2018-11-15T17:39:07-06:00 2017-12-31 112563918 BRUCE OBERFEST & ASSOCIATES 287 KING STREET CHAPPAQUA NY 10514 990PF 2017-01-01 201822473 AKINDALE REHABILITATION & LAND CONSERVATION FUND AKIN 9142383800 287 KING STREET CHAPPQUA NY 10514 BRUCE D OBERFEST TREASURER 9142383800 2018-11-15 1 BRUCE OBERFEST P00642534 9142383800 2018-11-13 X 98.113.177.74 2018-11-15 18:38:49 ES P 9FE4723F90EC467947201BCDE5D19D471E5CA253 99865F9AE5DE0BF27578774158E7E2AE2EC0B1BC 2017 2019-02-21 02:37:17Z X 8289683 X 350005 9000 9000 0 0 45494 0 45494 404499 0 45494 0 0 0 0 272048 0 0 272048 44120 0 0 44120 1431 0 0 1431 2400 0 0 2400 401 0 0 401 121766 0 0 121766 194692 0 194692 656626 0 9908 666534 1293484 0 204600 1108700 0 0 1293484 0 204600 1108700 -888985 0 0 685852 796408 796408 925000 957410 957410 8320620 2241208 6245918 6079412 6079412 1321925 456453 456453 9178695 8289683 8289683 0 0 X 0 0 0 0 9178695 8289683 9178695 8289683 9178695 8289683 9178695 -888985 0 8289710 27 8289683 0 416187 1574188 0.264382 941532 1475776 0.637991 812709 1924719 0.422248 785843 1846376 0.425614 805089 1798336 0.447686 2.197921 0.439584 1662304 730722 0 730722 1124886 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 DG VAN CLIEF PO BOX 8 ESMONT VA 22937 PRESIDENT 0.75 0 0 0 BRUCE OBERFEST 287 KING STREET CHAPPAQUA NY 10514 TREASURER 4.00 0 0 0 JONATHAN THORNE PO BOX 11690 LEXINGTON KY 405771690 VICE PRESIDENT 0.50 0 0 0 WILLIAM HETTINGER 96 MARTINIQUE AVENUE TAMPA FL 33606 VICE PRESIDENT 0.50 0 0 0 NONE 0 NONE 0 SEE FOOTNOTE 1124887 0 0 762618 925000 1687618 0 0 1687618 25314 1662304 83115 X 1108700 0 16186 1124886 0 1124886 2004-09-16 X 0 0 0 0 0 0 0 0 0 0 1124886 416187 941532 812709 3295314 0 0 0 0 0 1124886 416187 941532 812709 3295314 8254141 9178695 9653997 10461717 37548550 8254141 9178695 9653997 10461717 37548550 0 0 0 0 0 X 0 0 FEES FROM THE ADOPTION OF RESCUED HORSES 6605 9000 6479 SAN ROQUE 32410 0 0 54494 54494 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 139500 X 2 THOROUGHBRED CHARITIES OF AMERICA PO BOX 120 STANFORD CT 069040120 6000 X 3 BLUE HORSE CHARITIES 57 2400 NEWTOWN LEXINGTON NY 40511 113250 X 4 HOLLIDAY FOUNDATION 115 BIRCHALL DRIVE SCARSDALE NY 10583 12000 X 5 RONALD GAETA LLC DUNBARTON ENQUINE PO BOX 599 BROOKFIELD CT 06804 9815 X 6 COMMUNITY FOUNDATION OF THE HUDSON VALLEY 280 WALL STREET PO BOX 3046 KINGSTON NY 12402 31028 X 7 MATTHEW SCHERA 10 GREENWAY DRIVE GREENWICH CT 06831 15000 X ACCOUNTING FEES 2400 0 0 2400 IMPROVEMENTS-BARNS 2006-08-31 34978 21138 150DB 20.000000000000 1402 0 1749 TRUCK 2006-08-31 5000 5000 200DB 5.000000000000 0 0 0 IMPROVEMENTS-LAND 2006-08-31 8372 6456 150DB 15.000000000000 393 0 558 WEEDEATER 2007-06-27 300 300 150DB 7.000000000000 0 0 0 NEW ROAD 2007-07-31 18245 12992 150DB 15.000000000000 894 0 1216 FENCING 2006-09-22 2172 2172 150DB 7.000000000000 0 0 0 ROAD IMPROVEMENTS 2007-04-28 5812 4224 150DB 15.000000000000 282 0 387 LAND IMPROVEMENTS-TREES 2007-09-11 17030 11500 150DB 15.000000000000 1005 0 1005 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 1169 150DB 20.000000000000 98 0 98 LAND IMPROVEMENTS-WATERERS FOR HORSES 2008-03-06 17626 11903 150DB 15.000000000000 1041 0 1041 SHED-WATER TANK 2007-12-12 5726 3043 150DB 20.000000000000 