WAGS AND MENACE MAKE A DIFFERENCE FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- WAGS AND MENACE MAKE A DIFFERENCE FOUNDATION (EIN 46-2447133)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-13
- IRS object ID
- 201901339349102880
- Schema version
- 2018v3.1
- 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
- Form 990-PF
- Schedule B
- Depreciation Schedule
- Investments Corp Stock Schedule
- Liquidation Explanation Stmt
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-13T15:34:01-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Hollow Ln Ste 212 | AddressLine1Txt |
| City | Lake Success | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462447133 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wags and Menace Make a Difference Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Foundation Source | InCareOfNm |
| Business Name Control | WAGS | BusinessNameControlTxt |
| Phone | 8008391754 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Foundation Source 501 Silverside Rd | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CYNTHIA LEE | PersonNm |
| Person Title | president | PersonTitleTxt |
| Phone | 8008391754 | PhoneNum |
| Signature | 2019-04-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey D Haskell | PreparerPersonNm |
| PTIN | P01345770 | PTIN |
| Phone | 8008391754 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.187.244.114 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 06391520191335000771 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-05-13 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BC971FC33BAF52379132A0473611089A0DAEC697 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0C5E5A4654C1C37B4810F575F1A1D05F0CA21AED | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $644,825 | 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 | $329,144 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $953 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $953 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $5,242 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $5,242 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $335,339 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $6,195 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Taxes Rev And Expnss | $18 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $15,925 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $150 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $15,775 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $15,943 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $150 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $15,775 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $289,834 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $289,834 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $305,777 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $150 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $305,609 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $29,562 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $6,045 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $333,394 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $48,999 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $48,999 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $316,485 | CorporateStockBOYAmt |
| Corporate Stock EOY | $630,442 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $595,826 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $649,879 | TotalAssetsBOYAmt |
| Total Assets EOY | $679,441 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $644,825 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $649,879 | RetainedEarningBOYAmt |
