BETA

THE ARK WATCH FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
THE ARK WATCH FOUNDATION (EIN 20-3618680)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-04
IRS object ID
202543089349100534
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-04T17:52:21-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY ADVISORY GROUP LPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line118500 VON KARMAN AVE 10TH FLOORAddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92612ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203618680EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ARK WATCH FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARKWBusinessNameControlTxt
Phone6502790500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 573AddressLine1Txt
CityLOS ALTOSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94023ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCELINE MYERSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6502790500PhoneNum
Signature2025-10-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN YACKERPreparerPersonNm
PTINP00401346PTIN
Phone9492222999PhoneNum
Preparation2025-10-29PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$6,925FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$2,231,500ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$1,444InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$1,444InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$2,268OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$0OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$2,235,212TotalRevAndExpnssAmt
Total Net Invst Incm$1,444TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$310,000CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$310,000CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$255,996LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$255,996LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$7,500AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$3,750AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$3,750AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$14,598TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$14,598TaxesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$1,689TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$1,689TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$27,175OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$24,765OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$616,958TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$3,750TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$610,798TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,570,908ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,570,908ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$2,187,866TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$3,750TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$2,181,706TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$47,346ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$4,151SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$6,925SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$6,925SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$4,151TotalAssetsBOYAmt
Total Assets EOY$6,925TotalAssetsEOYAmt
Total Assets EOYFMV$6,925TotalAssetsEOYFMVAmt
Loans From Officers BOY$45,000LoansFromOfficersBOYAmt
Total Liabilities BOY$45,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY-$40,849NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$6,925NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY-$40,849TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$6,925TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$4,151TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$6,925TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY-$40,849TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$47,346ExcessRevenueOverExpensesAmt
Other Increases$428OtherIncreasesAmt
Subtotal$6,925SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$6,925TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.KNIGHTSBRIDGEFARM.ORGWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1CELINE MYERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6502790500PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 573AddressLine1Txt
CityLOS ALTOSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94023ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnYes (1)BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CELINE MYERS
PO BOX 573LOS ALTOSCA94023EXEC. DIRECTOR/PRESIDENT60.00$310,000$0$0
CHRIS HJELM
PO BOX 573LOS ALTOSCA94023SECRETARY1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1ARK WATCH FUNDED AND ORGANIZED THE RESCUE, VETTING, TRANSPORT, REHABILITATION AND PLACEMENT OF ABUSED, NEGLECTED AND/OR SLAUGHTER BOUND HORSES, DONKEYS AND MULES FROM MULTIPLE LOCATIONS ACROSS THE COUNTRY, FOCUSING PRIMARILY ON THOSE EQUINES THAT NEEDED INTENSIVE CARE AND WERE CONSIDERED DIFFICULT TO PLACE - THE OLD, STARVED, SICK, INJURED, LAME, PREGNANT AND VERY YOUNG.ARK WATCH SECURED FUNDING, ARRANGED FOR THE NECESSARY LOGISTICAL SUPPORT AND ACTIVELY MANAGED THESE DIFFICULT CASES, BY PROVIDING FEED, VET CARE, QUARANTINE, REHABILITATION, TRANSPORT AND REHOMING AT A COST OF $11,500.Description1Txt
Expenses1$11,500Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$332,094AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$332,094TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$332,094AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$4,981CashDeemedCharitableAmt
Net Vl Noncharitable Assets$327,113NetVlNoncharitableAssetsAmt
Minimum Investment Return$16,356MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$16,356MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$16,356DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$16,356DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$16,356DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$2,181,706ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$2,181,706QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$16,356DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$958,493ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$910,007ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$903,345ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$1,311,020ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$1,415,865ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$5,498,730TotalExcessDistributionCyovAmt
Qualifying Distributions$2,181,706QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$16,356AppliedToCurrentYearAmt
Remaining Distri From Corpus$2,165,350RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$7,664,080TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$958,493ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$6,705,587ExcessDistriCyovToNextYrAmt
Excess From Year4$910,007ExcessFromYear4Amt
Excess From Year3$903,345ExcessFromYear3Amt
Excess From Year2$1,311,020ExcessFromYear2Amt
Excess From Year1$1,415,865ExcessFromYear1Amt
Excess From Current Year$2,165,350ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BLACK HILLS WILD HORSE SANCTUARY
PO BOX 998HOT SPRINGSSD57747NONEPCFEEDING AND CARE OF ARK WATCH PLACED RESCUED HORSES$150,000
FARMHOUSE FRESH ANIMAL SANCTUARY
8797 COUNTY ROAD 858MCKINNEYTX75071NONEPCCARE OF AN ARK WATCH RESCUE HORSE$15,000
FUND FOR ANIMALS INC
200 WEST 57TH STREETNEW YORKNY10019NONEPCCARE OF ARK WATCH RESCUED EQUINES AND DUCHESS SANCTUARY OPERATIONS$200,000
FUND FOR ANIMALS INC
200 WEST 57TH STREETNEW YORKNY10019NONEPCDONKEY BLANKETS$228
FUND FOR ANIMALS INC
200 WEST 57TH STREETNEW YORKNY10019NONEPCCONCRETE PADS FOR HAY AND STORAGE BARNS$111,500
HASTY'S HAVEN
1228 CHRISTOPHER LANELIBERTYSC29657NONEPCVETTING EXPENSES FOR GROUP OF RESCUED DONKEYS$2,500
HUMANE SOCIETY OF NORTH TEXAS
1840 E LANCASTER AVENUEFORT WORTHTX76103NONEPCCAPITAL IMPROVEMENTS TO EQUINE FACILITY & SHELTER SUPPLIES$18,000
HUMANITY FOR HORSES
11208 HARRY CASH ROADMONTAGUECA96064NONEPCFOR FEEDING AND CARE OF ARK WATCH SANCTUARIED ANIMALS$10,000
RED BELL RUN FOUNDATION
385 BLACKWOOD ROADCOLUMBUSNC28722NONEPCFOR CARE AND VETTING OF ARK WATCH RESCUED EQUINES & GENERAL OPERATING EXPENSES$1,007,080
TURNING POINTE DONKEY RESCUE
216 NORTH MEECH ROADDANSVILLEMI48819NONEPCCARE OF RESCUED DONKEYS; PURCHASE AND TRANSPORT OF 3 FEEDLOT DONKEYS$56,600
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,570,908TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,444ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Exclusion01ExclusionCd
Exclusion$2,268ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$3,712ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$3,712TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonGEORGE R ROBERTSContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1155 BOVET ROAD 770AddressLine1Txt
CitySAN MATEOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94402ZIPCd
FieldValueIRS element (for citing)
Total Contributions$2,231,500TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$7,500Amt
Net Investment Income$3,750NetInvestmentIncomeAmt
Disbursements Charitable Prps$3,750DisbursementsCharitablePrpsAmt

