2018-05-09T14:54:19-05:00 2017-12-31 Foundation Source One Hollow Ln Ste 212 Lake Success NY 11042 990PF 2017-01-01 462447133 Wags and Menace Make a Difference Foundation % Foundation Source WAGS 8008391754 Foundation Source 501 Silverside Rd Wilmington DE 198091377 CYNTHIA LEE president 8008391754 2018-04-24 true Jeffrey D Haskell P01345770 8008391754 24.187.244.114 06391520181295000084 2018-05-09 P BC971FC33BAF52379132A0473611089A0DAEC697 6B1EFC400AF5C33D9B3602785388C863E4E2E7C3 2017 2021-01-29 14:40:06Z X 647993 X 687690 1050 1050 0 688740 1050 0 6000 6000 209 18175 150 18025 24384 150 24025 317950 317950 342334 150 341975 346406 900 302473 333394 333394 316485 314599 302473 649879 647993 0 0 X 302473 649879 302473 649879 302473 649879 302473 346406 1000 649879 649879 false 308566 129555 2.381737 321661 100204 3.210061 253264 104101 2.432868 7787 27502 0.283143 0 0 0.0 8.307809 2.076952 198018 411274 9 411283 341975 18 18 18 0 18 false false false false false false true true true DE true false false false false true Foundation Source 8008391754 501 Silverside Road Suite 123 Wilmington DE 198091377 false false false false false false false false false false false false false false false false false false false false Cynthia Lee Foundation Source 501 Silverside Rd Wilmington DE 198091377 Pres / Dir / Sec / Treas 1.0 0 0 0 26217 174817 0 201034 0 201034 3016 198018 9901 9901 18 18 9883 1000 10883 10883 341975 0 0 0 0 341975 341975 10883 2015 2014 2013 6736 248165 316679 302106 873686 341975 10883 331092 1204778 0 1204778 6736 248165 316679 302106 331092 Cynthia Lee X 3 SISTERS EQUINE RESCUE 2660 NE HWY 20 610 BOX 454 BEND OR 97701 N/A PC medical Fund 25850 3 SISTERS EQUINE RESCUE 2660 NE HWY 20 610 BOX 454 BEND OR 97701 N/A PC medical Fund 2350 AMAZING AUSSIES LETHAL WHITE RESCUE OF ARIZONA PO BOX 26501 SCOTTSDALE AZ 85255 N/A PC medical Fund 1700 AMAZING AUSSIES LETHAL WHITE RESCUE OF ARIZONA PO BOX 26501 SCOTTSDALE AZ 85255 N/A PC medical Fund 1000 ANIMAL HUMANE ASSOCIATION OF NEW MEXICO INC 615 VIRGINIA ST SE ALBUQUERQUE NM 87108 N/A PC medical Fund 3000 ANIMAL HUMANE ASSOCIATION OF NEW MEXICO INC 615 VIRGINIA ST SE ALBUQUERQUE NM 87108 N/A PC medical Fund 1000 ARC-ANIMAL REHABILITATION CENTER INC 15555 COUNTY RD 1227 FLINT TX 75762 N/A PC emergency medical care fund for orphaned River Otters 1000 ARC-ANIMAL REHABILITATION CENTER INC 15555 COUNTY RD 1227 FLINT TX 75762 N/A PC round the clock milk bottle feedings and emergency medical care Fund 1000 BABY WARM INC 54095 S CIR DR REAR 3656 IDYLLWILD CA 92549 N/A PC emergency medical care and incubators fund 2000 BABY WARM INC 54095 S CIR DR REAR 3656 IDYLLWILD CA 92549 N/A PC emergency medical care and incubators fund 2000 BABY WARM INC 54095 S CIR DR REAR 3656 IDYLLWILD CA 92549 N/A PC medical Fund 2000 BABY WARM INC 54095 S CIR DR REAR 3656 IDYLLWILD CA 92549 N/A PC new incubators for orphaned newborns 2000 BRAMBLEY HEDGE RABBIT RESCUE INC PO BOX 54506 PHOENIX AZ 85078 N/A PC medical Fund 1000 BRAMBLEY HEDGE RABBIT RESCUE INC PO BOX 54506 PHOENIX AZ 85078 N/A PC medical Fund 1000 CHEYENNE ANIMAL SHELTER-SERVICES 800 SW DR CHEYENNE WY 82007 N/A PC medical Fund 4000 CHEYENNE ANIMAL SHELTER-SERVICES 800 SW DR CHEYENNE WY 82007 N/A PC 3 critter camp sponsorships 