ONYX & BREEZY FOUNDATION TR: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ONYX & BREEZY FOUNDATION TR (EIN 13-7437754)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-10-28
IRS object ID
202023029349100807
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2020-10-28T10:57:54-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN112888985PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WOLINETZ LAFAZAN & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15 N VILLAGE AVEAddressLine1Txt
CityROCKVILLE CENTRECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11570ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN137437754EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ONYX AND BREEZY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlONYXBusinessNameControlTxt
Phone2017827400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1160 SUMMIT AVEAddressLine1Txt
CityMONTVALECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07645ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK SHEFTSPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone2017827400PhoneNum
Signature2020-10-20SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBARRY WOLINETZPreparerPersonNm
PTINP00482511PTIN

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address47.21.2.226IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-20IPDt
IP Tm10:39:27IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0156411371E721D804786FAF8A97A55A0F853FC7AtSubmissionCreationDeviceId
At Submission Filing Device Id0156411371E721D804786FAF8A97A55A0F853FC7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$696,843FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$272,179ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$10,150InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$10,150InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Gross Sales Less Ret And Allwnc$14,190GrossSalesLessRetAndAllwncAmt
Cost Of Goods Sold$6,446CostOfGoodsSoldAmt
Gross Profit Rev And Expnss$7,744GrossProfitRevAndExpnssAmt
Gross Profit Adj Net Incm$7,744GrossProfitAdjNetIncmAmt
Total Rev And Expnss$290,073TotalRevAndExpnssAmt
Total Net Invst Incm$10,150TotalNetInvstIncmAmt
Total Adj Net Incm$7,744TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Taxes Rev And Expnss$728TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$129,853OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$130,581TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$109,977ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$109,977ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$240,558TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$109,977TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$49,515ExcessRevenueOverExpensesAmt
Net Investment Income$10,150NetInvestmentIncomeAmt
Adjusted Net Income$7,744AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$10,256CashBOYAmt
Cash EOY$9,670CashEOYAmt
Cash EOYFMV$9,670CashEOYFMVAmt
Sav And Temp Cash Invst BOY$612,566SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$687,173SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$687,173SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$65,784AcctRcvblAmt
Acct Rcvbl BOY$85,875AcctRcvblBOYAmt
Acct Rcvbl EOY$65,784AcctRcvblEOYAmt
Prepaid Expenses BOY$1,694PrepaidExpensesBOYAmt
Prepaid Expenses EOY$1,790PrepaidExpensesEOYAmt
Total Assets BOY$710,391TotalAssetsBOYAmt
Total Assets EOY$764,417TotalAssetsEOYAmt
Total Assets EOYFMV$696,843TotalAssetsEOYFMVAmt
Accounts Payable BOY$625AccountsPayableBOYAmt
Accounts Payable EOY$5,136AccountsPayableEOYAmt
Total Liabilities BOY$625TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,136TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$709,766NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$759,281NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$709,766TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$759,281TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$710,391TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$764,417TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$709,766TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$49,515ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$759,281SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$759,281TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$74,972AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$578,024NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.129704DistributionYr1Rt
Adjusted Qlfy Distri Yr2$140,877AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$557,889NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.252518DistributionYr2Rt
Adjusted Qlfy Distri Yr3$105,921AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$499,413NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.212091DistributionYr3Rt
Adjusted Qlfy Distri Yr4$124,618AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$402,709NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.309449DistributionYr4Rt
Adjusted Qlfy Distri Yr5$139,823AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$380,457NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.367513DistributionYr5Rt
Total Distribution1.271275TotalDistributionRt
Average Distribution0.254255AverageDistributionRt
Net Vl Noncharitable Assets$640,122NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$162,754AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$102NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$162,856AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$109,977QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$203InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$203SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$203TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$203ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$203TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Org Report Or Register StateNJOrgReportOrRegisterStateCd
Org Report Or Register StateFLOrgReportOrRegisterStateCd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressONYXANDBREEZY.ORGWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1THE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2017827400PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1160 SUMMIT AVEAddressLine1Txt
CityMONTVALECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07645ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARK SHEFTS
PO BOX 656TUXEDO PARKNY10987TRUSTEE10.00$0$0$0
WANDA SHEFTS
POBOX 656TUXEDO PARKNY10987TRUSTEE30.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE RUSHCAP GROUP INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1160 SUMMIT AVENUEAddressLine1Txt
CityMONTVALECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07645ZIPCd
FieldValueIRS element (for citing)
Service TypeADMINISTRATIVE, RENT, CLERICALServiceTypeTxt
Compensation$30,000CompensationAmt
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$649,870AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$649,870TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$649,870AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$9,748CashDeemedCharitableAmt
Net Vl Noncharitable Assets$640,122NetVlNoncharitableAssetsAmt
Minimum Investment Return$32,006MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$32,006MinimumInvestmentReturnAmt
Tax Based On Investment Income$203TaxBasedOnInvestmentIncomeAmt
Total Tax$203TotalTaxAmt
Distributable Before Adj$31,803DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$31,803DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$31,803DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$109,977ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$109,977QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$109,977AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$31,803DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$120,810ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$104,501ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$81,012ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$113,015ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$46,098ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$465,436TotalExcessDistributionCyovAmt
Qualifying Distributions$109,977QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$31,803AppliedToCurrentYearAmt
Remaining Distri From Corpus$78,174RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$543,610TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$120,810ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$422,800ExcessDistriCyovToNextYrAmt
Excess From Year4$104,501ExcessFromYear4Amt
Excess From Year3$81,012ExcessFromYear3Amt
Excess From Year2$113,015ExcessFromYear2Amt
Excess From Year1$46,098ExcessFromYear1Amt
Excess From Current Year$78,174ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerMARK SHEFTSContributingManagerNm
Contributing ManagerWANDA SHEFTSContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonMARK SHEFTSRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1POBOX 656AddressLine1Txt
CityTUXEDO PARKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10987ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2017827400RecipientPhoneNum
Form And Info And MaterialsWRITTENFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsANIMAL WELFARE RELATEDRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
LT DENNIS W ZILINSKI II MEMORIAL FUND
PO BOX 124ADELPHIANJ07710N/AN/AANIMAL CARE$15,000
MEOW VILLAGE
PO BOX 184AURORAOR97002N/AN/AANIMAL CARE$2,973
NUMEROUS TRANSACTIONS - DETAILS ON FILE
160 SUMMIT AVEMONTVALENJ07645N/AN/AANIMAL CARE$62,143
PASSAIC COUNTY SHERIFF DEPARTMENT
435 HAMBURG TPKEWAYNENJ07470N/AN/AANIMAL CARE$8,443
PAUL'S CLINIC
3893 OLD NASHVILLE HWYMCMINNVILLETN37110N/AN/AANIMAL CARE$2,500
PAW WARRIORS
355 SPRINGTIME STREETSPRINGHILLFL34608N/AN/AANIMAL CARE$3,467
PRESTON CORNUTT
1865 FERRY ALY APT 1EUGENEOR97401N/AN/AANIMAL CARE$3,150
RICK ZAHN
49 LOWELL AVENUEWEST ORANGENJ07052N/AN/AANIMAL CARE$3,150
SECOND CHANCE PET ADOPTION LEAGUE INC
APO BOX 221OAK RIDGENJ07438N/AN/AANIMAL CARE$4,205
TRIPLE ME MAC EQUINE SANCTUARY
3022 VIEW RIDGESPRING BRANCHTX78070N/AN/AANIMAL CARE$4,946
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$109,977TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$10,150ExclusionAmt

Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$7,744RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$10,150ExclusionAmt
Related Or Exempt Function Incm$7,744RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$17,894TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
10ITEMS ARE OFFERED FOR SALE FOR ADVERTISEMENT,
10RECOGNITION, AND AWARENESS OF THE ORGANIZATION'S ACTIVITIES

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (4 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndNoncash ContributionNoncashContributionInd
MARK SHEFTS
1PO BOX 656TUXEDO PARKNY10987$548Yes (X)
SHELLEY BROWN
222 CHARLES STREET APT 2JERSEY CITYNJ07307$5,250Yes (X)
MARK SHEFTS
3PO BOX 656TUXEDO PARKNY10987$11,337Yes (X)
KATHLEEN VAN ZEELAND
477 BEVERLY PARK LANEBEVERLY HILLSCA90210$5,000Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor3ContributorNum
Noncash PropertyACCESSORIES, JEWELRY AND MISCELLANEOUS ITEMSNoncashPropertyDesc
Fair Market Value$11,337FairMarketValueAmt
Received2019-10-09ReceivedDt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ANNUAL DINNER DANCE$61,897$0$0$0
OFFICE EXPENSES$740$0$0$0
RAFFLE$16,175$0$0$0
STREET FAIR EXPENSES$1,104$0$0$0
I WALK TO REMEMBER EXPENSES$3,424$0$0$0
POSTAGE & DELIVERY$1,009$0$0$0
INSURANCE$2,607$0$0$0
TELEPHONE/INTERNET EXPENSES$805$0$0$0
ADMINISTRATIVE COSTS & EXPENSES$25,000$0$0$0
BANK CHARGES$3,238$0$0$0
OTHER FUNDRAISING EVENTS$13,854$0$0$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL & STATE TAXESCategoryTxt
Amt$728Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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