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp (2 entries)

IdentifierIdentifierTxtForm And Line ReferenceFormAndLineReferenceDescMedium ExplanationMediumExplanationTxt
COMPENSATIONFORM 990-PF, PART VII, LINE 1ARK WATCH EXECUTIVE DIRECTOR CELINE MYERS' COMPENSATION PACKAGE IS DETERMINED ANNUALLY, UPON REVIEW, BY THE FOUNDATION'S PRIMARY BENEFACTOR. THE BENEFACTOR PROVIDES FUNDING, RESTRICTED FOR THE PURPOSE OF COVERING ALL ASSOCIATED COSTS, TO INCLUDE: BASE SALARY, BONUS, PAYROLL TAXES, AND PAYROLL PROCESSING FEES.
LEGAL FEESFORM 990-PF, PART I, LINE 16AIN 2023, ARK WATCH FOUNDATION FILED A LAWSUIT AGAINST MONIKA KERBER/VILLA CHARDONNAY, HORSES WITH WINGS, FOR DEFAMATION AND THE FILING OF FRAUDULENT IRS FORMS USING ARK WATCH'S NAME. ON 05/24/24, ARK WATCH RECEIVED A JUDGMENT AGAINST KERBER/VILLA CHARDONNAY, HORSES WITH WINGS IN THE AMOUNT OF $2,010,429 (+ 10% ANNUAL INTEREST). KERBER/VILLA CHARDONNAY, HORSES WITH WINGS ALSO OWE ARK WATCH AND RED BELL RUN FOUNDATIONS $160,060 FROM A PRIOR LAWSUIT FOR BREACH OF CONTRACT FILED IN 2020.

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$255,996LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$255,996DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ANIMAL RESCUE VET SERVICE$5,198$0$5,198
CALIFORNIA DEPARTMENT OF JUSTICE$200$0$200
DUES AND SUBSCRIPTIONS$1,411$0$1,411
GIFTS$1,101$0$1,101
HOTEL$5,610$0$5,610
INSURANCE$6,023$0$6,023
MEALS$1,741$0$1,741
OFFICE SUPPLIES$2,958$0$2,958
PAYROLL PROCESSING FEES$2,410$0$0
POSTAGE$523$0$523

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Revenue And Expenses Per Books$2,268RevenueAndExpensesPerBooksAmt
Adjusted Net Income$2,268AdjustedNetIncomeAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescPRIOR-PERIOD ADJUSTMENTSDesc
Amt$428Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryPAYROLL TAXESCategoryTxt
Amt$14,598Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$14,598DisbursementsCharitablePrpsAmt

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