DARBSTER FOUNDATION INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- DARBSTER FOUNDATION INC (EIN 27-0879529)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-06-12
- IRS object ID
- 202041649349301214
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-12T10:26:23-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 020400031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VACHON CLUKAY & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 608 CHESTNUT ST | AddressLine1Txt |
| City | MANCHESTER | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270879529 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DARBSTER FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DARB | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 431 ARDMORE STREET | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN GOULD | PersonNm |
| Person Title | SECRETARY/TREASURER | PersonTitleTxt |
| Signature | 2020-06-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARY G BOISVERT | PreparerPersonNm |
| PTIN | P01695727 | PTIN |
| Phone | 6036227070 | PhoneNum |
| Preparation | 2020-06-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.162.187.145 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-12 | IPDt |
| IP Tm | 10:26:23 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 99FE802A0EA7C39E36E51F50F47AED7E2D3A0280 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 99FE802A0EA7C39E36E51F50F47AED7E2D3A0280 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | ELLEN QUINLAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 VALENCIA ROAD | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $702,232 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DARBSTER.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE DARBSTER FOUNDATION IS A 501(C) 3 ORGANIZATION THAT CONCENTRATES ITS RESOURCES ON ANIMAL WELFARE, ON A COMMUNITY LEVEL. OUR PRIMARY GOAL IS TO REDUCE THE NUMBER OF ANIMALS EUTHANIZED IN SOUTH FLORIDA THROUGH TRANSPORT PROGRAMS TO OUR FACILITIES AND PARTNER RESCUES IN THE NEW ENGLAND AREA (PRIMARILY NH). | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $213,485 | PYContributionsGrantsAmt |
| CY Contributions Grants | $296,265 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $176,107 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $219,854 | CYProgramServiceRevenueAmt |
| CY Investment Income | -$4,200 | CYInvestmentIncomeAmt |
| CY Other Revenue | $131,265 | CYOtherRevenueAmt |
| PY Total Revenue | $389,592 | PYTotalRevenueAmt |
| CY Total Revenue | $643,184 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $321,093 | PYOtherExpensesAmt |
| CY Other Expenses | $637,015 | CYOtherExpensesAmt |
| PY Total Expenses | $321,093 | PYTotalExpensesAmt |
| CY Total Expenses | $637,015 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $68,499 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,169 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $120,709 | TotalAssetsBOYAmt |
| Total Assets EOY | $231,561 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,081 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $118,764 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $106,628 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $112,797 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE DARBSTER FOUNDATION IS A 501(C) 3 ORGANIZATION THAT CONCENTRATES ITS RESOURCES ON ANIMAL WELFARE, ON A COMMUNITY LEVEL. OUR PRIMARY GOAL IS TO REDUCE THE NUMBER OF ANIMALS EUTHANIZED IN SOUTH FLORIDA THROUGH TRANSPORT PROGRAMS TO OUR FACILITIES AND PARTNER RESCUES IN THE NEW ENGLAND AREA (PRIMARILY NH). | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $633,043 | ExpenseAmt |
| Revenue | $219,854 | RevenueAmt |
| Desc | THE DARBSTER FOUNDATION IS A 501(C) 3 THAT CONCENTRATES ITS RESOURCES ON ANIMAL WELFARE, ON A COMMUNITY LEVEL. OUR PRIMARY GOAL IS TO REDUCE THE NUMBER OF ANIMALS EUTHANIZED IN SOUTH FLORIDA THROUGH TRANSPORT PROGRAMS TO OUR FACILITIES AND PARTNER RESCUE IN THE NEW ENGLAND AREA (PRIMARILY NH). | Desc |
| Total Program Service Expenses | $633,043 | 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 | false | 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 | Yes (true) | 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 | Yes (true) | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN GOULD | PersonNm |
| Phone | 5613132368 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 431 ARDMORE ROAD | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33041 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| VICTOR FIGUERDO | |||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALAN GOULD | |||||
| SECRETARY/TR | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELLEN QUINLAN | |||||
| EXECUTIVE DI | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAQUI MICHAEL | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| NICOLE WILLIAMS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| RENEE MORRISON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $296,265 | AllOtherContributionsAmt |
| Total Contributions | $296,265 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ADOPTION FEES | $188,646 | $188,646 |
| PAYMENTS FOR TRANSPORT | $31,208 | $31,208 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $219,854 | TotalProgramServiceRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $14,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $18,200 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$4,200 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,200 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$4,200 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $172,113 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $40,848 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $131,265 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $643,184 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $215,654 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,631 | TotalAmt |
| Management And General | $1,631 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,894 | TotalAmt |
| Program Services | $402,894 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,049 | TotalAmt |
| Program Services | $21,049 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,565 | TotalAmt |
| Program Services | $13,565 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,047 | TotalAmt |
| Program Services | $14,047 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,469 | TotalAmt |
| Program Services | $72,469 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,220 | TotalAmt |
| Program Services | $15,220 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,196 | TotalAmt |
