WOODSTOCK FARM ANIMAL SANCTUARY INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: WOODSTOCK FARM ANIMAL SANCTUARY INC (EIN 20-1552990)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-03
IRS object ID: 201703079349300415
Schema version: 2016v3.0
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
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-03T08:47:20-04:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	141629697	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SICKLERTORCHIAALLEN&CHURCHILLCPASPC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4071 US ROUTE 9 STOP 1	AddressLine1Txt
City	HUDSON	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12534	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	201552990	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WOODSTOCK FARM ANIMAL SANCTUARY IN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WOOD	BusinessNameControlTxt
Phone	8452475700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2 RESCUE ROAD	AddressLine1Txt
City	HIGH FALLS	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12440	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBIN FLYNN	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	8452475700	PhoneNum
Signature	2017-11-20	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	VICTOR V CHURCHILL	PreparerPersonNm
PTIN	P00132780	PTIN
Phone	5188284616	PhoneNum
Preparation	2017-10-30	PreparationDt

Filing Security Information FilingSecurityInformation

Field	Value	IRS element (for citing)
At Submission Creation Device Id	3BEDDB62A1EB5FADAD385F44D4A34781046E1CAC	AtSubmissionCreationDeviceId
At Submission Filing Device Id	89D2ED27052B6BE1C150B1D8BC79683E640BCAA5	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROBIN FLYNN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2 RESCUE ROAD	AddressLine1Txt
City	HIGH FALLS	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12440	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,732,590	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WOODSTOCKSANCTUARY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	WOODSTOCK FARM ANIMAL SANCTUARY PROVIDES CARE, REHABILITATION AND SANCTUARY FOR NEGLECTED, ABUSED AND DISCARDED FARM ANIMALS. THE ORGANIZATION ALSO EDUCATES THE PUBLIC ABOUT THE TREATMENT OF FARM ANIMALS AND PROMOTES THE BENEFITS OF A VEGAN LIFESTYLE.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	26	TotalEmployeeCnt
Total Volunteers	1100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,576,363	PYContributionsGrantsAmt
CY Contributions Grants	$1,413,794	CYContributionsGrantsAmt
PY Program Service Revenue	$61,079	PYProgramServiceRevenueAmt
CY Program Service Revenue	$97,974	CYProgramServiceRevenueAmt
PY Investment Income	-$629,776	PYInvestmentIncomeAmt
CY Investment Income	$51	CYInvestmentIncomeAmt
PY Other Revenue	$135,775	PYOtherRevenueAmt
CY Other Revenue	$133,276	CYOtherRevenueAmt
PY Total Revenue	$1,143,441	PYTotalRevenueAmt
CY Total Revenue	$1,645,095	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$748,323	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$983,996	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$218,355	CYTotalFundraisingExpenseAmt
PY Other Expenses	$766,165	PYOtherExpensesAmt
CY Other Expenses	$758,316	CYOtherExpensesAmt
PY Total Expenses	$1,514,488	PYTotalExpensesAmt
CY Total Expenses	$1,742,312	CYTotalExpensesAmt
PY Revenues Less Expenses	-$371,047	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$97,217	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,664,471	TotalAssetsBOYAmt
Total Assets EOY	$4,461,123	TotalAssetsEOYAmt
Total Liabilities BOY	$1,484,680	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,378,549	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,179,791	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,082,574	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	WOODSTOCK FARM ANIMAL SANCTUARY IS A 501(C)(3) ORGANIZATION WITH A MISSION TO EDUCATE THE PUBLIC ABOUT THE MISTREATMENT OF ANIMALS IN ANIMAL AGRICULTURE. OUR SHELTER TAKES IN FARMED ANIMALS RESCUED FROM CASES OF ABUSE, NEGLECT AND ABANDONMENT. IT IS A PLACE WHERE CHILDREN AND ADULTS CAN COME FACE TO FACE WITH THE ANIMALS WHO ARE MOSTLY KNOWN AS "DINNER- AND LEARN ABOUT THE DEVASTATING EFFECTS OF MODERN DAY AGRIBUSINESS ON THE ANIMALS, THE ENVIRONMENT AND HUMAN HEALTH.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,247,703	ExpenseAmt
Desc	PROGRAM SERVICE: ANIMAL RESCUE AND CAREGIVING - INCLUDES CAREGIVING STAFF, VETERINARY COSTS, MEDICAL SUPPLIES, AND THE ONGOING PROVISION OF FOOD AND SHELTER FOR OVER 350 FORMERLY NEGLECTED, ABUSED OR ABANDONED FARM ANIMALS; EMERGENCY EXPENDITURES IN ANIMAL PLACEMENT, SMALL AND LARGE SCALE RESCUE, ANIMAL TRANSPORTATION AND LONG AND SHORT TERM ANIMAL HOUSING. EDUCATION AND OUTREACH - INCLUDES PROFESSIONAL EDUCATION TOURS FOR THOUSANDS OF VISITORS THROUGHOUT THE VISITING SEASON, HOSTING EDUCATIONAL CAMPS AS WELL AS SCHOOL AND COMMUNITY GROUPS, CREATING ELECTRONIC AND PRINT MEDIA ON FACTORY FARMING, THE VEGAN DIET AND THE SERVERE IMPACTS OF INDUSTRIAL ANIMAL AGRIBUSINESS; ALSO INCULDES PARTICIPATION AT CONFERENCES LOCALLY AND NATIONALLY.	Desc
Total Program Service Expenses	$1,247,703	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	26	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	PURVI NATARAJAN	PersonNm
Phone	8452475700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2 RESCUE ROAD	AddressLine1Txt
City	HIGH FALLS	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12440	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DAVID CABRERA
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
ETHAN CIMENT
VICE-PRESIDE	5.00	Yes (X)	Yes (X)	$0	$0	$0
ROBIN FLYNN
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
ELISSA KATZ
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
JODY RASCH
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LITA DWIGHT 2017
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JEANNINE CICCO BARKER 2017
DIRECTOR	2.00	Yes (X)		$0	$0	$0
STEPHANIE YAZGI 2017
DIRECTOR	2.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$1,413,794	AllOtherContributionsAmt
Noncash Contributions	$34,174	NoncashContributionsAmt
Total Contributions	$1,413,794	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSIONS AND MEMBERSHIPS	$72,135	$72,135
CAMPS	$8,000	$8,000
RENTALS	$6,850	$6,850
WEDDING VENUE	$6,000	$6,000
MISCELLANEOUS	$4,989	$4,989