1500 CITY OF IDAHO FALLS - ANIMAL SHELTER 2450 HEMMERT AVE IDAHO FALLS ID 83401 N/A GOV medical Fund 1000 CITY OF IDAHO FALLS - ANIMAL SHELTER 2450 HEMMERT AVE IDAHO FALLS ID 83401 N/A GOV medical Fund 1000 COLORADO ANIMAL RESCUE INC A NONPROFIT CORPORATION 2801 COUNTY RD 114 GLENWOOD SPGS CO 81601 N/A PC medical Fund 6000 COLORADO ANIMAL RESCUE INC A NONPROFIT CORPORATION 2801 COUNTY RD 114 GLENWOOD SPGS CO 81601 N/A PC medical Fund 1000 COLORADO HORSE RESCUE 10386 N 65TH ST LONGMONT CO 80503 N/A PC medical Fund 4000 COLORADO PUPPY RESCUE OF COLORADO 4553 S MOBILE WAY AURORA CO 80015 N/A PC medical Fund 14000 COLORADO PUPPY RESCUE OF COLORADO 4553 S MOBILE WAY AURORA CO 80015 N/A PC medical Fund 1000 CRESCENT CITY MARINE MAMMAL REHABILITATION CENTER 424 HOWE DR CRESCENT CITY CA 95531 N/A PC seal sponsorship and Tail Tale Storytime fund 1300 CRESCENT CITY MARINE MAMMAL REHABILITATION CENTER 424 HOWE DR CRESCENT CITY CA 95531 N/A PC in sponsorship of 6 seals medical care 3600 CRESCENT CITY MARINE MAMMAL REHABILITATION CENTER 424 HOWE DR CRESCENT CITY CA 95531 N/A PC in support of the seal medical sponsorship 600 CRESCENT CITY MARINE MAMMAL REHABILITATION CENTER 424 HOWE DR CRESCENT CITY CA 95531 N/A PC in sponsorship of 1 seal for medical care 600 CRESCENT CITY MARINE MAMMAL REHABILITATION CENTER 424 HOWE DR CRESCENT CITY CA 95531 N/A PC in support of the seal medical sponsorship 600 CRESCENT CITY MARINE MAMMAL REHABILITATION CENTER 424 HOWE DR CRESCENT CITY CA 95531 N/A PC Charitable Event 3000 DANBURY ANIMAL WELFARE SOCIETY INC 147 GRASSY PLAIN ST BETHEL CT 06801 N/A PC medical Fund 1000 DANBURY ANIMAL WELFARE SOCIETY INC 147 GRASSY PLAIN ST BETHEL CT 06801 N/A PC medical Fund 1000 DENVER DUMB FRIENDS LEAGUE 2080 S QUEBEC ST DENVER CO 80231 N/A PC Charitable Event 5000 DENVER DUMB FRIENDS LEAGUE 2080 S QUEBEC ST DENVER CO 80231 N/A PC Charitable Event 5000 DENVER DUMB FRIENDS LEAGUE 2080 S QUEBEC ST DENVER CO 80231 N/A PC Charitable Event 6000 DOGS DESERVE BETTER INC 1915 MOONLIGHT RD SMITHFIELD VA 23430 N/A PC to sponsor 2 dogs for medical support and for new beds and toys 1000 ENCHANTMUTTS PO BOX 23143 ALBUQUERQUE NM 87192 N/A PC medical Fund 1750 FRIENDS OF THE SEA LION INC 20612 LAGUNA CANYON RD LAGUNA BEACH CA 92651 N/A PC emergency medical Fund 6400 FRIENDS OF THE SEA LION INC 20612 LAGUNA CANYON RD LAGUNA BEACH CA 92651 N/A PC in sponsorship of 6 seals medical care 3600 GARFIELD COUNTY ANIMAL WELFARE FOUNDATION INC PO BOX 1375 RIFLE CO 81650 N/A PC medical fund and Tail Tale Storytime Sponsorship Fund 2000 GARFIELD COUNTY ANIMAL WELFARE FOUNDATION INC PO BOX 1375 RIFLE CO 81650 N/A PC medical Fund 15000 GARFIELD COUNTY ANIMAL WELFARE FOUNDATION INC PO BOX 1375 RIFLE CO 81650 N/A PC the dog race Program sponsorship 1000 GLOBAL IMPACT 1199 N FAIRFAX ST STE 300 ALEXANDRIA VA 22314 N/A PC medical fund for the Sloth Institute of Costa Rica 2000 GLOBAL IMPACT 1199 N FAIRFAX ST STE 300 ALEXANDRIA VA 22314 N/A PC medical fund for the Sloth Institute of Costa Rica 1000 GLOBAL IMPACT 1199 N FAIRFAX ST STE 300 ALEXANDRIA VA 22314 N/A PC emergency medical care for the Sloth Institute of Costa Rica 1000 GOOD SAMARITAN PET ADOPTION CENTER 1349 ELM ST DENVER CO 80220 N/A PC medical Fund 1000 GOOD SAMARITAN