CROSS PAW FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: CROSS PAW FOUNDATION (EIN 26-0588155)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-05-12
IRS object ID: 202021339349100422
Schema version: 2019v5.0
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
General Explanation Attachment
Legal Fees Schedule
Other Expenses Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-05-12T08:06:56-07:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	814077600	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Siegler & Ferry CPAs PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3050 N Navajo Drive Suite 101	AddressLine1Txt
City	Prescott Valley	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	86314	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	260588155	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Cross Paw Foundation	BusinessNameLine1Txt
Business Name Line2	co Pamela Dedrick	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	CROS	BusinessNameControlTxt
Phone	9286325199	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14401 S Hammock Ranch Rd	AddressLine1Txt
City	Mayer	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	86333	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Pamela Dedrick	PersonNm
Person Title	Executive Direc	PersonTitleTxt
Signature	2020-05-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Valerie A Ferry CPA	PreparerPersonNm
PTIN	P00966885	PTIN
Phone	9287721714	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-04-22 16:20:28Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$0	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	$88,900	ContriRcvdRevAndExpnssAmt
Total Rev And Expnss	$88,900	TotalRevAndExpnssAmt
Total Net Invst Incm	$0	TotalNetInvstIncmAmt
Legal Fees Rev And Expnss	$223	LegalFeesRevAndExpnssAmt
Legal Fees Dsbrs Chrtbl	$223	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$765	AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps	$765	AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss	$89,126	OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl	$89,126	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$90,114	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$90,114	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$0	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$0	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$90,114	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$90,114	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$1,214	ExcessRevenueOverExpensesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$6,861	CashBOYAmt
Cash EOY	$5,647	CashEOYAmt
Total Assets BOY	$6,861	TotalAssetsBOYAmt
Total Assets EOY	$5,647	TotalAssetsEOYAmt
Total Assets EOYFMV	$0	TotalAssetsEOYFMVAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind
Retained Earning BOY	$6,861	RetainedEarningBOYAmt
Retained Earning EOY	$5,647	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$6,861	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$5,647	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$6,861	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$5,647	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$6,861	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$1,214	ExcessRevenueOverExpensesAmt
Subtotal	$5,647	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$5,647	TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	false	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$104,163	AdjustedQlfyDistriYr1Amt
Adjusted Qlfy Distri Yr2	$90,044	AdjustedQlfyDistriYr2Amt
Adjusted Qlfy Distri Yr3	$92,612	AdjustedQlfyDistriYr3Amt
Adjusted Qlfy Distri Yr4	$147,635	AdjustedQlfyDistriYr4Amt
Adjusted Qlfy Distri Yr5	$166,988	AdjustedQlfyDistriYr5Amt
Adj Nonchrtbl Net Invst Incm Pct	$0	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$90,114	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Domestic Org Meeting Sect4940e	Yes (X)	DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax	$0	InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	false	LegislativePoliticalActyInd
More Than100 Spent	false	MoreThan100SpentInd
Form1120 POL Filed	false	Form1120POLFiledInd
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (true)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Org Report Or Register State	AZ	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	false	PrivateOperatingFoundationInd
New Substantial Contributors	false	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	Pamela Dedrick	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9286325199	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	14401 S Hammock Ranch Rd	AddressLine1Txt
City	Mayer	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	86333	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	false	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	false	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	false	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	false	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	false	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions	false	ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts	false	UncorrectedPriorActsInd
Undistributed Income PY	false	UndistributedIncomePYInd
Business Holdings	false	BusinessHoldingsInd
Jeopardy Investments	false	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	false	UncorrectedPYJeopardyInvstInd
Influence Legislation	false	InfluenceLegislationInd
Influence Election	false	InfluenceElectionInd
Grants To Individuals	false	GrantsToIndividualsInd
Grants To Organizations	false	GrantsToOrganizationsInd
Noncharitable Purpose	false	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	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
Pamela Dedrick
14401 S Hammock Ranch Rd	Mayer	AZ	86333	Executive Direc	25.00	$0
Dr James Bleak
PO Box 806	Camp Verde	AZ	86322	Director	5.00	$0
Maria Loveday
968 Medio Rd	Santa Barbara	CA	93103	Director	1.00	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	See the attached narrative description of the Foundation activities for 2018.	Description1Txt
Expenses1	$0	Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$0	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$0	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$0	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast	$0	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$0	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$0	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$0	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$0	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$90,114	ExpensesAndContributionsAmt
Qualifying Distributions	$90,114	QualifyingDistributionsAmt
Adjusted Qualifying Distri	$90,114	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$0	DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5	$166,988	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$147,635	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$92,612	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$90,044	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$104,163	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$601,442	TotalExcessDistributionCyovAmt
Qualifying Distributions	$90,114	QualifyingDistributionsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Remaining Distri From Corpus	$90,114	RemainingDistriFromCorpusAmt
Total Corpus	$691,556	TotalCorpusAmt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5	$166,988	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$524,568	ExcessDistriCyovToNextYrAmt
Excess From Year4	$147,635	ExcessFromYear4Amt
Excess From Year3	$92,612	ExcessFromYear3Amt
Excess From Year2	$90,044	ExcessFromYear2Amt
Excess From Year1	$104,163	ExcessFromYear1Amt
Excess From Current Year	$90,114	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	Pamela Dedrick	ContributingManagerNm
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	false	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	false	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	false	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	false	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	false	ReimbursementArrangementsInd
Loans Or Loan Guarantees	false	LoansOrLoanGuaranteesInd
Performance Of Services Etc	false	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	false	RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp (3 entries)