Field	Value	IRS element (for citing)
Total Program Service Revenue	$97,974	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$65	TotalRevenueColumnAmt
Related Or Exempt Func Income	$65	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,151	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,165	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$14	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$14	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$14	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$134,903	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$24,719	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$110,184	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$82,703	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$59,611	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,092	TotalRevenueColumnAmt
Related Or Exempt Func Income	$23,092	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,645,095	TotalRevenueColumnAmt
Related Or Exempt Func Income	$121,117	RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$833,072	TotalAmt
Program Services	$591,420	ProgramServicesAmt
Management And General	$164,100	ManagementAndGeneralAmt
Fundraising	$77,552	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$81,422	TotalAmt
Program Services	$54,203	ProgramServicesAmt
Management And General	$21,031	ManagementAndGeneralAmt
Fundraising	$6,188	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$69,502	TotalAmt
Program Services	$46,267	ProgramServicesAmt
Management And General	$17,953	ManagementAndGeneralAmt
Fundraising	$5,282	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$90,750	TotalAmt
Program Services	$11,059	ProgramServicesAmt
Management And General	$33,868	ManagementAndGeneralAmt
Fundraising	$45,823	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$45,867	TotalAmt
Program Services	$453	ProgramServicesAmt
Fundraising	$45,414	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,934	TotalAmt
Program Services	$6,013	ProgramServicesAmt
Management And General	$3,719	ManagementAndGeneralAmt
Fundraising	$3,202	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$13,422	TotalAmt
Program Services	$667	ProgramServicesAmt
Management And General	$3,909	ManagementAndGeneralAmt
Fundraising	$8,846	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$57,560	TotalAmt
Program Services	$43,784	ProgramServicesAmt
Management And General	$13,573	ManagementAndGeneralAmt
Fundraising	$203	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$13,194	TotalAmt
Program Services	$9,319	ProgramServicesAmt
Management And General	$952	ManagementAndGeneralAmt
Fundraising	$2,923	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$12,412	TotalAmt
Program Services	$11,798	ProgramServicesAmt
Fundraising	$614	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$67,652	TotalAmt
Program Services	$67,362	ProgramServicesAmt
Management And General	$237	ManagementAndGeneralAmt
Fundraising	$53	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$120,236	TotalAmt
Program Services	$120,236	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$35,825	TotalAmt
Program Services	$27,111	ProgramServicesAmt
Management And General	$5,213	ManagementAndGeneralAmt
Fundraising	$3,501	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ANIMAL FEED AND SUPPLIES	$96,378	$96,378
VETERNINARY AND MEDICAL	$71,685	$71,685
REPAIRS AND MAINTENANCE	$40,419	$39,673	$746
BANK AND MERCHANT FEES	$34,482	$15,271	$672	$18,539

