PINOLA CONSERVANCY: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: PINOLA CONSERVANCY (EIN 47-2938744)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-15
IRS object ID: 201843199349101524
Schema version: 2017v2.3
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
Depreciation Schedule
Land Etc Schedule2
Legal Fees Schedule
Other Expenses Schedule
Other Income Schedule2
Other Liabilities Schedule
Other Professional Fees Schedule
Substantial Contributors Sch

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-15T09:46:22-06:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	721396621	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CARR RIGGS & INGRAM LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1000 E PRESTON AVE STE 200	AddressLine1Txt
City	SHREVEPORT	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	71105	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	472938744	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE PINOLA CONSERVANCY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PINO	BusinessNameControlTxt
Phone	3187977900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	410 KAY LANE	AddressLine1Txt
City	SHREVEPORT	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	71115	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PAUL DICKSON	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3187977900	PhoneNum
Signature	2018-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID OLIVER	PreparerPersonNm
PTIN	P00161211	PTIN
Phone	3182222222	PhoneNum
Preparation	2018-11-14	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	96.71.143.82	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-11-14	IPDt
IP Tm	08:34:36	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	BC73C4D2823BF1BF2332D46428573C080EDED90A	AtSubmissionCreationDeviceId
At Submission Filing Device Id	D507E61D949CB47D10E1CB9D306FFEB0363F328C	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	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	$1,117,348	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	$1,650,074	ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm	$0	NetSTCapitalGainAdjNetIncmAmt
Other Income Rev And Expnss	$5,143	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	$0	OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm	$5,143	OtherIncomeAdjNetIncmAmt
Total Rev And Expnss	$1,655,217	TotalRevAndExpnssAmt
Total Net Invst Incm	$0	TotalNetInvstIncmAmt
Total Adj Net Incm	$5,143	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
Oth Empl Slrs Wgs Rev And Expnss	$552,008	OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm	$0	OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm	$82,801	OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$469,207	OthEmplSlrsWgsDsbrsChrtblAmt
Legal Fees Rev And Expnss	$75	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$0	LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm	$11	LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl	$64	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$15,000	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$0	AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm	$2,250	AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps	$12,750	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$90,268	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$0	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm	$13,541	OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl	$76,727	OtherProfFeesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss	$85,964	DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm	$0	DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm	$85,964	DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss	$115,982	OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm	$0	OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm	$17,397	OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl	$98,585	OccupancyDsbrsChrtblAmt
Other Expenses Rev And Expnss	$477,910	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$0	OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm	$75,082	OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl	$402,828	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$1,337,207	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$277,046	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$1,060,161	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$0	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$0	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$1,337,207	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$277,046	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$1,060,161	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$318,010	ExcessRevenueOverExpensesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$9,840	CashBOYAmt
Cash EOY	$21,982	CashEOYAmt
Cash EOYFMV	$21,982	CashEOYFMVAmt
Other Nts And Loans Rcvbl BOY	$1,141	OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY	$0	OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV	$0	OtherNtsAndLoansRcvblEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$1,258,423	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$163,057	LandBldgEquipAccumDeprecAmt
Land BOY	$746,367	LandBOYAmt
Land EOY	$1,095,366	LandEOYAmt
Land EOYFMV	$1,095,366	LandEOYFMVAmt
Total Assets BOY	$757,348	TotalAssetsBOYAmt
Total Assets EOY	$1,117,348	TotalAssetsEOYAmt
Total Assets EOYFMV	$1,117,348	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$66,107	AccountsPayableBOYAmt
Accounts Payable EOY	$40,642	AccountsPayableEOYAmt
Other Liabilities BOY	$0	OtherLiabilitiesBOYAmt
Other Liabilities EOY	$67,455	OtherLiabilitiesEOYAmt
Total Liabilities BOY	$66,107	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$108,097	TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind
Capital Stock BOY	$0	CapitalStockBOYAmt
Capital Stock EOY	$0	CapitalStockEOYAmt
Additional Paid In Capital BOY	$0	AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY	$0	AdditionalPaidInCapitalEOYAmt
Retained Earning BOY	$691,241	RetainedEarningBOYAmt
Retained Earning EOY	$1,009,251	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$691,241	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$1,009,251	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$757,348	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$1,117,348	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$691,241	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$318,010	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$1,009,251	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$1,009,251	TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	0	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$1,435,811	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$10,104	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	142.103226	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$1,090,097	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$4,972	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	219.247184	DistributionYr2Rt
Total Distribution	361.350410	TotalDistributionRt
Average Distribution	180.675205	AverageDistributionRt
Net Vl Noncharitable Assets	$8,062	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$1,456,604	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$0	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$1,456,604	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$1,413,647	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$0	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$0	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$0	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	$0	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	LA	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (1)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	0	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.PINOLA.NET	WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	THE FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3187977900	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	410 KAY LANE	AddressLine1Txt
City	SHREVEPORT	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	71115	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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
PAUL M DICKSON
P O BOX 51367	SHREVEPORT	LA	71135	PRESIDENT/TREASURER	10.00	$0	$0	$0
BEVERLY R DICKSON
P O BOX 51367	SHREVEPORT	LA	71135	VICE PRESIDENT	2.00	$0	$0	$0
JACOB A DICKSON
P O BOX 51367	SHREVEPORT	LA	71135	SECRETARY	2.00	$0	$0	$0
PAUL M DICKSON JR
P O BOX 51367	SHREVEPORT	LA	71135	DIRECTOR	2.00	$0	$0	$0
RUSSELL R DICKSON
P O BOX 51367	SHREVEPORT	LA	71135	DIRECTOR	2.00	$0	$0	$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp

Field	Value	IRS element (for citing)
Person	JACOB KRAEMER	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	410 KAY LANE	AddressLine1Txt
City	SHREVEPORT	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	71115	ZIPCd

Field	Value	IRS element (for citing)
Title	CARETAKER	TitleTxt
Average Hrs Per Wk Devoted To Pos	40.00	AverageHrsPerWkDevotedToPosRt
Compensation	$79,200	CompensationAmt
Employee Benefits	$0	EmployeeBenefitsAmt
Expense Account	$0	ExpenseAccountAmt

Field	Value	IRS element (for citing)
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Service TypeServiceTypeTxt	CompensationCompensationAmt
N E CRAGER BUILDER INC
8935 ADAMS ROAD	KEITHVILLE	LA	71047	AZA CONSTRUCTION	$227,570
KING ELECTRIC
9427 SAINT VINCENT AVENUE	SHREVEPORT	LA	71106	AZA CONSTRUCTION	$61,865

Field	Value	IRS element (for citing)
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$0	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$8,185	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$8,185	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$8,185	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$123	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$8,062	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$403	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	$1,060,161	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid	$353,486	CharitableAssetsAcquisPaidAmt
Qualifying Distributions	$1,413,647	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$0	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$1,413,647	AdjustedQualifyingDistriAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

Field	Value	IRS element (for citing)
Private Operating Fndtn Ruling	2016-05-26	PrivateOperatingFndtnRulingDt
Section4942j3	Yes (X)	Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

Field	Value	IRS element (for citing)
Current Year	$0	CurrentYearAmt
Year1	$0	Year1Amt
Year2	$0	Year2Amt
Year3	$0	Year3Amt
Total	$0	TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

Field	Value	IRS element (for citing)
Current Year	$0	CurrentYearAmt
Year1	$0	Year1Amt
Year2	$0	Year2Amt
Year3	$0	Year3Amt
Total	$0	TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Current Year	$1,413,647	CurrentYearAmt
Year1	$1,435,811	Year1Amt
Year2	$1,090,097	Year2Amt
Year3	$0	Year3Amt
Total	$3,939,555	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	$1,413,647	CurrentYearAmt
Year1	$1,435,811	Year1Amt
Year2	$1,090,097	Year2Amt
Year3	$0	Year3Amt
Total	$3,939,555	TotalAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
Year2	$283,920	Year2Amt
Total	$283,920	TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

Field	Value	IRS element (for citing)
Year2	$279,612	Year2Amt
Total	$279,612	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)
Total	$0	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)
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd
Total Grant Or Contri Pd Dur Yr	$0	TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut	$0	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Rev Part VII ProgramServiceRevPartVIIGrp

Field	Value	IRS element (for citing)
Desc	SALE OF BIRDS TO ZOOS	Desc
Business	900099	BusinessCd
Unrelated Business Taxbl Incm	$5,143	UnrelatedBusinessTaxblIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$5,143	UnrelatedBusinessTaxblIncmAmt
Exclusion	$0	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$5,143	TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Field	Value	IRS element (for citing)
Line Number	1A	LineNumberTxt
Relationship Statement	SALES OF BIRDS TO ZOOS	RelationshipStatementTxt

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

Field	Value	IRS element (for citing)
Contributor	1	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PAUL DICKSON	BusinessNameLine1Txt

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	410 KAY LANE	AddressLine1Txt
City	SHREVEPORT	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	71115	ZIPCd

Field	Value	IRS element (for citing)
Total Contributions	$1,650,074	TotalContributionsAmt
Person Contribution	Yes (X)	PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING	CategoryTxt
Amt	$15,000	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$2,250	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$12,750	DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (44 entries)

