SIDEWALK ANGELS INC: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SIDEWALK ANGELS INC (EIN 20-0285336)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-09-19
- IRS object ID
- 201912629349100306
- 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
- Accounting Fees Schedule
- Legal Fees Schedule
- Other Expenses Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-09-19T09:54:03-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 060769038 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASOTTI & MASOTTI LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 SUMMER STREET SUITE 401 | AddressLine1Txt |
| City | STAMFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06905 | 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 | 200285336 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIDEWALK ANGELS INC | BusinessNameLine1Txt |
| Business Name Line2 | C/O PROVIDENT FINANCIAL MANAGEMENT | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SIDE | BusinessNameControlTxt |
| Phone | 3102825157 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3130 WILSHIRE BLVD NO 600 | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90403 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARISOL THOMAS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3102825157 | PhoneNum |
| Signature | 2019-09-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN A CURRAN CPA | PreparerPersonNm |
| PTIN | P00357626 | PTIN |
| Phone | 2033231191 | PhoneNum |
| Preparation | 2019-08-28 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-09-19 | IPDt |
| IP Tm | 10:48:53 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6186A815E0EFA27EDE344AB42DB81FA76A7440D3 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3596001EF6041281D2F253BE97A0472C9118E002 | 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 | $12,011 | 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 | $267,732 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $143 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $143 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $143 | DividendsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $267,875 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $143 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $143 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $4,128 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $14,259 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Expenses Rev And Expnss | $6,555 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $24,942 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $369,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $369,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $393,942 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $369,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$126,067 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $143 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $143 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $80,445 | CashBOYAmt |
| Cash EOY | $9,235 | CashEOYAmt |
| Cash EOYFMV | $9,235 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $55,266 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $409 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $409 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $2,367 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $2,367 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $2,367 | PrepaidExpensesEOYFMVAmt |
| Total Assets BOY | $138,078 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,011 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $12,011 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $138,078 | UnrestrictedBOYAmt |
| Unrestricted EOY | $12,011 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $138,078 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $12,011 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $138,078 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $12,011 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $138,078 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$126,067 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $12,011 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $12,011 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $381,159 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $170,569 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 2.234632 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $362,943 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $226,875 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 1.599749 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $396,840 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $124,309 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 3.192367 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $128,038 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $107,142 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 1.195031 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $435,000 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $76,630 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 5.676628 | DistributionYr5Rt |
