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GOATLANDIA FARM ANIMAL SANCTUARY AND EDUCATION CENTER: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
GOATLANDIA FARM ANIMAL SANCTUARY AND EDUCATION CENTER (EIN 81-5049840)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-07-13
IRS object ID
201831949349200008
Schema version
2017v2.2
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)
Return2018-07-13T08:55:20-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Line13470 Mt Diablo Blvd A110AddressLine1Txt
CityLafayetteCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94549ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-07-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJames B WolfPreparerPersonNm
PTINP00040079PTIN
Phone9252991040PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$91,057GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$74,359ContributionsGiftsGrantsEtcAmt
Investment Income$11InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$16,687OtherRevenueTotalAmt
Total Revenue$91,057TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$7,491FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$77,529OtherExpensesTotalAmt
Total Expenses$85,020TotalExpensesAmt
Excess Or Deficit For Year$6,037ExcessOrDeficitForYearAmt
Other Changes In Net Assets$32,570OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$38,607NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

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

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$764EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$38,991EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$384EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$38,607EOYAmt
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$61,266GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$61,266TotalProgramServiceExpensesAmt

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$74,359CurrentTaxYearAmt
Total$74,359TotalAmt

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$74,359CurrentTaxYearAmt
Total$74,359TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$74,359PublicSupportTotal170Amt

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$74,359TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (30 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Food Event Sales $14179
Other Revenue.2Merchandise Sales $2341
Other Revenue.3Misc Revenues $167
Other Expenses.1001Advertising and Promotion $10760
Other Expenses.1002Office Expenses $1595
Other Expenses.1009Depreciation $197
Other Expenses.1012Insurance $11348
Other Expenses.1Repairs and Maintenance $13694
Other Expenses.2Event expenses $11455
Other Expenses.3General Supplies $7429
Other Expenses.4Feed $5466
Other Expenses.5Veterinary, Breeding, Medicine $5051
Other Expenses.6Outside Labor $3223
Other Expenses.7Food Outreach $2662
Other Expenses.8Licenses and fees $1674
Other Expenses.9Volunteer Costs $959
Other Expenses.10Bank Fees $834
Other Expenses.11Merchandise $324
Other Expenses.12Disposal fees $195
Other Expenses.13Membership fees $185
Other Expenses.14Kitchen Equipment $146
Other Expenses.15Delivery $121
Other Expenses.16Meals and entertainments $109
Other Expenses.17Miscellaneous expense $58
Other Expenses.18Van expense $30
Other Expenses.19Garden starts, veggies $8
Other Expenses.20Reconciliation Adjustments $6
Other Assets.1003Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $281
Other Assets.1Sales Tax Receivable - Beginning $0 Sales Tax Receivable - Ending $483
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $384

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