WOODSTOCK FARM ANIMAL SANCTUARY INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
WOODSTOCK FARM ANIMAL SANCTUARY INC (EIN 20-1552990)
Tax period
2018-01-01 to 2018-12-31
Filed
2020-09-08
IRS object ID
202002529349300405
Schema version
2018v3.2
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

FieldValueIRS element (for citing)
Return2020-09-08T08:21:00-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN264101255PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THOMAS F LINDGREN CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4236AddressLine1Txt
CityKINGSTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201552990EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WOODSTOCK FARM ANIMAL SANCTUARYBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWOODBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 RESCUE ROADAddressLine1Txt
CityHIGH FALLSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12440ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR ETHAN J CIMENTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2020-08-31SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS LINDGRENPreparerPersonNm
PTINP01226503PTIN
Phone8453381001PhoneNum
Preparation2020-08-27PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address52.38.98.93IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-09-08IPDt
IP Tm08:21:00IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id77D71ED6ADEA0495973AF0BFF4723F6679972267AtSubmissionCreationDeviceId
At Submission Filing Device Id34CF7F389F84536AF6AC12F8A0AA29DBB695096BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerRACHEL MCCRYSTALPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 RESCUE ROADAddressLine1Txt
CityHIGH FALLSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12440ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,021,114GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WOODSTOCKSANCTUARY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Activity Or MissionWOODSTOCK FARM ANIMAL SANCTUARY PROVIDES CARE, REHABILITATION AND SANCTUARY FOR NEGLECTED, ABUSED AND DISCARDED FARM ANIMALS. THE ORGANIZATION ALSO EDUCATES THE PUBLIC ABOUT THE TREATMENT OF FARM ANIMALS AND PROMOTES THE BENEFITS OF A VEGAN LIFESTYLE.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee41TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,916,176PYContributionsGrantsAmt
CY Contributions Grants$2,690,552CYContributionsGrantsAmt
PY Program Service Revenue$115,552PYProgramServiceRevenueAmt
CY Program Service Revenue$79,849CYProgramServiceRevenueAmt
PY Investment Income-$455PYInvestmentIncomeAmt
CY Investment Income$64CYInvestmentIncomeAmt
PY Other Revenue$90,709PYOtherRevenueAmt
CY Other Revenue$123,530CYOtherRevenueAmt
PY Total Revenue$2,121,982PYTotalRevenueAmt
CY Total Revenue$2,893,995CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,031,928PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,224,865CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$239,723CYTotalFundraisingExpenseAmt
PY Other Expenses$874,803PYOtherExpensesAmt
CY Other Expenses$1,093,426CYOtherExpensesAmt
PY Total Expenses$1,906,731PYTotalExpensesAmt
CY Total Expenses$2,318,291CYTotalExpensesAmt
PY Revenues Less Expenses$215,251PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$575,704CYRevenuesLessExpensesAmt
Total Assets BOY$4,602,042TotalAssetsBOYAmt
Total Assets EOY$5,559,021TotalAssetsEOYAmt
Total Liabilities BOY$1,304,217TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,635,492TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,297,825NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,923,529NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWOODSTOCK FARM SANCTUARY ENVISIONS A PEACEFUL WORLD ROOTED IN RESPECT AND JUSTICE FOR ALL LIVING BEINGS. WE RESCUE FARMED ANIMALS AND GIVE THEM CARE AND SANCTUARY, CONNECT ANIMALS WITH PEOPLE TO ADVANCE VEGANISM, AND ADVOCATE FOR ANIMAL RIGHTS IN ALLIANCE WITH OTHER SOCIAL JUSTICE MOVEMENTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,845,374ExpenseAmt
DescWOODSTOCK FARM SANCTUARY PROVIDES SANCTUARY TO ABUSED, NEGLECTED AND ABANDONED FARMED ANIMALS. WOODSTOCK PROVIDES RESCUED ANIMAL RESIDENTS WITH FOOD, SHELTER, AND INDIVIDUALIZED MEDICAL CARE, INCLUDING REHABILITATION, EMERGENCY ATTENTION, AND END-OF-LIFE CARE. WOODSTOCK ALSO EDUCATES THE PUBLIC ABOUT FARMED ANIMAL TREATMENT BY PROVIDING HUMANE EDUCATION TO THOUSANDS OF VISITORS, PROMOTING VEGANISM THROUGH SOCIAL MEDIA, AND CONDUCTING WIDE-REACHING FARMED ANIMAL ADVOCACY CAMPAIGNS.Desc
Total Program Service Expenses$1,845,374TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee41EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPURVI NATARAJANPersonNm
Phone8452475700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 RESCUE ROADAddressLine1Txt
CityHIGH FALLSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12440ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DR ETHAN J CIMENT