PropertyPropertyDesc	AcquiredAcquiredDt	Cost Or Other BasisCostOrOtherBasisAmt	Prior Year DepreciationPriorYearDepreciationAmt	Computation MethodComputationMethodTxt	LifeLifeRt	Current Year ExpenseCurrentYearExpenseAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt
BIRD (KURT LANDIG)	2015-02-24	$525	$138	SL	7.000000000000	$75	$0	$75
BIRD (SCOTT OBRIEN)	2015-02-24	$622	$163	SL	7.000000000000	$89	$0	$89
BIRD 1.1 MAGPIE ROBIN (DUY VU)	2015-04-17	$1,600	$381	SL	7.000000000000	$229	$0	$229
5.5 PACIFIC EIDER, 1.2 WHITE WINGED SCOTER (PETER CURRO)	2015-04-21	$7,400	$1,762	SL	7.000000000000	$1,057	$0	$1,057
BIRD RUBY THROAT (CHOI HUNG WONG)	2015-04-22	$800	$190	SL	7.000000000000	$114	$0	$114
BIRD (THE FEATHERED WAGON)	2015-04-27	$12,950	$3,083	SL	7.000000000000	$1,850	$0	$1,850
BIRD FEMALE MAGPIE ROBIN (HAO NGUYEN)	2015-05-26	$650	$147	SL	7.000000000000	$93	$0	$93
BIRD (LUDGER BREMEHR)	2015-06-03	$11,382	$2,575	SL	7.000000000000	$1,626	$0	$1,626
BIRD (LUDGER BREMEHR)	2015-07-20	$17,612	$3,564	SL	7.000000000000	$2,516	$0	$2,516
BIRD (AVIAN PACIFIC)	2015-08-10	$660	$133	SL	7.000000000000	$94	$0	$94
BIRD (LUDGER BREMEHR)	2015-08-18	$12,468	$2,375	SL	7.000000000000	$1,781	$0	$1,781
BIRD (LUDGER BREMEHR)	2015-11-17	$4,257	$659	SL	7.000000000000	$608	$0	$608
BIRD (MALCOLM DAVIS)	2015-12-10	$4,650	$719	SL	7.000000000000	$664	$0	$664
BIRD (THE FEATHERED WAGON)	2015-12-29	$6,153	$879	SL	7.000000000000	$879	$0	$879
BIRD (AVIAN PACIFIC)	2015-12-30	$4,255	$608	SL	7.000000000000	$608	$0	$608
BIRD	2015-04-14	$3,587	$896	SL	7.000000000000	$512	$0	$512
BIRD	2015-06-12	$3,270	$740	SL	7.000000000000	$467	$0	$467
BIRD	2015-08-14	$1,020	$207	SL	7.000000000000	$146	$0	$146
BIRD	2015-11-16	$3,810	$589	SL	7.000000000000	$544	$0	$544
BIRD	2015-12-14	$575	$89	SL	7.000000000000	$82	$0	$82
AVIARY LANDSCAPE- FIELDSTONE, BOULDERS,ROCK, GRASS	2015-02-24	$117,130	$14,316	SL	15.000000000000	$7,809	$0	$7,809
AVIARY LANDSCAPE- WIRE ON CEILINGS, INTERIOR WALLS, ROCK WALLS	2015-02-24	$48,484	$5,926	SL	15.000000000000	$3,232	$0	$3,232
AVIARY LANDSCAPE- GUNITE POOLS AND EQUIPMENT	2015-02-24	$77,874	$9,518	SL	15.000000000000	$5,192	$0	$5,192
PLANTS FOR BIRD AVIARY	2015-02-24	$27,239	$3,329	SL	15.000000000000	$1,816	$0	$1,816
PLANTS FOR GUEST HOUSE	2015-02-24	$5,066	$619	SL	15.000000000000	$338	$0	$338
HOT MIX OVERLAY BIRD AVIARY AND GUES HOUSE AND CHANNEL DRAINS	2015-02-24	$54,145	$6,618	SL	15.000000000000	$3,610	$0	$3,610
8 CAST IRON GRATE	2015-02-24	$1,439	$176	SL	15.000000000000	$96	$0	$96
AVIARY -POOL	2015-06-09	$40,318	$4,256	SL	15.000000000000	$2,688	$0	$2,688
GLASS FOR POOL IN AVIARY	2015-06-09	$2,862	$302	SL	15.000000000000	$191	$0	$191
AVIARY IRRIGATION	2015-06-09	$10,634	$1,123	SL	15.000000000000	$709	$0	$709
AVAIRY LANDSCAPE	2015-06-09	$18,630	$1,967	SL	15.000000000000	$1,242	$0	$1,242
AVIARY LANDSCAPE - BERMUDA SOD	2015-06-19	$4,569	$457	SL	15.000000000000	$305	$0	$305
AVIARY LANDSCAPE PONDS	2015-07-02	$36,724	$3,672	SL	15.000000000000	$2,448	$0	$2,448
AVIARY LANDSCAPE	2015-08-03	$9,166	$866	SL	15.000000000000	$611	$0	$611
AVIARY LANDSCAPE IRRIGATION	2015-08-21	$15,029	$1,336	SL	15.000000000000	$1,002	$0	$1,002
AVIARY CAGE IMPROVEMENTS	2015-10-20	$2,444	$190	SL	15.000000000000	$163	$0	$163
AVAIRY IRRIGATION	2015-11-04	$13,588	$1,057	SL	15.000000000000	$906	$0	$906
AVIARY LANDSCAPE	2015-06-19	$14,682	$1,468	SL	15.000000000000	$979	$0	$979
HABITAT CREATION AND IMPROVEMENTS	2016-12-31	$225,191		SL	15.000000000000	$15,013	$0	$15,013
IMPROVEMENTS - AZA	2017-12-31	$353,486		SL	15.000000000000	$15,013	$0	$15,013
2015 HAYBUSTER 107C-101505897C	2017-03-22	$26,003		SL	7.000000000000	$2,786	$0	$2,786
JOHN DEER TRACTOR	2017-02-08	$40,000		SL	7.000000000000	$5,238	$0	$5,238
JOHN DEERE - RHINO CUTTER	2017-02-08	$2,500		SL	7.000000000000	$327	$0	$327
2016 HONDA SXS10M3G	2017-12-13	$12,974		SL	5.000000000000	$216	$0	$216