| Retained Earning EOY | $679,441 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $649,879 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $679,441 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $649,879 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $679,441 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $649,879 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $29,562 | ExcessRevenueOverExpensesAmt |
| Subtotal | $679,441 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $679,441 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $341,975 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $198,018 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 1.726989 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $308,566 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $129,555 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 2.381737 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $321,661 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $100,204 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 3.210061 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $253,264 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $104,101 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 2.432868 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $7,787 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $27,502 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.283143 | DistributionYr5Rt |
| Total Distribution | 10.034798 | TotalDistributionRt |
| Average Distribution | 2.00696 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $533,630 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,070,974 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $60 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,071,034 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $305,609 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $121 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $121 | SubtotalAmt |
| Tax Based On Investment Income | $121 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $121 | TaxDueAmt |
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 | Yes (true) | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8008391754 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 Silverside Road Suite 123 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | 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 |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Cynthia Lee | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Foundation Source 501 Silverside Rd | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | Pres, Dir, Sec, Treas | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 1.0 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $373,687 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $168,069 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $541,756 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $541,756 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $8,126 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $533,630 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $26,682 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $26,682 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $121 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $121 | TotalTaxAmt |
| Distributable Before Adj | $26,561 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $26,561 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $26,561 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $305,609 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $305,609 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $305,609 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $26,561 | DistributableAsAdjustedAmt |
| Prior Year1 | 2016 | PriorYear1Yr |
| Prior Year2 | 2015 | PriorYear2Yr |
| Prior Year3 | 2014 | PriorYear3Yr |