| Total Distribution | 13.898407 | TotalDistributionRt |
| Average Distribution | 2.779681 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $73,964 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $205,596 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $205,597 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $369,000 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $1 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $1 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.SIDEWALKANGELSFOUNDATION.COM | WebsiteAddressTxt |
| Individual With Books | PROVIDENT FINANCIAL MANAGEMENT | IndividualWithBooksNm |
| Phone | 3102825157 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3130 WILSHIRE BLVD SUITE 600 | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| ROBERT THOMAS | |||||||||
| C/O PROVIDENT FINANCIAL MANAGEMENT | 3130 WILSHIRE BLVD | SANTA MONICA | CA | 90403 | VICE PRESIDENT & SECRETARY | 2.50 | $0 | $0 | $0 |
| MARISOL THOMAS | |||||||||
| C/O PROVIDENT FINANCIAL MANAGEMENT | 3130 WILSHIRE BLVD | SANTA MONICA | CA | 90403 | PRESIDENT | 2.50 | $0 | $0 | $0 |
| BARRY SIEGEL | |||||||||
| C/O PROVIDENT FINANCIAL MANAGEMENT | 3130 WILSHIRE BLVD | SANTA MONICA | CA | 90403 | TREASURER | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | DONATIONS MADE TO PETS ALIVE HELP THIS ENTITY TO SAVE ANIMALS, IMPROVE LIVING CONDITIONS, HIRE STAFF, AND CONTINUE AS A NO-KILL SANCTUARY | Description1Txt |
| Expenses1 | $30,000 | Expenses1Amt |
| Description2 | DONATIONS MADE TO AARF ANIMAL RESCUE IS DEDICATED TO THE PROMOTION OF CARE AND WELFARE OF COMPANION ANIMALS IN KITTITAS COUNTY. | Description2Txt |
| Expenses2 | $40,000 | Expenses2Amt |
| Description3 | DONATIONS MADE TO THE SATO PROJECT, IS DEDICATED TO RESCUING ABUSED AND ABANDONED DOGS FROM PUERTO RICO. | Description3Txt |
| Expenses3 | $35,000 | Expenses3Amt |
| Description4 | DONATIONS MADE TO MID HUDSON ANIMAL AID PROVIDES A SAFE HAVEN FOR ABANDONED AND ABUSED FELINES IN HUDSON VALLEY AND FIND THEM LOVING, FOREVER HOMES. | Description4Txt |
| Expenses4 | $35,000 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $72,723 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $2,367 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $75,090 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $75,090 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,126 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $73,964 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,698 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $369,000 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $369,000 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $1 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $368,999 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $143 | CurrentYearAmt |
| Year1 | $95 | Year1Amt |
| Year2 | $107 | Year2Amt |
| Year3 | $44 | Year3Amt |
| Total | $389 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $122 | CurrentYearAmt |
| Year1 | $81 | Year1Amt |
| Year2 | $91 | Year2Amt |
| Year3 | $37 | Year3Amt |
| Total | $331 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $369,000 | CurrentYearAmt |
| Year1 | $381,159 | Year1Amt |
| Year2 | $362,943 | Year2Amt |
| Year3 | $396,840 | Year3Amt |
| Total | $1,509,942 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $369,000 | CurrentYearAmt |
| Year1 | $381,159 | Year1Amt |
| Year2 | $362,943 | Year2Amt |
| Year3 | $396,840 | Year3Amt |
| Total | $1,509,942 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $267,732 | CurrentYearAmt |
| Year1 | $329,671 | Year1Amt |
| Year2 | $356,854 | Year2Amt |
| Year3 | $500,093 | Year3Amt |
| Total | $1,454,350 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ROBERT THOMAS | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (20 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AARF ANIMAL RESCUE | |||||||
| PO BOX 670 | ROSLYN | WA | 98941 | NONE | SECTION 501(C)(3) | TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED.TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED. | $40,000 |
| ASIANS CATS | |||||||
| PO BOX 211 | CATSKILL | NY | 12414 | NONE | SECTION 501(C)(3) | TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED.TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED. | $10,000 |
| BOLLINGER COUNTY STRAY PROJECT | |||||||
| HC2 BOX 179 | ZALMA | MO | 63787 | NONE | SECTION 501(C)(3) | TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED. | $10,000 |