ContributorContributorNum	Address Line1ContributorUSAddress/AddressLine1Txt	CityContributorUSAddress/CityNm	State AbbreviationContributorUSAddress/StateAbbreviationCd	ZIPContributorUSAddress/ZIPCd	Total ContributionsTotalContributionsAmt	Person ContributionPersonContributionInd
Pamela Dedrick
1	14401 S Hammock Ranch Rd	Mayer	AZ	86333	$42,000	Yes (X)
Marilyn Williamson
2	PO Box 28546	Scottsdale	AZ	85255	$12,000	Yes (X)
Murrary L Hammock Jr
3	14100 S Hammock Ranch Rd	Mayer	AZ	86333	$34,900	Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	Accounting	CategoryTxt
Amt	$765	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$765	DisbursementsCharitablePrpsAmt

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

Field	Value	IRS element (for citing)
Form And Line Reference	General Explanation Supplemental Information for Form 990-PF	FormAndLineReferenceDesc
Medium Explanation	Form 990-PF, Part IX-A, Summary of Direct Charitable ActivitiesCross Paw Foundation, an Arizona nonprofit corporation ("Foundation"), was formed on July 25, 2007. The purpose of this foundation is to rescue animals that are abused, neglected, abandoned, or otherwise needy; especially to include PMU mares and foals used in the manufacturing of drugs such as Premarin; which purpose is exempt under section 501(C)(3) of the Internal Revenue Code of 1986, as amended.The Foundation will provide medical care, training, and rehabilitation for said rescued animals. On occasion, the Foundation will provide funds to a veterinary hospital to cover medical costs for an animal not rescued by the Foundation; an animal whose owner or rescuer cannot afford the needed medical procedures but who will keep and care for the animal, which otherwise would face euthanasia or impaired quality of life. The Foundation currently shelters 29 horses, 8 dogs and 8 cats. During calendar year 2019 the most significant expenses incurred by the Foundation were:$10,660-Farrier$18,919-Veterinary care$47,560-Feed and hay	MediumExplanationTxt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Field	Value	IRS element (for citing)
Category	Legal	CategoryTxt
Legal Fees	$223	LegalFeesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$223	DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Burial expenses	$2,500	$2,500
Farrier fees	$10,660	$10,660
Feed	$40,960	$40,960
Grooming	$295	$295
Hay	$6,600	$6,600
Insurance	$2,147	$2,147
Office expenses	$92	$92
Supplies	$5,303	$5,303
Veterinary fees	$18,919	$18,919
Wallace Livestock	$1,650	$1,650