| Excess Distribution Cyov Yr5 | $6,736 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $248,165 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $316,679 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $302,106 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $331,092 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,204,778 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $305,609 | QualifyingDistributionsAmt |
| Applied To Current Year | $26,561 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $279,048 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,483,826 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $6,736 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,477,090 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $248,165 | ExcessFromYear4Amt |
| Excess From Year3 | $316,679 | ExcessFromYear3Amt |
| Excess From Year2 | $302,106 | ExcessFromYear2Amt |
| Excess From Year1 | $331,092 | ExcessFromYear1Amt |
| Excess From Current Year | $279,048 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Cynthia Lee | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (106 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| 3 SISTERS EQUINE RESCUE | |||||||
| 2660 NE HWY 20 610 BOX 454 | BEND | OR | 97701 | N/A | PC | medical Fund | $23,500 |
| 3 SISTERS EQUINE RESCUE | |||||||
| 2660 NE HWY 20 610 BOX 454 | BEND | OR | 97701 | N/A | PC | medical Fund | $2,350 |
| AMAZING AUSSIES LETHAL WHITE RESCUE OF ARIZONA | |||||||
| PO BOX 26501 | SCOTTSDALE | AZ | 85255 | N/A | PC | medical Fund | $1,700 |
| AMAZING AUSSIES LETHAL WHITE RESCUE OF ARIZONA | |||||||
| PO BOX 26501 | SCOTTSDALE | AZ | 85255 | N/A | PC | medical Fund | $1,000 |
| AMERICAN FUND FOR CHARITIES | |||||||
| 2 LIBERTY SQ STE 500 | BOSTON | MA | 02109 | N/A | PC | Emergency medical care for endangered South African Penguins | $2,000 |
| ANIMAL HUMANE ASSOCIATION OF NEW MEXICO INC | |||||||
| 615 VIRGINIA ST SE | ALBUQUERQUE | NM | 87108 | N/A | PC | medical Fund | $3,000 |
| ANIMAL HUMANE ASSOCIATION OF NEW MEXICO INC | |||||||
| 615 VIRGINIA ST SE | ALBUQUERQUE | NM | 87108 | N/A | PC | medical Fund | $1,000 |
| ARC-ANIMAL REHABILITATION CENTER INC | |||||||
| 15555 COUNTY RD 1227 | FLINT | TX | 75762 | N/A | PC | emergency medical care Fund | $1,000 |
| ARC-ANIMAL REHABILITATION CENTER INC | |||||||
| 15555 COUNTY RD 1227 | FLINT | TX | 75762 | N/A | PC | in support of the emergency medical care for orphaned River Otters | $1,000 |
| ATLANTIC MARINE CONSERVATION SOCIETY LTD | |||||||
| 6 WAKEFIELD RD | HAMPTON BAYS | NY | 11946 | N/A | PC | emergency medical care Fund | $1,000 |
| BABY WARM INC | |||||||
| PO BOX 3656 | IDYLLWILD | CA | 92549 | N/A | PC | emergency medical supplies and medical care Fund | $2,000 |
| BABY WARM INC | |||||||
| PO BOX 3656 | IDYLLWILD | CA | 92549 | N/A | PC | emergency medical care, medical supplies FUND and medicine for Hurricane Florence relief efforts | $1,000 |
| BABY WARM INC | |||||||
| PO BOX 3656 | IDYLLWILD | CA | 92549 | N/A | PC | emergency medical care fund and incubators | $2,000 |
| BABY WARM INC | |||||||
| PO BOX 3656 | IDYLLWILD | CA | 92549 | N/A | PC | emergency medical care fund and incubators | $2,000 |
| BABY WARM INC | |||||||
| PO BOX 3656 | IDYLLWILD | CA | 92549 | N/A | PC | medical Fund | $2,000 |
| CHEYENNE ANIMAL SHELTER-SERVICES | |||||||
| 800 SW DR | CHEYENNE | WY | 82007 | N/A | PC | medical Fund | $4,000 |
| CHEYENNE ANIMAL SHELTER-SERVICES | |||||||
| 800 SW DR | CHEYENNE | WY | 82007 | N/A | PC | 3 critter camp sponsorships fund | $1,500 |
| CHEYENNE ANIMAL SHELTER-SERVICES | |||||||
| 800 SW DR | CHEYENNE | WY | 82007 | N/A | PC | in support of the dog race Program | $1,000 |
| CITY OF IDAHO FALLS - ANIMAL SHELTER | |||||||
| 2450 HEMMERT AVE | IDAHO FALLS | ID | 83401 | N/A | GOV | Medical Fund | $1,000 |
| CITY OF IDAHO FALLS - ANIMAL SHELTER | |||||||