PET ADOPTION CENTER 1349 ELM ST DENVER CO 80220 N/A PC medical Fund 1000 GUNNISON VALLEY ANIMAL WELFARE LEAGUE INC PO BOX 1834 GUNNISON CO 81230 N/A PC medical Fund 1000 GUNNISON VALLEY ANIMAL WELFARE LEAGUE INC PO BOX 1834 GUNNISON CO 81230 N/A PC medical Fund 1000 HAWAII WILDLIFE CENTER PO BOX 551752 KAPAAU HI 96755 N/A PC emergency medical care Fund 1000 HEART OF THE VALLEY HUMANE SOCIETY INC PO BOX 11390 BOZEMAN MT 59719 N/A PC medical Fund 2000 HEAVENLY HORSE HAVEN 58290 MARLIS LN ANZA CA 92539 N/A PC medical Fund 12000 HIDDEN HARBOR MARINE ENVIRONMENTAL PROJECT INC 2396 OVERSEAS HWY MARATHON FL 33050 N/A PC medical Fund 1000 HUMANE SOCIETY OF MOFFAT COUNTY PO BOX 1587 CRAIG CO 81626 N/A PC medical Fund 1000 INTERNATIONAL ANIMAL RESCUE US PO BOX 137 SHREWSBURY MA 01545 N/A PC emergency medical care for Orangutans and Sloth Bears 5800 INTERNATIONAL ANIMAL RESCUE US PO BOX 137 SHREWSBURY MA 01545 N/A PC medical care for baby orangutans 3000 INTERNATIONAL ANIMAL RESCUE US PO BOX 137 SHREWSBURY MA 01545 N/A PC medical care for baby orangutans and sloth bears 3000 LARIMER HUMANE SOCIETY 3501 E 71ST ST LOVELAND CO 80538 N/A PC 3 critter camps, pet calendar and medical fund 4100 MARINE MAMMAL CARE CENTER LOS ANGELES 3601 S GAFFEY ST 8 SAN PEDRO CA 90731 N/A PC in sponsorship of 2 seals medical care 2000 MARINE MAMMAL CENTER 2000 BUNKER RD FORT CRONKHITE SAUSALITO CA 94965 N/A PC emergency medical fund 5000 MOUNTAIN PET RESCUE PO BOX 1841 WINTER PARK CO 80482 N/A PC medical Fund 2000 NATIONAL GREAT PYRENEES RESCUE 17233 STATE RTE 117 WAYNESFIELD OH 45896 N/A PC medical Fund 1000 NATIONAL GREAT PYRENEES RESCUE 17233 STATE RTE 117 WAYNESFIELD OH 45896 N/A PC medical Fund 1000 NATIONAL MILL DOG RESCUE PO BOX 88436 COLORADO SPGS CO 80908 N/A PC medical Fund 6000 NATIONAL MILL DOG RESCUE PO BOX 88436 COLORADO SPGS CO 80908 N/A PC medical Fund 2000 NEVADA HUMANE SOCIETY INC 2825 LONGLEY LN STE B RENO NV 89502 N/A PC medical Fund 1000 NEVADA HUMANE SOCIETY INC 2825 LONGLEY LN STE B RENO NV 89502 N/A PC medical Fund 1000 PEACEFUL VALLEY DONKEY RESCUE INC PO BOX 216 MILES TX 76861 N/A PC emergency medical care Fund 2000 PETAID COLORADO 191 YUMA ST DENVER CO 80223 N/A PC Charitable Event 7500 RANGELY FURRY FRIENDS INC 209 E MAIN ST RANGLEY CO 81648 N/A PC medical Fund 1000 RED DESERT HUMANE SOCIETY INC 310 YELLOWSTONE RD ROCK SPRINGS WY 82901 N/A PC medical Fund 1000 RED DESERT HUMANE SOCIETY INC 310 YELLOWSTONE RD ROCK SPRINGS WY 82901 N/A PC medical Fund 1000 RIDGEFIELD OPERATION FOR ANIMAL 45 S ST RIDGEFIELD CT 06877 N/A PC medical Fund 1000 RIDGEFIELD OPERATION FOR ANIMAL 45 S ST RIDGEFIELD CT 06877 N/A PC medical Fund 1000 SECOND CHANCE HUMANE SOCIETY INC PO BOX 2096 RIDGWAY CO 81432 N/A PC medical Fund 4000 SECOND CHANCE HUMANE SOCIETY INC PO BOX 2096 RIDGWAY CO 81432 N/A PC medical Fund 1000 SPIRIT WIND HORSE RESCUE PO BOX 27 HOTCHKISS CO 81419 N/A PC medical Fund 24000 SPIRIT WIND HORSE RESCUE PO BOX 27 HOTCHKISS CO 81419 N/A PC in support of 12 horses: 4 Creams, Spencer, Taima, Mikasi, Sagewind, Justice, Journey, Harrington and Bainbridge 12000 SPIRIT WIND HORSE RESCUE PO BOX 27 HOTCHKISS CO 81419 N/A PC in support of clean drinking water for adopted wild mustangs 1200 THE DAVID SHELDRICK WILDLIFE TRUST USA 25283 