1000 THE HUMANE SOCIETY OF BOULDER VALLEY INC 2323 55TH ST BOULDER CO 80301 N/A PC medical for a shelter dog fund 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 1000 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 WILD BURRO RESCUE AND PRESERVATION PROJECT 2351 S HWY 395 OLANCHA CA 93549 N/A PC 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 308150 14 1046 14 15901 18 37843 54790 54790 false false false false false false false false false false X X 1 Lee Cynthia 1330 South Glencoe Street Denver CO 80222 489864 X X 1 MICROSOFT CORP MSFT, 2200 sh. 279521 2019-05-21 APPLE INC 79164 136547 BRISTOL-MYERS SQUIBB CO 21310 25676 CISCO SYSTEMS INC 4743 4796 COLGATE-PALMOLIVE COMPANY 6348 6884 DELL TECHNOLOGIES INC CLASS C 1101 976 LAZARD GLOBAL LISTED INFRASTRU 174999 183733 MICROSOFT CORP 139760 173470 PEPSICO INC 23236 27334 PFIZER INC 11078 9795 THE COCA-COLA CO 19712 22140 US BANCORP 10426 11858 VALERO ENERGY CORP 15601 18730 YUM BRANDS INC 16410 18131 YUM CHINA HOLDINGS INC 6351 8642 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, 2019, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $308,150. This amount represents 25% or more of the Foundation's net assets of $644,825 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2019. 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 State or Local Filing Fees 25 25 WEBSITE HOSTING/SUPPORT 9035 9035 Investment Management Services 5287 5287 990-PF Estimated Tax for 2019 1200 990-PF Excise Tax for 2018 121