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
DR JEANNINE CICCO BARKER
VICE PRESIDE2.00Yes (X)Yes (X)$0$0$0
JODY RASCH
TREASURER2.00Yes (X)Yes (X)$0$0$0
LITA DWIGHT
SECRETARY2.00Yes (X)Yes (X)$0$0$0
STEPHANIE YAZGI
BOARD MEMBER2.00Yes (X)$0$0$0
MONISHA DE QUADROS
BOARD MEMBER2.00Yes (X)$0$0$0
RACHEL MCCRYSTAL
EXECUTIVE DI40.00Yes (X)$107,655$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$107,655TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$2,690,552AllOtherContributionsAmt
Noncash Contributions$10,105NoncashContributionsAmt
Total Contributions$2,690,552TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSIONS AND TOURS$65,847$65,847
OTHER REVENUE$14,002$14,002
FieldValueIRS element (for citing)
Total Program Service Revenue$79,849TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$41TotalRevenueColumnAmt
Related Or Exempt Func Income$41RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$14,920SecuritiesAmt
Other$335OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$14,956SecuritiesAmt
Other$276OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$36SecuritiesAmt
Other$59OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$23TotalRevenueColumnAmt
Related Or Exempt Func Income$23RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$136,525FundraisingGrossIncomeAmt
Fundraising Direct Expenses$47,969FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$88,556TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$98,892GrossSalesOfInventoryAmt
Cost Of Goods Sold$63,918CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,974TotalRevenueColumnAmt
Related Or Exempt Func Income$34,974RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,893,995TotalRevenueColumnAmt
Related Or Exempt Func Income$114,887RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$107,655TotalAmt
Program Services$64,593ProgramServicesAmt
Management And General$21,531ManagementAndGeneralAmt
Fundraising$21,531FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$927,201TotalAmt
Program Services$717,302ProgramServicesAmt
Management And General$126,296ManagementAndGeneralAmt
Fundraising$83,603FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$190,009TotalAmt
Program Services$157,496ProgramServicesAmt
Management And General$17,329ManagementAndGeneralAmt
Fundraising$15,184FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,558TotalAmt
Program Services$500ProgramServicesAmt
Management And General$5,058ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Management And General$10,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,294TotalAmt
Program Services$1,712ProgramServicesAmt
Management And General$9,582ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$50,004TotalAmt
Program Services$24,160ProgramServicesAmt
Fundraising$25,844FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$86,732TotalAmt
Program Services$28,289ProgramServicesAmt
Management And General$3,433ManagementAndGeneralAmt
Fundraising$55,010FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,777TotalAmt
Program Services$491ProgramServicesAmt
Management And General$6,668ManagementAndGeneralAmt
Fundraising$4,618FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$91,560TotalAmt
Program Services$81,171ProgramServicesAmt
Management And General$10,389ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,759TotalAmt
Program Services$9,929ProgramServicesAmt
Management And General$464ManagementAndGeneralAmt
Fundraising$6,366FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$13,103TotalAmt
Program Services$6,011ProgramServicesAmt
Fundraising$7,092FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$65,752TotalAmt
Program Services$65,356ProgramServicesAmt
Management And General$396ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$134,167TotalAmt
Program Services$134,167ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$35,703TotalAmt
Program Services$31,995ProgramServicesAmt
Management And General$2,183ManagementAndGeneralAmt
Fundraising$1,525FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
VETERINARY AND MEDICAL$223,737$223,737
ANIMAL FEED AND SUPPLIES$118,045$118,045
REPAIRS AND MAINTENANCE$77,462$77,218$244
SUPPLIES$50,212$27,429$19,057$3,726

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$91,561TotalAmt
Program Services$75,773ProgramServicesAmt
Management And General$564ManagementAndGeneralAmt
Fundraising$15,224FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,318,291TotalAmt
Program Services$1,845,374ProgramServicesAmt
Management And General$233,194ManagementAndGeneralAmt
Fundraising$239,723FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$186,790BOYAmt
EOY$326,969EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,740BOYAmt
EOY$315EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$145,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,461BOYAmt
