2019-11-15T13:21:07-06:00 2018-12-31 112563918 BRUCE OBERFEST & ASSOCIATES 287 KING STREET CHAPPAQUA NY 10514 990PF 2018-01-01 201822473 AKINDALE REHABILITATION & LAND CONSERVATION FUND AKIN 9142383800 287 KING STREET CHAPPQUA NY 10514 BRUCE D OBERFEST TREASURER 9142383800 2019-11-15 1 BRUCE OBERFEST P00642534 9142383800 2019-11-15 X 98.113.177.74 2019-11-15 14:17:35 ES P 9FE4723F90EC467947201BCDE5D19D471E5CA253 BB009D27B6DF569E8D1027583B851EFA555EED14 2018 2020-04-17 16:48:07Z X 7895425 X 304989 0 0 288616 0 288616 593605 0 288616 0 0 0 0 334032 0 0 334032 78781 0 0 78781 6709 0 0 6709 367 0 0 367 27000 0 0 27000 193597 0 222085 1483 0 0 1483 599018 0 26835 572183 1240987 0 248920 1020555 0 0 1240987 0 248920 1020555 -647382 0 39696 796408 410981 410981 8899050 2448251 6540966 6450799 6450799 1413863 1033645 1033645 8751237 7895425 7895425 0 0 X 0 0 0 0 8751237 7895425 8751237 7895425 8751237 7895425 8751237 -647382 26835 8130690 235265 7895425 0 1124886 1662304 0.676703 416187 1574188 0.264382 941532 1475776 0.637991 812709 1924719 0.422248 785843 1846376 0.425614 2.426938 0.485388 1423998 691192 0 691192 1135985 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 NY DE 1 1 0 0 0 1 AKINDALEHORSERESCUE.ORG BRUCE OBERFEST ASSOCIATES 9142383800 287 KING STREET CHAPPAQUA NY 10514 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DG VAN CLIEF PO BOX 8 ESMONT VA 22937 PRESIDENT 1.00 0 0 0 BRUCE OBERFEST 287 KING STREET CHAPPAQUA NY 10514 TREASURER 4.00 0 0 0 WILLIAM HETTINGER 62 MARTINIQUE AVENUE TAMPA FL 33606 VICE PRESIDENT 1.00 0 0 0 JONATHAN THORNE 45 WEST FARM DRIVE MILLBROOK NY 12545 VICE PRESIDENT 1.00 0 0 0 CHRISTINA J ANDREWS 52 CONNELLY ROAD NEW MILFORD CT 06776 MANAGER 40.00 53053 14857 0 0 NONE 0 THE ORGANIZATION PURCHASES AND RECEIVES HORSES FOR RESCUE AND REHABILITATION. ALL OF THE ORGANIZATION'S INCOME AND ASSETS HAVE BEEN USED FOR THE OPERATION OF THIS PROGRAM. THE ORGANIZATION ACCEPTS DONATED EQUINE AND WORKS TO HEAL THESE EQUINE AND PLACE THEM WITH RESPONSIBLE INDIVIDUALS WHO PAY ADOPTION FEES TO THE ORGANIZATION THAT ALLOW THE ORGANIZATION TO RECOVER THE EQUINE IF THEY ARE MISTREATED. 