| 2450 HEMMERT AVE | IDAHO FALLS | ID | 83401 | N/A | GOV | medical Fund | $1,000 |
| COLORADO ANIMAL RESCUE INC A NONPROFIT CORPORATION | |||||||
| 2801 COUNTY RD 114 | GLENWOOD SPGS | CO | 81601 | N/A | PC | medical Fund | $6,000 |
| COLORADO ANIMAL RESCUE INC A NONPROFIT CORPORATION | |||||||
| 2801 COUNTY RD 114 | GLENWOOD SPGS | CO | 81601 | N/A | PC | medical Fund | $1,000 |
| COLORADO ANIMAL RESCUE INC A NONPROFIT CORPORATION | |||||||
| 2801 COUNTY RD 114 | GLENWOOD SPGS | CO | 81601 | N/A | PC | emergency medical care | $1,000 |
| COLORADO HORSE RESCUE | |||||||
| 10386 N 65TH ST | LONGMONT | CO | 80503 | N/A | PC | medical Fund | $3,000 |
| COLORADO PUPPY RESCUE OF COLORADO | |||||||
| 4553 S MOBILE WAY | AURORA | CO | 80015 | N/A | PC | medical Fund | $13,000 |
| COLORADO PUPPY RESCUE OF COLORADO | |||||||
| 4553 S MOBILE WAY | AURORA | CO | 80015 | N/A | PC | medical Fund | $1,000 |
| DANBURY ANIMAL WELFARE SOCIETY INC | |||||||
| 147 GRASSY PLAIN ST | BETHEL | CT | 06801 | N/A | PC | medical Fund | $1,000 |
| DANBURY ANIMAL WELFARE SOCIETY INC | |||||||
| 147 GRASSY PLAIN ST | BETHEL | CT | 06801 | N/A | PC | medical Fund | $1,000 |
| DELTA HUMANE SOCIETY | |||||||
| 165 COVINGTON RD | RAYVILLE | LA | 71269 | N/A | PC | emergency medical care Fund | $3,234 |
| DENVER DUMB FRIENDS LEAGUE | |||||||
| 2080 S QUEBEC ST | DENVER | CO | 80231 | N/A | PC | Charitable Event | $6,000 |
| DOGS DESERVE BETTER INC | |||||||
| 1915 MOONLIGHT RD | SMITHFIELD | VA | 23430 | N/A | PC | sponsorship fund of two dogs for medical and to support new beds and toys | $1,000 |
| ENCHANTMUTTS | |||||||
| PO BOX 23143 | ALBUQUERQUE | NM | 87192 | N/A | PC | emergency medical Fund | $3,000 |
| ENCHANTMUTTS | |||||||
| PO BOX 23143 | ALBUQUERQUE | NM | 87192 | N/A | PC | medical Fund | $2,750 |
| FRIENDS OF THE AUSTRALIAN KOALA FOUNDATION INC | |||||||
| 112 E 17TH ST | NEW YORK | NY | 10003 | N/A | PC | Emergency Medical Care Fund | $1,000 |
| FRIENDS OF THE SEA LION INC | |||||||
| 20612 LAGUNA CANYON RD | LAGUNA BEACH | CA | 92651 | N/A | PC | Emergency medical Fund | $6,400 |
| GARFIELD COUNTY ANIMAL WELFARE FOUNDATION INC | |||||||
| PO BOX 1375 | RIFLE | CO | 81650 | N/A | PC | medical fund and the Tail Tale Storytime Sponsorship fund | $2,000 |
| GARFIELD COUNTY ANIMAL WELFARE FOUNDATION INC | |||||||
| PO BOX 1375 | RIFLE | CO | 81650 | N/A | PC | medical Fund | $13,000 |
| GARFIELD COUNTY ANIMAL WELFARE FOUNDATION INC | |||||||
| PO BOX 1375 | RIFLE | CO | 81650 | N/A | PC | sponsorship fund of the dog race | $1,000 |
| GIRAFFE CONSERVATION FOUNDATION USA | |||||||
| PO BOX 24246 | CLEVELAND | OH | 44124 | N/A | PC | medical Fund | $3,000 |
| GLOBAL IMPACT | |||||||
| 1199 N FAIRFAX ST STE 300 | ALEXANDRIA | VA | 22314 | N/A | PC | emergency medical care for the Sloth Institute of Costa Rica | $1,000 |
| GLOBAL IMPACT | |||||||
| 1199 N FAIRFAX ST STE 300 | ALEXANDRIA | VA | 22314 | N/A | PC | medical fund for the Sloth Institute of Costa Rica | $1,000 |
| GOOD SAMARITAN PET ADOPTION CENTER | |||||||
| 1349 ELM ST | DENVER | CO | 80220 | N/A | PC | medical Fund | $1,000 |
| GOOD SAMARITAN PET ADOPTION CENTER | |||||||
| 1349 ELM ST | DENVER | CO | 80220 | N/A | PC | medical Fund | $1,000 |
| GUNNISON VALLEY ANIMAL WELFARE LEAGUE INC | |||||||
| PO BOX 1834 | GUNNISON | CO | 81230 | N/A | PC | medical Fund | $1,000 |
| GUNNISON VALLEY ANIMAL WELFARE LEAGUE INC | |||||||
| PO BOX 1834 | GUNNISON | CO | 81230 | N/A | PC | medical Fund | $1,000 |
| HAWAII WILDLIFE CENTER | |||||||
| PO BOX 551752 | KAPAAU | HI | 96755 | N/A | PC | medical Fund | $1,000 |
| HEART OF THE VALLEY HUMANE SOCIETY INC | |||||||
| PO BOX 11390 | BOZEMAN | MT | 59719 | N/A | PC | Medical Fund | $2,000 |
| HEAVENLY HORSE HAVEN | |||||||
| 58290 MARLIS LN | ANZA | CA | 92539 | N/A | PC | medical Fund | $12,000 |