256 0 256 BARN DOORS 2008-02-26 5095 2707 150DB 20.000000000000 227 0 227 BARN ROOF 2008-08-27 18352 9756 150DB 20.000000000000 819 0 819 BARN IMPROVEMENT-BATHROOM 2008-09-11 909 443 150DB 20.000000000000 41 0 45 LAND IMPROVEMENT 2008-09-08 343 210 150DB 15.000000000000 20 0 23 LAND IMPROVEMENT-WATERERS 2008-12-18 7514 4630 150DB 15.000000000000 444 0 501 LAND IMPROVEMENT-WATER PUMP AND WELL LINE 2009-03-09 2305 1420 150DB 15.000000000000 118 0 154 BUILDING IMPROVEMENTS-ROOF 2008-09-30 2995 1458 150DB 20.000000000000 134 0 150 LAND IMPROVEMENT-WATERERS 2009-03-31 6736 4152 150DB 15.000000000000 345 0 449 LAND IMPROVEMENT-ROAD 2009-05-20 2568 1583 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 158251 150DB 20.000000000000 14500 0 16250 LAND-MIDDLE FARM WEST 2008-09-06 3750000 L 0 0 0 TENANT HOUSE 2008-09-06 500000 243463 150DB 20.000000000000 22308 0 25000 OLD HAY BARN WITH APARTMENT 2008-09-06 525000 255636 150DB 20.000000000000 23423 0 26250 HORSE BARN 2008-09-06 465000 226420 150DB 20.000000000000 20746 0 23250 HORSE BARN 2008-09-06 600000 292156 150DB 20.000000000000 26769 0 30000 HORSE BARN 2008-09-06 535000 260505 150DB 20.000000000000 23869 0 26750 HORSE BARN WITH LOFT 2008-09-06 700000 340848 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 28872 150DB 15.000000000000 3060 0 3455 IMPROVEMENTS- ROOF 2009-10-27 16189 7161 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 3098 150DB 7.000000000000 135 0 202 LAND IMPROVEMENT-ROAD 2011-07-29 6641 3308 150DB 15.000000000000 351 0 443 LAND IMPROVEMENT-ROAD 2011-04-27 7266 3618 150DB 15.000000000000 384 0 484 EQUIPMENT-WASHER & DRYER 2011-03-15 450 422 150DB 7.000000000000 19 0 28 MACHINERY & EQUIPMENT-GATES 2012-04-24 620 496 150DB 7.000000000000 47 0 89 OUTDOOR RIDING ARENA 2012-06-24 40848 17030 150DB 15.000000000000 2382 0 2723 FENCING 2012-05-30 6795 5439 150DB 7.000000000000 517 0 971 WASHING MACHINE 2012-03-22 750 600 150DB 7.000000000000 57 0 107 LAND IMPROVEMENT 2013-07-31 3425 646 150DB 15.000000000000 107 0 228 PICKUP TRUCK 2012-09-11 2299 1083 200DB 5.000000000000 66 0 307 CHAIN SAW 2012-10-29 300 104 150DB 7.000000000000 18 0 43 PICKUP TRUCK 2013-04-29 3700 1743 200DB 5.000000000000 107 0 740 LAWN MOWER 2013-04-30 2000 694 150DB 7.000000000000 87 0 286 WEEDEATERS 2013-06-30 708 245 150DB 7.000000000000 31 0 101 PRESSURE TANK 2014-08-22 1100 291 150DB 7.000000000000 56 0 157 ROOF-SHED 2014-06-27 12230 1320 150DB 20.000000000000 360 0 612 CHAIN SAW 2014-05-19 420 117 150DB 7.000000000000 20 0 60 TRUCK 2014-02-19 4500 3797 200DB 5.000000000000 512 0 703 EQUIPMENT - WATER FILTRATION & PUMP 2015-02-25 2865 1334 150DB 7.000000000000 328 0 409 FARM EQUIPMENT-TOW BEHIND WEEDEATER 2015-06-29 3137 1356 150DB 7.000000000000 382 0 448 TRUCK 2014-12-04 3000 2136 200DB 5.000000000000 346 0 600 PHONE 2015-03-03 318 186 150DB 5.000000000000 40 0 64 BARN BLOWER 2014-10-30 250 56 150DB 7.000000000000 15 0 36 MANURE SPREADER 2016-11-14 2500 33 150DB 7.000000000000 261 0 357 SNOW PLOW 2016-11-07 4630 62 150DB 7.000000000000 483 0 661 COTTAGE IMPROVEMENTS 2017-04-05 6700 150DB 20.000000000000 314 0 251 BAD BOY MOWER 2017-07-06 5000 150DB 7.000000000000 402 0 357 PUMP 2017-06-21 4386 150DB 7.000000000000 587 0 