EOY$81,998EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$23,901BOYAmt
EOY$28,432EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$33,155BOYAmt
EOY$31,602EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,412,436LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$489,280LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,330,607BOYAmt
EOY$4,923,156EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$20,938BOYAmt
EOY$19,149EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,450BOYAmt
EOY$2,400EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,602,042BOYAmt
EOY$5,559,021EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$97,054BOYAmt
EOY$328,946EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$12,125BOYAmt
EOY$26,480EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,195,038BOYAmt
EOY$1,280,066EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,304,217BOYAmt
EOY$1,635,492EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,096,190BOYAmt
EOY$3,821,467EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$201,635BOYAmt
EOY$102,062EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,297,825BOYAmt
EOY$3,923,529EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,602,042BOYAmt
EOY$5,559,021EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$575,704ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$50,000OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,951,554CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,576,363CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,413,794CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,916,176CurrentTaxYearMinus1YearAmt
Current Tax Year$2,690,552CurrentTaxYearAmt
Total$10,548,439TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,951,554CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,576,363CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,413,794CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,916,176CurrentTaxYearMinus1YearAmt
Current Tax Year$2,690,552CurrentTaxYearAmt
Total$10,548,439TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$10,548,439PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$303CurrentTaxYearMinus4YearsAmt
Total$303TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$28,551CurrentTaxYearMinus3YearsAmt
Total$28,551TotalAmt
FieldValueIRS element (for citing)
Total Support$10,577,293TotalSupportAmt
Gross Receipts Rltd Activities$804,274GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99730PublicSupportCY170Pct
Public Support PY1700.99660PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 28,551ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,238,515OtherCostOrOtherBasisAmt
Book Value$1,238,515BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,899,841OtherCostOrOtherBasisAmt
Depreciation$273,452DepreciationAmt
Book Value$3,626,389BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,864,904TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,893,995TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$2,893,995RevenueSubtotalAmt
Total Revenue Per Form990$2,893,995TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,318,291TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,318,291ExpensesSubtotalAmt
Total Expenses Per Form990$2,318,291TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VARIOUSEvent1Nm
Gross Receipts Event1$136,525GrossReceiptsEvent1Amt
Gross Revenue Event1$136,525GrossRevenueEvent1Amt
Other Direct Expenses Event1$47,969OtherDirectExpensesEvent1Amt
Gross Receipts Total$136,525GrossReceiptsTotalAmt
Gross Revenue Total Events$136,525GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$47,969OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$47,969DirectExpenseSummaryEventsAmt
Net Income Summary$88,556NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, ITEM BPART VI LINE 11A INDICATED ON THE ORIGINAL 990 THAT THE 990 IS NOT PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY BEFORE FILING THE RETURN. THAT BOX SHOULD HAVE BEEN CHECK YES AS ALL BOARD MEMBERS ARE SENT COPIES OF THE 990 AND THE FINANCE COMMITTEE REVIEWS THE 990 PRIOR TO BEING FILIED.
FORM 990 - ORGANIZATION'S MISSIONWOODSTOCK FARM SANCTUARY ENVISIONS A PEACEFUL WORLD ROOTED IN RESPECT AND JUSTICE FOR ALL LIVING BEINGS. WE RESCUE FARMED ANIMALS AND GIVE THEM CARE AND SANCTUARY, CONNECT ANIMALS WITH PEOPLE TO ADVANCE VEGANISM, AND ADVOCATE FOR ANIMAL RIGHTS IN ALLIANCE WITH OTHER SOCIAL JUSTICE MOVEMENTS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 IS PROVIDED ELECTRONICALLY TO THE BOARD MEMBERS PRIOR TO FILING. ALSO THE 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CANNUAL SIGNATURES REQUIRED
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTORS SALARY. IN ADDITION, BOARD MEMBERS MAY DO RESEARCH REGARDING COMPERABLE SALARIES
FORM 990, PAGE 6, PART VI, LINE 19AVAILABLE UPON REQUEST
FORM 990, PART XI, LINE 9PRIOR PERIOD ADJUSTMENT 50,000

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