| HIDDEN HARBOR MARINE ENVIRONMENTAL PROJECT INC | |||||||
| 2396 OVERSEAS HWY | MARATHON | FL | 33050 | N/A | PC | Medical Fund | $1,000 |
| HUMANE SOCIETY OF MOFFAT COUNTY | |||||||
| PO BOX 1587 | CRAIG | CO | 81626 | N/A | PC | Medical Fund | $1,000 |
| INTERNATIONAL ANIMAL RESCUE US | |||||||
| PO BOX 137 | SHREWSBURY | MA | 01545 | N/A | PC | medical care for baby orangutans Fund | $3,000 |
| INTERNATIONAL ANIMAL RESCUE US | |||||||
| PO BOX 137 | SHREWSBURY | MA | 01545 | N/A | PC | medical care for baby orangutans and sloth bears Fund | $3,000 |
| LARIMER HUMANE SOCIETY | |||||||
| 3501 E 71ST ST | LOVELAND | CO | 80538 | N/A | PC | 3 critter camps, pet calendar and in support of the medical fund | $4,100 |
| MARINE MAMMAL CENTER | |||||||
| 2000 BUNKER RD FORT CRONKHITE | SAUSALITO | CA | 94965 | N/A | PC | emergency medical Fund | $5,000 |
| MOUNTAIN PET RESCUE | |||||||
| PO BOX 1841 | WINTER PARK | CO | 80482 | N/A | PC | Medical Fund | $1,000 |
| NATIONAL GREAT PYRENEES RESCUE | |||||||
| PO BOX 214 | MAPLECREST | NY | 12454 | N/A | PC | medical Fund | $1,000 |
| NATIONAL GREAT PYRENEES RESCUE | |||||||
| PO BOX 214 | MAPLECREST | NY | 12454 | N/A | PC | medical Fund | $1,000 |
| NATIONAL MILL DOG RESCUE | |||||||
| PO BOX 88468 | COLORADO SPGS | CO | 80908 | N/A | PC | medical Fund | $6,000 |
| NATIONAL MILL DOG RESCUE | |||||||
| PO BOX 88468 | COLORADO SPGS | CO | 80908 | N/A | PC | medical Fund | $2,000 |
| NEVADA HUMANE SOCIETY INC | |||||||
| 2825 LONGLEY LN STE B | RENO | NV | 89502 | N/A | PC | medical Fund | $1,000 |
| NEVADA HUMANE SOCIETY INC | |||||||
| 2825 LONGLEY LN STE B | RENO | NV | 89502 | N/A | PC | medical Fund | $1,000 |
| NORTH VALLEY ANIMAL DISASTER GROUP | |||||||
| PO BOX 441 | CHICO | CA | 95927 | N/A | PC | animal emergency medical care fund from the wildfires in California | $1,000 |
| NORTHCOAST MARINE MAMMAL CENTER | |||||||
| 424 HOWE DR | CRESCENT CITY | CA | 95531 | N/A | PC | seal sponsorship and Tail Tale Storytime fund | $1,300 |
| NORTHCOAST MARINE MAMMAL CENTER | |||||||
| 424 HOWE DR | CRESCENT CITY | CA | 95531 | N/A | PC | medical sponsorship fund for seals | $600 |
| NORTHCOAST MARINE MAMMAL CENTER | |||||||
| 424 HOWE DR | CRESCENT CITY | CA | 95531 | N/A | PC | Tail Tale story time Fund | $200 |
| NORTHCOAST MARINE MAMMAL CENTER | |||||||
| 424 HOWE DR | CRESCENT CITY | CA | 95531 | N/A | PC | in sponsorship of 1 seal for medical care Program | $600 |
| NORTHCOAST MARINE MAMMAL CENTER | |||||||
| 424 HOWE DR | CRESCENT CITY | CA | 95531 | N/A | PC | seal medical sponsorship fund | $600 |
| NORTHCOAST MARINE MAMMAL CENTER | |||||||
| 424 HOWE DR | CRESCENT CITY | CA | 95531 | N/A | PC | sponsorship fund of the race Program | $3,000 |
| PEACEFUL VALLEY DONKEY RESCUE INC | |||||||
| PO BOX 216 | MILES | TX | 76861 | N/A | PC | emergency medical care Fund | $2,000 |
| PETAID COLORADO | |||||||
| 191 YUMA ST | DENVER | CO | 80223 | N/A | PC | Charitable Event | $7,500 |
| RED DESERT HUMANE SOCIETY INC | |||||||
| 310 YELLOWSTONE RD | ROCK SPRINGS | WY | 82901 | N/A | PC | emergency medical care Fund | $1,000 |
| RED DESERT HUMANE SOCIETY INC | |||||||
| 310 YELLOWSTONE RD | ROCK SPRINGS | WY | 82901 | N/A | PC | medical Fund | $1,000 |
| RED DESERT HUMANE SOCIETY INC | |||||||
| 310 YELLOWSTONE RD | ROCK SPRINGS | WY | 82901 | N/A | PC | medical Fund | $1,000 |
| RIDGEFIELD OPERATION FOR ANIMAL | |||||||
| 45 S ST | RIDGEFIELD | CT | 06877 | N/A | PC | medical Fund | $1,000 |
| RIDGEFIELD OPERATION FOR ANIMAL | |||||||
| 45 S ST | RIDGEFIELD | CT | 06877 | N/A | PC | medical Fund | $1,000 |
| SECOND CHANCE HUMANE SOCIETY INC | |||||||
| PO BOX 2096 | RIDGWAY | CO | 81432 | N/A | PC | medical Fund | $3,000 |
| SECOND CHANCE HUMANE SOCIETY INC | |||||||
| PO BOX 2096 | RIDGWAY | CO | 81432 | N/A | PC | medical Fund | $1,000 |