313 OUTDOOR RIDING ARENA 2017-11-29 12000 150DB 15.000000000000 12000 0 67 SALE OF EQUIPMENT PURCHASED 2017-06 9000 0 9000 INVESTMENT IN SAN ROQUE INC AT COST 957410 957410 IMPROVEMENTS-BARNS 34978 22540 12438 TRUCK 5000 5000 0 IMPROVEMENTS-LAND 8372 6849 1523 WEEDEATER 300 300 0 NEW ROAD 18245 13886 4359 FENCING 2172 2172 0 ROAD IMPROVEMENTS 5812 4506 1306 LAND IMPROVEMENTS-TREES 17030 12505 4525 REFRIGERATOR 529 529 0 EQUIPMENT 2600 2600 0 GATE 145 145 0 BUILDING IMPROVEMENTS 2200 1267 933 LAND IMPROVEMENTS-WATERERS FOR HORSES 17626 12944 4682 SHED-WATER TANK 5726 3299 2427 BARN DOORS 5095 2934 2161 BARN ROOF 18352 10575 7777 BARN IMPROVEMENT-BATHROOM 909 484 425 LAND IMPROVEMENT 343 230 113 LAND IMPROVEMENT-WATERERS 7514 5074 2440 LAND IMPROVEMENT-WATER PUMP AND WELL LINE 2305 1538 767 BUILDING IMPROVEMENTS-ROOF 2995 1592 1403 LAND IMPROVEMENT-WATERERS 6736 4497 2239 LAND IMPROVEMENT-ROAD 2568 1714 854 CHAZEN PROPERTY 225000 0 225000 LAND -JOHNSON PROPERTY 225000 0 225000 HOUSE-JOHNSON PROPERTY 325000 172751 152249 LAND-MIDDLE FARM WEST 3750000 0 3750000 TENANT HOUSE 500000 265771 234229 OLD HAY BARN WITH APARTMENT 525000 279059 245941 HORSE BARN 465000 247166 217834 HORSE BARN 600000 318925 281075 HORSE BARN 535000 284374 250626 HORSE BARN WITH LOFT 700000 372079 327921 TRUCK 15600 15600 0 LAND IMPROVEMENT-ROAD 51822 31932 19890 IMPROVEMENTS- ROOF 16189 7883 8306 EQUIPMENT-CHAIN HARROW 500 500 0 EQUIPMENT-WEED TRIMMER 300 300 0 AUTO 800 800 0 EQUIPMENT-WATER PUMP & TANK 3300 3233 67 LAND IMPROVEMENT-ROAD 6641 3659 2982 LAND IMPROVEMENT-ROAD 7266 4002 3264 EQUIPMENT-WASHER & DRYER 450 441 9 MACHINERY & EQUIPMENT-GATES 620 543 77 OUTDOOR RIDING ARENA 40848 19412 21436 FENCING 6795 5956 839 WASHING MACHINE 750 657 93 LAND IMPROVEMENT 3425 2466 959 PICKUP TRUCK 2299 2299 0 CHAIN SAW 300 272 28 PICKUP TRUCK 3700 3700 0 LAWN MOWER 2000 1781 219 WEEDEATERS 708 630 78 PRESSURE TANK 1100 897 203 ROOF-SHED 12230 7795 4435 CHAIN SAW 420 347 73 TRUCK 4500 4309 191 EQUIPMENT - WATER FILTRATION & PUMP 2865 1662 1203 FARM EQUIPMENT-TOW BEHIND WEEDEATER 3137 1738 1399 TRUCK 3000 2482 518 PHONE 318 226 92 BARN BLOWER 250 196 54 MANURE SPREADER 2500 1544 956 SNOW PLOW 4630 2860 1770 COTTAGE IMPROVEMENTS 6700 314 6386 BAD BOY MOWER 5000 402 4598 PUMP 4386 587 3799 OUTDOOR RIDING ARENA 12000 12000 0 LEGAL 1431 0 0 1431 RECEIVABLE ESTATE OF JOHN HETTINGER 1321925 456453 456453 OTHER ADJUSTMENT 27 BANK CHARGES 214 0 0 214 ADVERTISING 3007 0 0 3007 HAY AND STRAW 164760 0 0 164760 UTILITIES 23157 0 0 23157 REPAIRS AND MAINTENANCE 96592 0 0 96592 VANNING 5253 0 0 5253 FEED SUPPLIES 101210 0 0 101210 VETERINARY EXPENSES 65765 0 0 65765 BLACKSMITH 18619 0 0 18619 BOARD AND TRAINING 102278 0 0 102278 EXPENSES ALLOCATED TO ADJUSTED NET INCOME 0 0 9908 9908 OFFICE AND PRINTING 6074 0 0 6074 INSURANCE 38635 0 0 38635 EVENT EXPENSE 5802 0 0 5802 STABLE EXPENSE 11087 0 0 11087 TRAVEL 2684 0 0 2684 VEHICLE EXPENSE 9605 0 0 9605 FILING FEES 384 0 0 384 RENDERER FEES 1500 0 0 1500 FEES FROM THE ADOPTION OF RESCUED HORSES 6605 6605 SAN ROQUE 32410 32410 GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS 6479 6479 PAYROLL TAXES 23460 0 0 23460 REAL ESTATE TAXES 97756 0 0 97756 STATE TAXES 550 0 0 550