PINOLA CONSERVANCY: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PINOLA CONSERVANCY (EIN 47-2938744)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202533219349102908
- Schema version
- 2024v5.2
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T10:54:21-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 731413977 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOGANTAYLOR LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11300 CANTRELL ROAD SUITE 301 | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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/TREASURER | PersonTitleTxt |
| Phone | 3187977900 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ASHLEY M FOGLE | PreparerPersonNm |
| PTIN | P01258800 | PTIN |
| Phone | 5012275800 | PhoneNum |
| Preparation | 2025-11-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $8,081,950 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $7,841,188 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $226 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $226 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $27,899 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $27,899 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $31,734 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $5,615,354 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $3,984,719 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $13,242 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $77,145 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $77,145 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $7,978,192 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $4,012,844 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $90,387 | 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 | $745,583 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $745,583 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $16,700 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $4,175 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $12,525 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $189,019 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $189,019 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $57,505 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $362 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $57,143 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $181,153 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $47,410 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $47,410 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $918,358 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $542 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $90,387 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $827,429 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,155,728 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $5,079 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $90,387 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,879,109 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $7,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $7,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,162,728 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $5,079 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $90,387 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,886,109 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $5,815,464 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $4,007,765 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $29,722 | CashBOYAmt |
| Cash EOY | $52,184 | CashEOYAmt |
| Cash EOYFMV | $52,184 | CashEOYFMVAmt |
| Sav And Temp Cash Invst EOY | $164,256 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $164,256 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $7,874 | AcctRcvblAmt |
| Acct Rcvbl EOY | $7,874 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $7,874 | AcctRcvblEOYFMVAmt |
| Corporate Stock BOY | $0 | CorporateStockBOYAmt |
| Corporate Stock EOY | $4,397,720 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $4,397,720 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $0 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $171,891 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $171,891 | CorporateBondsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $4,300,433 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,012,408 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $694,173 | LandBOYAmt |
| Land EOY | $3,288,025 | LandEOYAmt |
| Land EOYFMV | $3,288,025 | LandEOYFMVAmt |