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (44 entries)

Category Or ItemCategoryOrItemTxt	Cost Or Other BasisCostOrOtherBasisAmt	Accumulated DepreciationAccumulatedDepreciationAmt	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
BIRD (KURT LANDIG)	$525	$213	$312	$312
BIRD (SCOTT OBRIEN)	$622	$252	$370	$370
BIRD 1.1 MAGPIE ROBIN (DUY VU)	$1,600	$610	$990	$990
5.5 PACIFIC EIDER, 1.2 WHITE WINGED SCOTER (PETER CURRO)	$7,400	$2,819	$4,581	$4,581
BIRD RUBY THROAT (CHOI HUNG WONG)	$800	$304	$496	$496
BIRD (THE FEATHERED WAGON)	$12,950	$4,933	$8,017	$8,017
BIRD FEMALE MAGPIE ROBIN (HAO NGUYEN)	$650	$240	$410	$410
BIRD (LUDGER BREMEHR)	$11,382	$4,201	$7,181	$7,181
BIRD (LUDGER BREMEHR)	$17,612	$6,080	$11,532	$11,532
BIRD (AVIAN PACIFIC)	$660	$227	$433	$433
BIRD (LUDGER BREMEHR)	$12,468	$4,156	$8,312	$8,312
BIRD (LUDGER BREMEHR)	$4,257	$1,267	$2,990	$2,990
BIRD (MALCOLM DAVIS)	$4,650	$1,383	$3,267	$3,267
BIRD (THE FEATHERED WAGON)	$6,153	$1,758	$4,395	$4,395
BIRD (AVIAN PACIFIC)	$4,255	$1,216	$3,039	$3,039
BIRD	$3,587	$1,408	$2,179	$2,179
BIRD	$3,270	$1,207	$2,063	$2,063
BIRD	$1,020	$353	$667	$667
BIRD	$3,810	$1,133	$2,677	$2,677
BIRD	$575	$171	$404	$404
AVIARY LANDSCAPE- FIELDSTONE, BOULDERS,ROCK, GRASS	$117,130	$22,125	$95,005	$95,005
AVIARY LANDSCAPE- WIRE ON CEILINGS, INTERIOR WALLS, ROCK WALLS	$48,484	$9,158	$39,326	$39,326
AVIARY LANDSCAPE- GUNITE POOLS AND EQUIPMENT	$77,874	$14,710	$63,164	$63,164
PLANTS FOR BIRD AVIARY	$27,239	$5,145	$22,094	$22,094
PLANTS FOR GUEST HOUSE	$5,066	$957	$4,109	$4,109
HOT MIX OVERLAY BIRD AVIARY AND GUES HOUSE AND CHANNEL DRAINS	$54,145	$10,228	$43,917	$43,917
8 CAST IRON GRATE	$1,439	$272	$1,167	$1,167
AVIARY -POOL	$40,318	$6,944	$33,374	$33,374
GLASS FOR POOL IN AVIARY	$2,862	$493	$2,369	$2,369
AVIARY IRRIGATION	$10,634	$1,832	$8,802	$8,802
AVAIRY LANDSCAPE	$18,630	$3,209	$15,421	$15,421
AVIARY LANDSCAPE - BERMUDA SOD	$4,569	$762	$3,807	$3,807
AVIARY LANDSCAPE PONDS	$36,724	$6,120	$30,604	$30,604
AVIARY LANDSCAPE	$9,166	$1,477	$7,689	$7,689
AVIARY LANDSCAPE IRRIGATION	$15,029	$2,338	$12,691	$12,691
AVIARY CAGE IMPROVEMENTS	$2,444	$353	$2,091	$2,091
AVAIRY IRRIGATION	$13,588	$1,963	$11,625	$11,625
AVIARY LANDSCAPE	$14,682	$2,447	$12,235	$12,235
HABITAT CREATION AND IMPROVEMENTS	$225,191	$15,013	$210,178	$210,178
IMPROVEMENTS - AZA	$353,486	$15,013	$338,473	$338,473
2015 HAYBUSTER 107C-101505897C	$26,003	$2,786	$23,217	$23,217
JOHN DEER TRACTOR	$40,000	$5,238	$34,762	$34,762
JOHN DEERE - RHINO CUTTER	$2,500	$327	$2,173	$2,173
2016 HONDA SXS10M3G	$12,974	$216	$12,758	$12,758