| SECOND CHANCE HUMANE SOCIETY INC | |||||||
| PO BOX 2096 | RIDGWAY | CO | 81432 | N/A | PC | Medical Fund | $1,000 |
| SNAKE RIVER ANIMAL SHELTER INC | |||||||
| PO BOX 51741 | IDHAO FALLS | ID | 83405 | N/A | PC | General & Unrestricted | $4,000 |
| SPIRIT WIND HORSE RESCUE | |||||||
| PO BOX 27 | HOTCHKISS | CO | 81419 | N/A | PC | Emergency hay Fund | $10,000 |
| SPIRIT WIND HORSE RESCUE | |||||||
| PO BOX 27 | HOTCHKISS | CO | 81419 | N/A | PC | medical Fund | $22,000 |
| SR3 SEALIFE RESPONSE REHABILITATION AND RESEARCH | |||||||
| 2255 HARBOR AVE SW 101 | SEATTLE | WA | 98126 | N/A | PC | emergency medical care and medical supplies Fund | $1,000 |
| SUMMIT DOG RESCUE | |||||||
| PO BOX 17693 | BOULDER | CO | 80308 | N/A | PC | Ginger the Puppy's emergency heart surgery | $3,000 |
| SUMMIT DOG RESCUE | |||||||
| PO BOX 17693 | BOULDER | CO | 80308 | N/A | PC | emergency orthopedic Fund | $3,500 |
| THE DAVID SHELDRICK WILDLIFE TRUST USA | |||||||
| 25283 CABOT RD STE 101 | LAGUNA HILLS | CA | 92653 | N/A | PC | medical care for 2 baby elephants Fund | $4,000 |
| THE DAVID SHELDRICK WILDLIFE TRUST USA | |||||||
| 25283 CABOT RD STE 101 | LAGUNA HILLS | CA | 92653 | N/A | PC | medical care for 2 baby elephants Fund | $4,000 |
| THE DAVID SHELDRICK WILDLIFE TRUST USA | |||||||
| 25283 CABOT RD STE 101 | LAGUNA HILLS | CA | 92653 | N/A | PC | medical care for 2 baby elephants Fund | $2,000 |
| THE DELTA GAMMA ANCHOR CENTER FOR BLIND CHILDREN | |||||||
| 2550 ROSLYN ST | DENVER | CO | 80238 | N/A | PC | fund for Christmas gifts / musical instruments only | $1,000 |
| THE HUMANE SOCIETY OF BOULDER VALLEY INC | |||||||
| 2323 55TH ST | BOULDER | CO | 80301 | N/A | PC | medical care for a shelter dog Fund | $1,000 |
| THE HUMANE SOCIETY OF BOULDER VALLEY INC | |||||||
| 2323 55TH ST | BOULDER | CO | 80301 | N/A | PC | dog race Fund | $5,000 |
| THE HUMANE SOCIETY OF BOULDER VALLEY INC | |||||||
| 2323 55TH ST | BOULDER | CO | 80301 | N/A | PC | medical care for a shelter dog Fund | $1,000 |
| THE HUMANE SOCIETY OF BOULDER VALLEY INC | |||||||
| 2323 55TH ST | BOULDER | CO | 80301 | N/A | PC | medical care for a shelter dog fund | $1,000 |
| THE HUMANE SOCIETY OF BOULDER VALLEY INC | |||||||
| 2323 55TH ST | BOULDER | CO | 80301 | N/A | PC | Charitable Event | $4,000 |
| THERAPONY | |||||||
| PO BOX 3002 | RAMONA | CA | 92065 | N/A | PC | emergency hay Fund | $1,000 |
| TOUCAN RESCUE RANCH INC | |||||||
| 8233 EAGLENEST RD | SPARKS | NV | 89436 | N/A | PC | emergency medical care Fund | $3,000 |
| TOUCAN RESCUE RANCH INC | |||||||
| 8233 EAGLENEST RD | SPARKS | NV | 89436 | N/A | PC | medical Fund | $1,000 |
| UTAH FRIENDS OF BASSET HOUNDS | |||||||
| 1338 S FOOTHILL DR 172 | SALT LAKE CITY | UT | 84108 | N/A | PC | emergency medical care Fund | $1,000 |
| UTAH FRIENDS OF BASSET HOUNDS | |||||||
| 1338 S FOOTHILL DR 172 | SALT LAKE CITY | UT | 84108 | N/A | PC | emergency medical care fund | $1,500 |
| WETLANDS AND WILDLIFE CARE CENTER | |||||||
| 21900 PACIFIC COAST HWY | HUNTINGTN BCH | CA | 92646 | N/A | PC | Brown Pelican Medical Fund | $1,000 |
| WETLANDS AND WILDLIFE CARE CENTER | |||||||
| 21900 PACIFIC COAST HWY | HUNTINGTN BCH | CA | 92646 | N/A | PC | in support of baby ducks and showers program | $1,000 |
| WILD BURRO RESCUE AND PRESERVATION PROJECT | |||||||
| 2351 S HWY 395 | OLANCHA | CA | 93549 | N/A | PC | medical Fund | $5,500 |
| WILDLIFE CONSERVATION GLOBAL INC | |||||||
| 1615 RIVERSIDE AVE | JACKSONVILLE | FL | 32204 | N/A | PC | in connection with the Giraffe Conservation Foundation's medical fund | $1,000 |
| WOLF HOLLOW WILDLIFE REHABILITATION CENTER | |||||||
| PO BOX 391 | FRIDAY HARBOR | WA | 98250 | N/A | PC | emergency medical care | $1,000 |
| ZOOH CORNER RABBIT RESCUE | |||||||