| Other Assets BOY | $1,602,830 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $2,326,725 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,081,950 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $8,081,950 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $6,634 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $32,517 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $3,062 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $0 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $9,696 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $32,517 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| 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 | $2,317,029 | RetainedEarningBOYAmt |
| Retained Earning EOY | $8,049,433 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,317,029 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $8,049,433 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,326,725 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $8,081,950 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,317,029 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $5,815,464 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $8,132,493 | SubtotalAmt |
| Other Decreases | $83,060 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $8,049,433 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | DepreciationDepreciationAmt |
|---|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | P | $600,293 | $587,051 | $13,242 | $13,242 | |
| PUBLICLY TRADED SECURITIES | D | $4,982,311 | $1,043,584 | $3,938,727 | $3,938,727 | |
| SALE OF FIXED ASSETS | P | $32,750 | $43,239 | $32,750 | $32,750 | $43,239 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $3,984,719 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $13,242 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $55,708 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $55,708 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $55,708 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $55,708 | 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 | 0 | 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 | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| 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 (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 (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| JACOB KRAEMER | ||||||||
| 288 HIDDEN HOLLOW DRIVE | SHREVEPORT | LA | 71106 | CARETAKER | 40.00 | $123,460 | $0 | $0 |
| JESSICA COCKRELL | ||||||||
| 2415 MELROSE AVE | BOSSIER CITY | LA | 71111 | CARETAKER | 40.00 | $86,396 | $0 | $0 |
| JAMES C CARSON | ||||||||
| 1102 CARDIFF CIRCLE | BOSSIER CITY | LA | 71111 | CARETAKER | 40.00 | $77,283 | $0 | $0 |
| ANDY OSORIO | ||||||||
| 5901 E TEXAS ST LOT 8 | BOSSIER CITY | LA | 71111 | CARETAKER | 40.00 | $68,486 | $0 | $0 |
| RAYMUNDO CRUZ | ||||||||
| 2839 REBEL DR | BOSSIER CITY | LA | 71111 | CARETAKER | 40.00 | $62,576 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HOOGLAND'S NURSERY | |||||
| 2713 VIKING DRIVE | BOSSIER CITY | LA | 71111 | NURSERY | $507,328 |
| N E CRAGER BUILDER INC | |||||
| 8935 ADAMS RD | KEITHVILLE | LA | 71047 | CONTRACTOR | $429,622 |
| KING ELECTRICAL | |||||
| 9427 ST VINCENT AVE | SHREVEPORT | LA | 71106 | CONTRACTOR | $135,579 |
| NORTH SHREVE | |||||
| 5624 US-71 | SHREVEPORT | LA | 71107 | CONTRACTOR | $98,900 |
| CONTINENTAL DRILLING AND SERVICE INC | |||||
| 449 MONTGOMERY ST | SHREVEPORT | LA | 71107 | CONTRACTOR | $91,545 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE PINOLA CONSERVANCY MISSION IS TO CONSERVE WILD ANIMALS AND THEIR HABITATS THROUGH CRITICAL HABITAT PRESERVATION AND MANAGEMENT, CAPTIVE ANIMAL PROPAGATION, AND RESEARCH. THE PINOLA CONSERVANCY'S AVIARY HAS THE FOCUSED MISSION OF PRODUCING AND SHARING EXHIBIT BIRDS AND EDUCATIONAL MATERIAL IN SUPPORT OF THE GLOBAL CONSERVATION COMMUNITY AND ENRICHING THE EXPERIENCE OF THEIR VISITING PUBLIC, EXTENDING CONSERVATION EDUCATION AND THE JOY OF WILDLIFE TO GREAT NUMBERS OF PEOPLE. | Description1Txt |
| Expenses1 | $350,890 | Expenses1Amt |
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 | $3,999,196 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $89,130 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,088,326 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $4,088,326 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $61,325 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,027,001 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $201,350 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,886,109 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $1,136,807 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $3,022,916 | QualifyingDistributionsAmt |
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 | $3,022,916 | CurrentYearAmt |
| Year1 | $3,241,896 | Year1Amt |
| Year2 | $1,302,462 | Year2Amt |
| Year3 | $1,189,881 | Year3Amt |
| Total | $8,757,155 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,136,807 | CurrentYearAmt |
| Year1 | $3,241,896 | Year1Amt |
| Year2 | $1,302,462 | Year2Amt |
| Year3 | $1,189,881 | Year3Amt |
