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GOATLANDIA FARM ANIMAL SANCTUARY AND EDUCATION CENTER: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
GOATLANDIA FARM ANIMAL SANCTUARY AND EDUCATION CENTER (EIN 81-5049840)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-23
IRS object ID
201932969349200518
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-10-23T09:13:32-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680307221PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Comyns Smith McCleary & Deaver LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11777 Botelho Drive Suite 350AddressLine1Txt
CityWalnut CreekCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94596ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN815049840EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Goatlandia Farm Animal Sanctuary andBusinessNameLine1Txt
Business Name Line2Education CenterBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGOATBusinessNameControlTxt
Phone7075416216PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12336 Olivet LaneAddressLine1Txt
CitySanta RosaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDeborah R BlumPersonNm
Person TitlePresidentPersonTitleTxt
Signature2019-10-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJames B WolfPreparerPersonNm
PTINP00040079PTIN
Phone9252991040PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$138,328GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$95,072ContributionsGiftsGrantsEtcAmt
Investment Income$10InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gaming Gross Income$7,621GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$431SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$7,190SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$35,625OtherRevenueTotalAmt
Total Revenue$137,897TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$6,478FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$131,043OtherExpensesTotalAmt
Total Expenses$137,521TotalExpensesAmt
Excess Or Deficit For Year$376ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$38,607NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$38,983NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$20,330BOYAmt
EOY$20,253EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$17,897BOYAmt
EOY$17,174EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$764BOYAmt
EOY$1,556EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$38,991BOYAmt
EOY$38,983EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$384BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$38,607BOYAmt
EOY$38,983EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeGoatlandia Farm Animal Sanctuary and Education Center will focus on the care and rehabilitation of 49+ rescued farm animals as well as education of the public regarding the rescue and care of farm animals and the benefits of the vegan lifestyle.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCare and Rehabilitation of rescued Farm AnimalsDescriptionProgramSrvcAccomTxt
Grants And Allocations$87,646GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$87,646TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonDeborah R BlumPersonNm
TitlePresidentTitleTxt
Average Hrs Per Wk Devoted To Pos0AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDeborah R BlumPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12336 Olivet LaneAddressLine1Txt
CitySanta RosaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95401ZIPCd
FieldValueIRS element (for citing)
Phone7075416216PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$74,359CurrentTaxYearMinus1YearAmt
Current Tax Year$95,072CurrentTaxYearAmt
Total$169,431TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$74,359CurrentTaxYearMinus1YearAmt
Current Tax Year$95,072CurrentTaxYearAmt
Total$169,431TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$169,431PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$169,431TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (39 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Food Event Sales $26809
Other Revenue.2Merchandise Sales $7407
Other Revenue.3Misc Revenues $1409
Other Expenses.1001Advertising and Promotion $4450
Other Expenses.1002Office Expenses $1620
Other Expenses.1009Depreciation $822
Other Expenses.1012Insurance $6281
Other Expenses.1Outside Labor $31959
Other Expenses.2Event expenses $14738
Other Expenses.3Merchandise $14638
Other Expenses.4Feed $14552
Other Expenses.5Veterinary, Breeding, Medicine $12572
Other Expenses.6Other operating expense $6330
Other Expenses.7Repairs and Maintenance $5944
Other Expenses.8General Supplies $5008
Other Expenses.9Auto expense $2181
Other Expenses.10Bank Fees $2058
Other Expenses.11Volunteer Costs $1775
Other Expenses.12Sales Tax $1484
Other Expenses.13Food Outreach $1463
Other Expenses.14Equipment & Event Site rental $916
Other Expenses.15Animal Disposal/Transport $590
Other Expenses.16Disposal fees $481
Other Expenses.17Miscellaneous expense $259
Other Expenses.18Kitchen Equipment $232
Other Expenses.19Cooking $137
Other Expenses.20Delivery $130
Other Expenses.21Garden starts, veggies $110
Other Expenses.22Training and Education $80
Other Expenses.23Property taxes $66
Other Expenses.24Refund $50
Other Expenses.25Pest Control $42
Other Expenses.26Licenses and fees $35
Other Expenses.27UNiforms $25
Other Expenses.28Meals and entertainments $15
Other Assets.1002Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1305
Other Assets.1003Machinery and Equipment - Beginning $281 Machinery and Equipment - Ending $251
Other Assets.1Sales Tax Receivable - Beginning $483 Sales Tax Receivable - Ending $0
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $384 Accounts Payable and Accrued Expenses - Ending $0

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