| BULLY BREED RESCUE INC | |||||||
| PO BOX 953 | NEW CANAAN | CT | 06840 | NONE | SECTION 501(C)(3) | TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED. | $30,000 |
| DOLLYS LEGACY ANIMAL RESCUE | |||||||
| PO BOX 23122 | LINCOLN | NE | 68542 | NONE | SECTION 501(C)(3) | TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED. | $10,000 |
| THE BRODIE FUND | |||||||
| PO BOX 13 | RUMSON | NJ | 07760 | NONE | SECTION 501(C)(3) | TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED. | $13,000 |
| EMPTY CAGES COLLECTIVE | |||||||
| PO BOX 820 | NEW YORK | NY | 10025 | NONE | SECTION 501(C)(3) | TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED. | $10,000 |
| EQUINE RESCUE INC | |||||||
| PO BOX 275 | BLOOMINGBURG | NY | 12721 | NONE | SECTION 501(C)(3) | TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED. | $10,000 |
| SPEAK ST LOUIS | |||||||
| PO BOX 318 | TROY | IL | 62294 | NONE | SECTION 501(C)(3) | TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED. | $20,000 |
| KARMA CAT & ZEN DOG RESCUE SOCIETY | |||||||
| PO BOX 242 | EAST BRUNSWICK | NJ | 08816 | NONE | SECTION 501(C)(3) | TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED. | $10,000 |
| LAST CHANCE ANIMAL RESCUE SANCTUARY | |||||||
| 477 EDWARDS ROAD | CARLISLE | SC | 29031 | NONE | SECTION 501(C)(3) | TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED. | $10,000 |
| MID HUDSON ANIMAL AID | |||||||
| 54 SIMMONS LANE | BEACON | NY | 12508 | NONE | SECTION 501(C)(3) | TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED. | $35,000 |
| PAWS CROSSED ANIMAL RESCUE INC | |||||||
| PO BOX 970 | ELMSFORD | NY | 10523 | NONE | SECTION 501(C)(3) | TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED. | $10,000 |
| PETS ALIVE INC NY | |||||||
| 363 DERBY ROAD | MIDDLETOWN | NY | 10940 | NONE | SECTION 501(C)(3) | TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED. | $30,000 |
| SEER FARMS | |||||||
| PO BOX 91 | JACKSON | NY | 08527 | NONE | SECTION 501(C)(3) | TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED. | $10,000 |
| SPCA OF WESCHESTER INC | |||||||
| 590 NORTH STATE ROAD | BRIARCLIFF MANOR | NY | 10510 | NONE | SECTION 501(C)(3) | TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED. | $20,000 |
| SURULANA ANIMAL RESCUE | |||||||
| 946 OREGON TRAIL | PINE BUSH | NY | 12566 | NONE | SECTION 501(C)(3) | TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED. | $26,000 |
| THE ANIMAL HOUSE JAMAICA | |||||||
| 1108 PONCE DE LEON BLVD | CORAL CABLES | FL | 33134 | NONE | SECTION 501(C)(3) | TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED.TO RESCUE, REHABITATE AND PLACE ANIMALS IN NEED. | $20,000 |
| THE SATO PROJECT | |||||||
| 130 WATER STREET | BROOKLYN | NY | 11201 | NONE | SECTION 501(C)(3) | TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED. | $35,000 |
| TUNICA HUMANE SOCIETY | |||||||
| PO BOX 1064 | TUNICA | MS | 38676 | NONE | SECTION 501(C)(3) | TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED. | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $369,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $143 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $143 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $143 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (8 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| NEW BIDNIS INC | ||||||
| 1 | 3130 WILSHIRE BLVD SUITE 600 | SANTA MONICA | CA | 90403 | $147,487 | Yes (X) |
| SOCIAL GIVING NETWORK | ||||||
| 2 | 9766 WILSHIRE BLVD | BEVERLY HILLS | CA | 902121820 | $50,000 | Yes (X) |
| VNUE LLC | ||||||
| 3 | 104 W 29TH STREET 11TH FLOOR | NEW YORK | NY | 10001 | $10,023 | Yes (X) |
| MELANIE LAZENBY | ||||||
| 4 | 11 E 68TH STREET APT 9E | NEW YORK | NY | 10065 | $10,000 | Yes (X) |
| KAYE GALLOWAY | ||||||
| 5 | 3420 FM 1461 | MCKINNEY | TX | 75071 | $6,000 | Yes (X) |
| WARNER MUSIC GROUP SERVICES | ||||||
| 6 | 3400 WEST OLIVE AVENUE | BURBANK | CA | 91505 | $8,031 | Yes (X) |
| MERCK ANIMAL HEALTH | ||||||
| 7 | 2 GIRALDA FARMS | MADISON | NJ | 07940 | $5,368 | Yes (X) |
| SAMSUNG ELECTRONICS AMERICA INC | ||||||
| 8 | 85 CHALLENGER ROAD 9TH FLOOR | RIDGEFIELD PARK | NJ | 07660 | $5,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $14,259 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $4,128 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INSURANCE | $4,966 | $0 | $0 | $0 |
| PROCESSING FEES | $1,236 | $0 | $0 | $0 |
| FILING FEE | $50 | $0 | $0 | $0 |
| OFFICE EXPENSES | $303 | $0 | $0 | $0 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW BIDNIS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3130 WILSHIRE BLVD SUITE 600 | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90403 | ZIPCd |
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