CABOT RD STE 101 LAGUNA HILLS CA 92653 N/A PC medical care for 2 baby elephants 4000 THE DAVID SHELDRICK WILDLIFE TRUST USA 25283 CABOT RD STE 101 LAGUNA HILLS CA 92653 N/A PC medical care for 2 baby elephants 4000 THE DAVID SHELDRICK WILDLIFE TRUST USA 25283 CABOT RD STE 101 LAGUNA HILLS CA 92653 N/A PC medical care for 2 baby elephants 2000 THE DELTA GAMMA ANCHOR CENTER FOR BLIND CHILDREN 2550 ROSLYN ST DENVER CO 80238 N/A PC Christmas gifts / musical instruments fund 1000 THE HUMANE SOCIETY OF BOULDER VALLEY INC 2323 55TH ST BOULDER CO 80301 N/A PC medical care for a shelter dog 1000 THE HUMANE SOCIETY OF BOULDER VALLEY INC 2323 55TH ST BOULDER CO 80301 N/A PC shelter animal medical Fund 1000 THE HUMANE SOCIETY OF BOULDER VALLEY INC 2323 55TH ST BOULDER CO 80301 N/A PC medical care for a shelter dog 1000 THE HUMANE SOCIETY OF BOULDER VALLEY INC 2323 55TH ST BOULDER CO 80301 N/A PC in sponsorship of the Dog Race Program 5000 THE HUMANE SOCIETY OF BOULDER VALLEY INC 2323 55TH ST BOULDER CO 80301 N/A PC medical care for a shelter dog 1000 THE HUMANE SOCIETY OF BOULDER VALLEY INC 2323 55TH ST BOULDER CO 80301 N/A PC life saving ultrasound medical equipment machine fund 16000 THE HUMANE SOCIETY OF BOULDER VALLEY INC 2323 55TH ST BOULDER CO 80301 N/A PC Charitable Event 4000 TOUCAN RESCUE RANCH INC 8233 EAGLENEST RD SPARKS NV 89436 N/A PC emergency medical care Fund 3000 TOUCAN RESCUE RANCH INC 8233 EAGLENEST RD SPARKS NV 89436 N/A PC medical Fund 1000 TOUCAN RESCUE RANCH INC 8233 EAGLENEST RD SPARKS NV 89436 N/A PC emergency medical care Program 2000 WETLANDS AND WILDLIFE CARE CENTER 21900 PACIFIC COAST HWY HUNTINGTN BCH CA 92646 N/A PC Brown Pelican Medical Fund 1000 WETLANDS AND WILDLIFE CARE CENTER 21900 PACIFIC COAST HWY HUNTINGTN BCH CA 92646 N/A PC baby ducks and showers fund 1000 WILD BURRO RESCUE AND PRESERVATION PROJECT 2351 S HWY 395 OLANCHA CA 93549 N/A PC medical Fund 5500 WILDLIFE CONSERVATION GLOBAL INC 1615 RIVERSIDE AVE JACKSONVILLE FL 32204 N/A PC Giraffe Conservation Foundation's medical fund 4000 ZOOH CORNER RABBIT RESCUE PO BOX 2192 SAN GABRIEL CA 91778 N/A PC medical Fund 2000 ZOOH CORNER RABBIT RESCUE PO BOX 2192 SAN GABRIEL CA 91778 N/A PC medical fund 1000 317950 14 1050 1050 1050 false false false false false false false false false false X X 1 Lee Cynthia 1330 South Glencoe Street Denver CO 80222 682643 X X 1 APPLE INC AAPL, 1859 sh. 316485 2017-12-27 APPLE INC 316485 314599 As explained below, the Foundation has no plans for dissolution. This statement is submitted to report the distribution of certain assets during the year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions: During the taxable year ending December 31, 2017, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $317,950. This amount represents over 25% of the Foundation's net assets of $302,473 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2017. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XV, Line 3a; each such grant was made solely for the charitable purpose specified therein. Administrative Fees 9000 9000 Bank Charges 150 150 State or Local Filing Fees 25 25 WEBSITE HOSTING / SUPPORT 9000 9000 RETURNED GRANT 1000 Website Development 6000 6000 4720 Tax for 2016 200 990-PF Excise Tax for 2016 9