1145632 0 0 652841 792842 1445683 0 0 1445683 21685 1423998 71200 X 1020555 0 115430 1135985 0 1135985 2004-09-16 X 39696 0 0 0 39696 33742 0 0 0 33742 1135985 1124886 416187 941532 3618590 0 0 0 0 0 1135985 1124886 416187 941532 3618590 7313815 8254141 9178695 9653997 34400648 7313815 8254141 9178695 9653997 34400648 0 0 0 0 0 X 0 0 FEES FROM THE ADOPTION OF RESCUED HORSES 17875 OTHER ADOPTION INCOME 9887 SAN ROQUE-INTEREST 64027 REAL ESTATE REIMBURSEMENT INCOME 196827 27762 0 260854 288616 1A LINE 1A - A PRINCIPAL CHARITABLE ACTIVITY OF THE ORGANIZATION IS THE PURCHASE OF HORSES THAT OTHERWISE WOULD BE SLAUGHTERED FOR HUMAN CONSUMPTION. THE ORGANIZATION WORKS TO RESTORE THESE HORSES TO HEALTH AND THEN PLACES THEM WITH RESPONSIBLE INDIVIDUALS WHO PAY ADOPTION FEES TO THE ORGANIZATION FOR THE HORSES. THE HORSES ARE PLACED FOR ADOPTION UNDER LEASES THAT ALLOW THE ORGANIZATION TO RECOVER THE HORSE IF IT IS MISTREATED 0 0 0 0 0 0 0 0 0 0 X X 1 THOROUGHBRED AFTERCARE ALLIANCE FOUNDATION INC 821 CORPORATE DRIVE LEXINGTON KY 40503 146133 X 2 THOROUGHTHOROUGHBRED CHARITIES OF AMERICA PO BOX 910668 LEXINGTON KY 40591 9000 X 3 NYS THOROUGHBRED BREEDING & DEVELOPMENT FUND 57 PHILA STREET SARATOGA SPRINGS NY 12866 14829 X 4 HOLLIDAY FOUNDATION 115 BIRCHALL DRIVE SCARSDALE NY 10583 13000 X 5 BEYOND THE WIRE 41 TAUNTON GREEN TAUNTON MA 02780 14300 X 6 COMMUNITY FOUNDATION OF HUDSON VALLEY 280 WALL STREET PO BOX 3046 KINGSTON NY 40591 31429 X 7 KEVIN HAMILTON 11 BIRCH HILL ROAD PAWLING NY 12564 5000 X IMPROVEMENTS-BARNS 2006-08-31 34978 22540 150DB 20.000000000000 1401 0 1749 TRUCK 2006-08-31 5000 5000 200DB 5.000000000000 0 0 0 IMPROVEMENTS-LAND 2006-08-31 8372 6849 150DB 15.000000000000 393 0 558 WEEDEATER 2007-06-27 300 300 150DB 7.000000000000 0 0 0 NEW ROAD 2007-07-31 18245 13886 150DB 15.000000000000 894 0 1216 FENCING 2006-09-22 2172 2172 150DB 7.000000000000 0 0 0 ROAD IMPROVEMENTS 2007-04-28 5812 4506 150DB 15.000000000000 282 0 387 LAND IMPROVEMENTS-TREES 2007-09-11 17030 12505 150DB 15.000000000000 1006 0 1006 REFRIGERATOR 2008-07-31 529 529 150DB 7.000000000000 0 0 0 EQUIPMENT 2008-05-15 2600 2600 150DB 7.000000000000 0 0 0 GATE 2007-12-27 145 145 150DB 7.000000000000 0 0 0 BUILDING IMPROVEMENTS 2008-01-30 2200 1267 150DB 20.000000000000 89 0 89 LAND IMPROVEMENTS-WATERERS FOR HORSES 2008-03-06 17626 12944 150DB 15.000000000000 851 0 851 SHED-WATER TANK 2007-12-12 5726 3299 150DB 20.000000000000 255 0 255 BARN DOORS 2008-02-26 5095 2934 150DB 20.000000000000 206 0 206 BARN ROOF 2008-08-27 18352 10575 150DB 20.000000000000 741 0 741 BARN IMPROVEMENT-BATHROOM 2008-09-11 909 484 150DB 20.000000000000 40 0 45 LAND IMPROVEMENT 2008-09-08 343 230 150DB 15.000000000000 21 0 23 LAND IMPROVEMENT-WATERERS 2008-12-18 7514 5074 150DB 15.000000000000 444 0 501 LAND IMPROVEMENT-WATER