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Field	Value	IRS element (for citing)
Category	LEGAL	CategoryTxt
Legal Fees	$75	LegalFeesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$11	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$64	DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (15 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK FEES	$25	$0	$25	$0
SUBSCRIPTIONS AND DUES	$1,475	$0	$1,475	$0
INSURANCE	$1,997	$0	$300	$1,697
MEALS & ENTERTAINMENT	$2,006	$0	$301	$1,704
LICENSE	$2,494	$0	$2,494	$0
COMMUNICATIONS EXPENSE	$5,215	$0	$782	$4,433
OFFICE SUPPLIES	$12,001	$0	$1,800	$10,201
FREIGHT AND SHIPPING	$13,433	$0	$2,015	$11,418
FUEL	$20,923	$0	$3,139	$17,785
FERTILIZER, SEEDS, PLANTS	$26,073	$0	$3,911	$22,162
EDUCATIONAL OUTREACH	$44,630	$0	$6,694	$37,935
BIRD EXPENSES	$56,138	$0	$8,421	$47,718
ANIMAL FEED	$114,241	$0	$17,136	$97,105
REPAIRS AND MAINTENANCE	$148,582	$0	$22,287	$126,294
HABITAT CREATION EXPENSE	$28,677	$0	$4,302	$24,376

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

Field	Value	IRS element (for citing)
Desc	SALE OF BIRDS TO ZOOS	Desc
Revenue And Expenses Per Books	$5,143	RevenueAndExpensesPerBooksAmt
Adjusted Net Income	$5,143	AdjustedNetIncomeAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt
CONSTRUCTION PAYABLE	$0	$60,832
PAYROLL LIABILITIES	$0	$6,623

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CUSTOM HIRE	$1,384	$0	$208	$1,176
VETERINARY	$88,884	$0	$13,333	$75,551

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

Field	Value	IRS element (for citing)
Person	PAUL DICKSON	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	410 KAY LANE	AddressLine1Txt
City	SHREVEPORT	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	71115	ZIPCd

PINOLA CONSERVANCY: Form 990PF, tax year 2017

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Preparer Person PreparerPersonGrp

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Statements Regarding Acty StatementsRegardingActyGrp

Persons With Books Name PersonsWithBooksName

Location Of Books US Address LocationOfBooksUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp

US Address USAddress

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

Distributable Amount DistributableAmountGrp

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Private Operating Foundations PrivateOperatingFoundationsGrp

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

Qualifying Distributions QualifyingDistributionsGrp

Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

Total Assets TotalAssetsGrp

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

Total Support TotalSupportGrp

Public Support Type PublicSupportType

Largest Support From EO LargestSupportFromEOGrp

Gross Investment Income GrossInvestmentIncomeGrp

Supplementary Information SupplementaryInformationGrp

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Rev Part VII ProgramServiceRevPartVIIGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Contributor Business Name ContributorBusinessName

Contributor US Address ContributorUSAddress

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (44 entries)

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (44 entries)

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (15 entries)

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

US Address USAddress

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