| PO BOX 2192 | SAN GABRIEL | CA | 91778 | N/A | PC | emergency medical Fund | $1,000 |
| ZOOH CORNER RABBIT RESCUE | |||||||
| PO BOX 2192 | SAN GABRIEL | CA | 91778 | N/A | PC | Medical Fund | $2,000 |
| ZOOH CORNER RABBIT RESCUE | |||||||
| PO BOX 2192 | SAN GABRIEL | CA | 91778 | N/A | PC | medical Fund | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $289,834 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $953 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $5,242 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $6,195 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $6,195 | TotalIncomeProducingActyAmt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | Lee Cynthia | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1330 South Glencoe Street | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $328,401 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp (14 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | YUM CHINA HOLDINGS INC YUMC, 180 sh. | $6,351 | 2018-12-07 |
| 1 | YUM BRANDS INC YUM, 180 sh. | $16,410 | 2018-12-07 |
| 1 | VALERO ENERGY CORP VLO, 200 sh. | $15,601 | 2018-12-07 |
| 1 | US BANCORP USB, 200 sh. | $10,426 | 2018-12-07 |
| 1 | PFIZER INC PFE, 250 sh. | $11,078 | 2018-12-07 |
| 1 | PEPSICO INC PEP, 200 sh. | $23,236 | 2018-12-07 |
| 1 | MERCK & CO INC MRK, 650 sh. | $50,180 | 2018-12-07 |
| 1 | JP MORGAN CHASE JPM, 675 sh. | $70,838 | 2018-12-07 |
| 1 | INTEL CORP INTC, 1200 sh. | $56,574 | 2018-12-07 |
| 1 | DELL TECHNOLOGIES INC CLASS V DVMT, 11 sh. | $1,151 | 2018-12-07 |
| 1 | COLGATE-PALMOLIVE COMPANY CL, 100 sh. | $6,348 | 2018-12-07 |
| 1 | THE COCA-COLA CO KO, 400 sh. | $19,712 | 2018-12-07 |
| 1 | CISCO SYSTEMS INC CSCO, 100 sh. | $4,743 | 2018-12-07 |
| 1 | BRISTOL-MYERS SQUIBB CO BMY, 400 sh. | $21,310 | 2018-12-07 |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (15 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| APPLE INC | $316,484 | $293,238 |
| BRISTOL-MYERS SQUIBB CO | $21,310 | $20,792 |
| CISCO SYSTEMS INC | $4,743 | $4,333 |
| COLGATE-PALMOLIVE COMPANY | $6,348 | $5,952 |
| DELL TECHNOLOGIES INC CLASS C | $1,151 | $971 |
| INTEL CORP | $56,574 | $56,316 |
| JP MORGAN CHASE | $70,838 | $65,893 |
| MERCK & CO INC | $50,180 | $49,667 |
| PEPSICO INC | $23,236 | $22,096 |
| PFIZER INC | $11,078 | $10,913 |
| THE COCA-COLA CO | $19,712 | $18,940 |
| US BANCORP | $10,426 | $9,140 |
| VALERO ENERGY CORP | $15,601 | $14,994 |
| YUM BRANDS INC | $16,410 | $16,546 |
| YUM CHINA HOLDINGS INC | $6,351 | $6,035 |
Liquidation Explanation Stmt LiquidationExplanationStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | As explained below, the Foundation has no plans for dissolution. This statement is submitted to report the distribution of certain assets during the year. The distributions resulted in a substantial contraction of assets.The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions:During the taxable year ending December 31, 2018, the Foundation made distributions from assets from sources other than current income.Collectively, the distributions in excess of current income totaled $289,834. This amount represents 25% or more of the Foundation's net assets of $647,993 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2018. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution.The Foundation made distributions of cash to the grantees listed in the attachment to Part XV, Line 3a; each such grant was made solely for the charitable purpose specified therein. | ExplanationTxt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| Administrative Fees | $7,500 | $7,500 | |
| Bank Charges | $150 | $150 | |
| State or Local Filing Fees | $25 | $25 | |
| WEBSITE HOSTING/SUPPORT | $8,250 | $8,250 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | 990-PF Excise Tax for 2017 | CategoryTxt |
| Amt | $18 | Amt |
Comments