PUMP AND WELL LINE 2009-03-09 2305 1538 150DB 15.000000000000 118 0 154 BUILDING IMPROVEMENTS-ROOF 2008-09-30 2995 1592 150DB 20.000000000000 134 0 150 LAND IMPROVEMENT-WATERERS 2009-03-31 6736 4497 150DB 15.000000000000 344 0 449 LAND IMPROVEMENT-ROAD 2009-05-20 2568 1714 150DB 15.000000000000 131 0 171 CHAZEN PROPERTY 2008-09-06 225000 L 0 0 0 LAND -JOHNSON PROPERTY 2008-09-06 225000 L 0 0 0 HOUSE-JOHNSON PROPERTY 2008-09-06 325000 172751 150DB 20.000000000000 14500 0 16250 LAND-MIDDLE FARM WEST 2008-09-06 3750000 L 0 0 0 TENANT HOUSE 2008-09-06 500000 265771 150DB 20.000000000000 22308 0 25000 OLD HAY BARN WITH APARTMENT 2008-09-06 525000 279059 150DB 20.000000000000 23423 0 26250 HORSE BARN 2008-09-06 465000 247166 150DB 20.000000000000 20746 0 23250 HORSE BARN 2008-09-06 600000 318925 150DB 20.000000000000 26769 0 30000 HORSE BARN 2008-09-06 535000 284374 150DB 20.000000000000 23869 0 26750 HORSE BARN WITH LOFT 2008-09-06 700000 372079 150DB 20.000000000000 31231 0 35000 TRUCK 2010-01-14 15600 15600 200DB 5.000000000000 0 0 0 LAND IMPROVEMENT-ROAD 2009-10-07 51822 31932 150DB 15.000000000000 3060 0 3455 IMPROVEMENTS- ROOF 2009-10-27 16189 7883 150DB 20.000000000000 722 0 809 EQUIPMENT-CHAIN HARROW 2010-04-12 500 500 150DB 7.000000000000 0 0 0 EQUIPMENT-WEED TRIMMER 2010-05-29 300 300 150DB 7.000000000000 0 0 0 AUTO 2010-06-21 800 800 200DB 5.000000000000 0 0 0 EQUIPMENT-WATER PUMP & TANK 2011-01-07 3300 3233 150DB 7.000000000000 67 0 0 LAND IMPROVEMENT-ROAD 2011-07-29 6641 3659 150DB 15.000000000000 351 0 443 LAND IMPROVEMENT-ROAD 2011-04-27 7266 4002 150DB 15.000000000000 384 0 484 EQUIPMENT-WASHER & DRYER 2011-03-15 450 441 150DB 7.000000000000 9 0 9 MACHINERY & EQUIPMENT-GATES 2012-04-24 620 543 150DB 7.000000000000 47 0 77 OUTDOOR RIDING ARENA 2012-06-24 40848 19412 150DB 15.000000000000 2171 0 2723 FENCING 2012-05-30 6795 5956 150DB 7.000000000000 516 0 839 WASHING MACHINE 2012-03-22 750 657 150DB 7.000000000000 57 0 93 LAND IMPROVEMENT 2013-07-31 3425 753 150DB 15.000000000000 96 0 228 PICKUP TRUCK 2012-09-11 2299 1149 200DB 5.000000000000 0 0 0 CHAIN SAW 2012-10-29 300 122 150DB 7.000000000000 19 0 43 PICKUP TRUCK 2013-04-29 3700 1850 200DB 5.000000000000 0 0 247 LAWN MOWER 2013-04-30 2000 781 150DB 7.000000000000 88 0 286 WEEDEATERS 2013-06-30 708 276 150DB 7.000000000000 31 0 101 PRESSURE TANK 2014-08-22 1100 347 150DB 7.000000000000 52 0 157 ROOF-SHED 2014-06-27 12230 1680 150DB 20.000000000000 333 0 612 CHAIN SAW 