| Program Services | $20,196 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,236 | TotalAmt |
| Program Services | $6,020 | ProgramServicesAmt |
| Management And General | $2,216 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| MEDICAL SUPPLIES | $22,584 | $22,584 |
| PET FOOD | $13,110 | $13,110 |
| PET SUPPLIES | $8,730 | $8,730 |
| FREIGHT AND SHIPPING | $7,876 | $7,876 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,408 | TotalAmt |
| Program Services | $15,283 | ProgramServicesAmt |
| Management And General | $125 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $637,015 | TotalAmt |
| Program Services | $633,043 | ProgramServicesAmt |
| Management And General | $3,972 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,509 | BOYAmt |
| EOY | $101,117 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75 | BOYAmt |
| EOY | $14,963 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $153,294 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $37,813 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,105 | BOYAmt |
| EOY | $115,481 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,020 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,709 | BOYAmt |
| EOY | $231,561 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,081 | BOYAmt |
| EOY | $7,287 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $111,477 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,081 | BOYAmt |
| EOY | $118,764 | 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 | $106,628 | BOYAmt |
| EOY | $112,797 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,628 | BOYAmt |
| EOY | $112,797 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,709 | BOYAmt |
| EOY | $231,561 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,169 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,291 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132,577 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $148,233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $213,485 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $296,265 | CurrentTaxYearAmt |
| Total | $840,851 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,377 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,770 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $176,107 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $391,967 | CurrentTaxYearAmt |
| Total | $767,109 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,668 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $202,465 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $268,003 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $389,592 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $688,232 | CurrentTaxYearAmt |
| Total | $1,607,960 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,960 | CurrentTaxYearAmt |
| Total | $243,010 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,960 | CurrentTaxYearAmt |
| Total | $243,010 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,364,950 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,668 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $202,465 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $268,003 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $389,592 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $688,232 | CurrentTaxYearAmt |
| Total | $1,607,960 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.84890 | PublicSupportCY509Pct |
| Public Support PY509 | 0.75420 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,385 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,283 | DepreciationAmt |
| Book Value | $19,102 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $128,909 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,530 | DepreciationAmt |
| Book Value | $96,379 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $115,481 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CLUB COLETTE | Event1Nm |
| Gross Receipts Event1 | $155,156 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $155,156 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $39,481 | OtherDirectExpensesEvent1Amt |
| Event2 | 2020 CALENDAR | Event2Nm |
| Gross Receipts Event2 | $7,586 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $7,586 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $162,742 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $162,742 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $39,481 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $39,481 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $123,261 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALAN GOULD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | OWNED BY OFFICER | RelationshipWithOrgTxt |
| Loan Purpose | ACCTS PAYABLE WITH 100% OWNED CO. | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Balance Due | $111,477 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | false | BoardOrCommitteeApprovalInd |
| Written Agreement | false | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $111,477 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| MOLLY MAISON LLC | |||
| DIR OWNED LLC | $10,000 | RENTAL OF COMM SPACE | false |
| TAZ'S TALO LLC | |||
| DIR OWNED LLC | $22,350 | RENTAL OF COMM SPACE | false |
| DARBSTER DOG DAYCARE | |||
| DIR OWNED LLC | $267,019 | CONTRACTED SERVICES | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION LEASES SPACE FROM 2 LLCS 100% OWNED BY ELLEN QUINLAN, DIRECTOR. RENTAL PAYMENTS TO MOLLY MAISON, LLC AND TAZ'S TALO, LLC WERE 10,000 AND 22,350 REPSECTIVELY IN 2019. THE ORGANIZATION UTILIZED DARBSTER DOG DAYCARE TO PREPARE PAYROLL FOR INDIVIDUALS WORKING ON FOUNDATION ACTIVITIES. THE FOUNDATION THEN REIMBURSED THE COMPANY FOR THIS PAYROLL. DARBSTER DOG DAYCARE IS A 100% OWNED LLC - BY ALAN GOULD, DIRECTOR. THIS WAS A TEMPORARY PRACTICE THAT CEASED AS THE FOUNDATION IS PRESENTLY PAYING IT'S PAYROLL DIRECTLY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE DARBSTER FOUNDATION IS A 501(C) 3 ORGANIZATION THAT CONCENTRATES ITS RESOURCES ON ANIMAL WELFARE, ON A COMMUNITY LEVEL. OUR PRIMARY GOAL IS TO REDUCE THE NUMBER OF ANIMALS EUTHANIZED IN SOUTH FLORIDA THROUGH TRANSPORT PROGRAMS TO OUR FACILITIES AND PARTNER RESCUES IN THE NEW ENGLAND AREA (PRIMARILY NH). |
| FORM 990, PAGE 6, PART VI, LINE 2 | ALAN GOULD ELLEN QUINLAN SECRETARY PRESIDENT MARRIAGE |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE DIRECTORS PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
| FORM 990, PART IX, LINE 11G | CONTRACTED PET CARE 267,019 0 0 ANIMAL TRANSPORTATION 84,570 0 0 VETERINARY EXPENSES 30,421 0 0 GRANT WRITER 10,545 0 0 PERSONNEL 7,271 0 0 ANIMAL CARE - OTHER 1,928 0 0 ANIMAL TRAINERS 1,140 0 0 TOTAL 402,894 0 0 |
Comments