| Total | $6,871,046 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,886,109 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $1,886,109 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $8,081,950 | CurrentYearAmt |
| Year1 | $2,326,727 | Year1Amt |
| Year2 | $803,499 | Year2Amt |
| Year3 | $776,419 | Year3Amt |
| Total | $11,988,595 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,288,025 | CurrentYearAmt |
| Year1 | $2,289,129 | Year1Amt |
| Year2 | $720,266 | Year2Amt |
| Year3 | $747,100 | Year3Amt |
| Total | $7,044,520 | 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 |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LOUISIANA WATERFOWL WORKING GROUP | ||||||||||||
| 9414 GAGE RD | MAURICE | LA | 70555 | NONE | PC | GENERAL WATERFOWL RESEARCH | $5,000 | |||||
| ZOOLOGICO DE BARRANQUILLA | ||||||||||||
| NONE | PC | GENERAL WATERFOWL RESEARCH | $2,000 | CALLE 77 68-40 | BARRANQUILLA | ATLANTICO | CO | 080014 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $7,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SALE OF BIRDS TO ZOOS | Desc |
| Related Or Exempt Function Incm | $26,320 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $226 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $27,899 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $31,734 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INCUBATION WORKSHOP | Desc |
| Related Or Exempt Function Incm | $50,825 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $59,859 | ExclusionAmt |
| Related Or Exempt Function Incm | $77,145 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $137,004 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1A | SALE OF BIRDS TO FURTHER OUR MISSION OF CAPTIVE ANIMAL PROPAGATION. |
| 11A | WORKSHOP TO INFORM AND TEACH OTHER KEY INCUBATION MATERIALS |
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 AND BEVERLY DICKSON | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 KAY LANE | AddressLine1Txt |
| City | SHREVENPORT | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $7,841,188 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | PUBLICLY TRADED STOCKS | NoncashPropertyDesc |
| Fair Market Value | $5,014,188 | FairMarketValueAmt |
| Received | 2024-10-17 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL AND PROFESSIONAL | CategoryTxt |
| Amt | $16,700 | Amt |
| Net Investment Income | $4,175 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $12,525 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 100000 SHS THE BANK OF NOVA SCOTIA LINKED S&P INDEX NOTE DUE 12/8/25 | $100,251 | $100,251 |
| 75000 SHS UBS AG LINKED TO S&P 500 INDEX NOTE DUE 1/13/26 | $71,640 | $71,640 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (6 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 170706.187 SHS GS SHORT DURATION BOND FUND CLASS P | $1,654,143 | $1,654,143 |
| 26801.802 SHS GS HIGH YIELD FLOATING RATE FUND CLASS P | $237,464 | $237,464 |
| 3245 SHS SPDR S&P 500 ETF TRUST | $1,908,611 | $1,908,611 |
| 410 SHS VANGUARD S&P 500 ETF | $220,912 | $220,912 |
| 1938 SHS VANGUARD FTSE DEVELOPED MKTS CMN ETF | $92,675 | $92,675 |
| 3755 SHS ISHARES MSCI EAFE ETF | $283,915 | $283,915 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| CONSTRUCTION IN PROGRESS | $1,594,956 | $0 | $0 |
| DUE FROM PINOLA FARMS | $7,874 | $0 | $0 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PRIOR PERIOD ADJUSTMENT | $45,992 |
| UNREALIZED GAIN/LOSS | $37,068 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (17 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FEED | $166,197 | $0 | $46,413 | $119,784 |
| BANK FEES | $542 | $542 | $0 | $0 |
| BIRD EXPENSES | $43,974 | $0 | $43,974 | $0 |
| COMMUNICATIONS EXPENSE | $6,106 | $0 | $0 | $6,106 |
| EDUCATIONAL OUTREACH | $66,163 | $0 | $0 | $66,163 |
| FERTILIZER, SEEDS, PLANTS | $26,272 | $0 | $0 | $26,272 |
| FREIGHT AND SHIPPING EXPENSE | $90,644 | $0 | $0 | $90,644 |
| FUEL | $13,450 | $0 | $0 | $13,450 |
| LICENSE | $2,649 | $0 | $0 | $2,649 |
| OFFICE SUPPLIES | $14,470 | $0 | $0 | $14,470 |
| REPAIRS AND MAINTENANCE EXPENSE | $359,609 | $0 | $0 | $359,609 |
| SUBSCRIPTIONS AND DUES | $4,291 | $0 | $0 | $4,291 |
| MEALS | $40 | $0 | $0 | $40 |
| INSURANCE EXPENSE | $4,004 | $0 | $0 | $4,004 |
| AUTOMOBILE EXPENSE | $1,765 | $0 | $0 | $1,765 |
| TRAVEL | $9,379 | $0 | $0 | $9,379 |
| FACILITIES AND EQUIPMENT | $108,803 | $0 | $0 | $108,803 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| SALE OF BIRDS TO ZOOS | $26,320 | $26,320 |
| INCUBATION WORKSHOP | $50,825 | $50,825 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DUE FROM JAMES CARSON | $62 | $0 |
| DUE FROM TROMENTO GILES | $3,000 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| VETERINARY | $140,719 | $0 | $0 | $140,719 |
| CONTRACT LABOR | $48,300 | $0 | $0 | $48,300 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PAYROLL TAXES | $57,143 | $0 | $0 | $57,143 |
| FOREIGN TAXES | $362 | $362 | $0 | $0 |
Comments