2014-05-19 420 137 150DB 7.000000000000 20 0 60 TRUCK 2014-02-19 4500 4309 200DB 5.000000000000 191 0 191 EQUIPMENT - WATER FILTRATION & PUMP 2015-02-25 2865 1662 150DB 7.000000000000 275 0 409 FARM EQUIPMENT-TOW BEHIND WEEDEATER 2015-06-29 3137 1738 150DB 7.000000000000 300 0 448 TRUCK 2014-12-04 3000 2482 200DB 5.000000000000 346 0 518 PHONE 2015-03-03 318 226 150DB 5.000000000000 37 0 64 BARN BLOWER 2014-10-30 250 71 150DB 7.000000000000 15 0 36 MANURE SPREADER 2016-11-14 2500 294 150DB 7.000000000000 205 0 357 SNOW PLOW 2016-11-07 4630 545 150DB 7.000000000000 379 0 661 WASH STALL 2018-05-31 9885 150DB 15.000000000000 494 0 384 WALLER HOUSE 2016-09-01 475000 NC 20.000000000000 0 0 0 TRACTOR 2016-02-21 60369 43233 150DB 7.000000000000 3672 0 8624 OUTDOOR ARENA 2018-05-24 45000 150DB 15.000000000000 2250 0 1750 RUN IN SHED 2018-05-31 2800 150DB 20.000000000000 105 0 82 IMPROVEMENTS-ADOPTION BARN 2018-08-02 15115 150DB 20.000000000000 567 0 315 HORSE TRAILER 2018-04-18 4500 150DB 7.000000000000 482 0 429 JOHN DEERE TRACTOR 2018-07-02 4000 150DB 7.000000000000 429 0 286 ROTARY MOWER 2016-06-13 13850 9689 150DB 7.000000000000 892 0 1979 HAY BAY SPEARER 2016-03-18 1400 1002 150DB 7.000000000000 85 0 200 IMPROVEMENTS-ADOPTION BARN 2018-04-12 14595 150DB 20.000000000000 547 0 547 NEW FENCE 2018-06-01 19535 150DB 7.000000000000 2093 0 1628 IMPROVEMENTS-SHOP COTTAGE 2017-04-05 6700 314 150DB 15.000000000000 639 0 447 IMPROVEMENTS TRAINING BARN 2017-06-23 4486 587 150DB 15.000000000000 390 0 299 BAD BOY MOWER 2017-07-06 5000 402 150DB 7.000000000000 985 0 714 IMPROVEMENTS-BARNS 34978 23941 11037 TRUCK 5000 5000 0 IMPROVEMENTS-LAND 8372 7242 1130 WEEDEATER 300 300 0 NEW ROAD 18245 14780 3465 FENCING 2172 2172 0 ROAD IMPROVEMENTS 5812 4788 1024 LAND IMPROVEMENTS-TREES 17030 13511 3519 REFRIGERATOR 529 529 0 EQUIPMENT 2600 2600 0 GATE 145 145 0 BUILDING IMPROVEMENTS 2200 1356 844 LAND IMPROVEMENTS-WATERERS FOR HORSES 17626 13795 3831 SHED-WATER TANK 5726 3554 2172 BARN DOORS 5095 3140 1955 BARN ROOF 18352 11316 7036 BARN IMPROVEMENT-BATHROOM 909 524 385 LAND IMPROVEMENT 343 251 92 LAND IMPROVEMENT-WATERERS 7514 5518 1996 LAND IMPROVEMENT-WATER PUMP AND WELL LINE 2305 1656 649 BUILDING IMPROVEMENTS-ROOF 2995 1726 1269 LAND IMPROVEMENT-WATERERS 6736 4841 1895 LAND IMPROVEMENT-ROAD 2568 1845 723 CHAZEN PROPERTY 225000 0 225000 LAND -JOHNSON PROPERTY 225000 0 225000 HOUSE-JOHNSON PROPERTY 325000 187251 137749 LAND-MIDDLE FARM WEST 3750000 0 3750000 TENANT HOUSE 500000 288079 211921 OLD HAY BARN WITH APARTMENT 525000 302482 222518 HORSE BARN 465000 267912 197088 HORSE BARN 600000 345694 254306 HORSE BARN 535000 308243 226757 HORSE BARN WITH LOFT 700000 403310 296690 TRUCK 15600 15600 0 LAND IMPROVEMENT-ROAD 51822 34992 16830 IMPROVEMENTS- ROOF 16189 8605 7584 EQUIPMENT-CHAIN HARROW 500 500 0 EQUIPMENT-WEED TRIMMER 300 300 0 AUTO 800 800 0 EQUIPMENT-WATER PUMP & TANK 3300 3300 0 LAND IMPROVEMENT-ROAD 6641 4010 2631 LAND IMPROVEMENT-ROAD 7266 4386 2880 EQUIPMENT-WASHER & DRYER 450 450 0 MACHINERY & EQUIPMENT-GATES 620 590 30 OUTDOOR RIDING ARENA 40848 21583 19265 FENCING 6795 6472 323 WASHING MACHINE 750 714 36 LAND IMPROVEMENT 3425 2562 863 PICKUP TRUCK 2299 2299 0 CHAIN SAW 300 291 9 PICKUP TRUCK 3700 3700 0 LAWN MOWER 2000 1869 131 WEEDEATERS 708 661 47 PRESSURE TANK 1100 949 151 ROOF-SHED 12230 8128 4102 CHAIN SAW 420 367 53 TRUCK 4500 4500 0 EQUIPMENT - WATER FILTRATION & PUMP 2865 1937 928 FARM EQUIPMENT-TOW BEHIND WEEDEATER 3137 2038 1099 TRUCK 3000 2828 172 PHONE 318 263 55 BARN BLOWER 250 211 39 MANURE SPREADER 2500 1749 751 SNOW PLOW 4630 3239 1391 WASH STALL 9885 494 9391 WALLER HOUSE 475000 0 475000 TRACTOR 60369 46905 13464 OUTDOOR ARENA 45000 2250 42750 RUN IN SHED 2800 105 2695 IMPROVEMENTS-ADOPTION BARN 15115 567 14548 HORSE TRAILER 4500 482 4018 JOHN DEERE TRACTOR 4000 429 3571 ROTARY MOWER 13850 10581 3269 HAY BAY SPEARER 1400 1087 313 IMPROVEMENTS-ADOPTION BARN 14595 547 14048 NEW FENCE 19535 2093 17442 IMPROVEMENTS-SHOP COTTAGE 6700 953 5747 IMPROVEMENTS TRAINING BARN 4486 977 3509 BAD BOY MOWER 5000 1387 3613 LEGAL 6709 0 0 6709 INVESTMENT IN SAN ROQUE 957410 786172 786172 RECEIVABLE ESTATE OF AJH 456453 247473 247473 REDUCE SAN ROQUE INVESTMENT TO MARKET VALUE 235265 BANK CHARGES 411 0 0 411 ADVERTISING 3994 0 0 3994 HAY AND STRAW 16516 0 0 16516 UTILITIES 77050 0 0 77050 REPAIRS AND MAINTENANCE 57221 0 0 57221 FEED SUPPLIES 146531 0 0 146531 VETERINARY EXPENSES 46711 0 0 46711 BLACKSMITH 22488 0 0 22488 BOARD AND TRAINING 92703 0 0 92703 EXPENSES ALLOCATED TO ADJUSTED NET INCOME 26835 0 26835 0 OFFICE AND PRINTING 10371 0 0 10371 INSURANCE 69804 0 0 69804 EVENT EXPENSE 16906 0 0 16906 VANNING EXPENSE 11477 0 0 11477 FEES FROM THE ADOPTION OF RESCUED HORSES 17875 17875 OTHER ADOPTION INCOME 9887 9887 SAN ROQUE-INTEREST 64027 64027 REAL ESTATE REIMBURSEMENT INCOME 196827 196827 ADOPTION COSTS ASSIGNED 26835 PAYROLL TAXES 26725 0 0 26725 STATE TAX 275 0 0 275