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$45,500	TotalAmt
Program Services	$35,004	ProgramServicesAmt
Management And General	$10,281	ManagementAndGeneralAmt
Fundraising	$215	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,742,312	TotalAmt
Program Services	$1,247,703	ProgramServicesAmt
Management And General	$276,254	ManagementAndGeneralAmt
Fundraising	$218,355	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$215,348	BOYAmt
EOY	$96,727	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$65,178	BOYAmt
EOY	$15,218	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$149,990	BOYAmt
EOY	$163,928	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$6,833	BOYAmt
EOY	$11,736	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$16,078	BOYAmt
EOY	$30,917	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,351,723	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$234,388	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,178,490	BOYAmt
EOY	$4,117,335	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$5,336	BOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$24,518	BOYAmt
EOY	$22,727	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,700	BOYAmt
EOY	$2,535	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,664,471	BOYAmt
EOY	$4,461,123	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$88,161	BOYAmt
EOY	$78,953	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$50,176	BOYAmt
EOY	$7,625	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,346,343	BOYAmt
EOY	$1,291,971	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,484,680	BOYAmt
EOY	$1,378,549	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,129,791	BOYAmt
EOY	$3,082,574	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$50,000	BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,179,791	BOYAmt
EOY	$3,082,574	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,664,471	BOYAmt
EOY	$4,461,123	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$97,217	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$1	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$872,447	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$721,850	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,951,554	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,576,363	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,413,794	CurrentTaxYearAmt
Total	$7,536,008	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$872,447	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$721,850	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,951,554	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,576,363	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,413,794	CurrentTaxYearAmt
Total	$7,536,008	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$7,536,008	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$219	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$243	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$303	CurrentTaxYearMinus2YearsAmt
Total	$765	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$28,551	CurrentTaxYearMinus1YearAmt
Total	$28,551	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,565,324	TotalSupportAmt
Gross Receipts Rltd Activities	$315,645	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99610	PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 10	FormAndLineReferenceDesc
Explanation	FUND RAISING EXCLUDED FROM TAX 28,551	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,237,500	OtherCostOrOtherBasisAmt
Book Value	$1,237,500	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,959,976	OtherCostOrOtherBasisAmt
Depreciation	$134,813	DepreciationAmt
Book Value	$2,825,163	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$154,247	OtherCostOrOtherBasisAmt
Depreciation	$99,575	DepreciationAmt
Book Value	$54,672	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,117,335	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,729,439	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$14	NetUnrealizedGainsInvstAmt
Other Revenue	$84,330	OtherRevenueAmt
Revenue Not Reported	$84,344	RevenueNotReportedAmt
Revenue Subtotal	$1,645,095	RevenueSubtotalAmt
Total Revenue Per Form990	$1,645,095	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,826,642	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$84,330	OtherExpensesIncludedAmt
Expenses Not Reported	$84,330	ExpensesNotReportedAmt
Expenses Subtotal	$1,742,312	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,742,312	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2D	FUNDRAISING DIRECT EXPENSES 24,719 COSTS OF GOOD SOLD 59,611
SCHEDULE D, PAGE 4, PART XII, LINE 2D	DIRECT FUND RAISING EXPENSES 24,719 COSTS OF GOODS SOLD 59,611

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	THANKSLIVING-JA	Event1Nm
Gross Receipts Event1	$133,578	GrossReceiptsEvent1Amt
Gross Revenue Event1	$133,578	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$23,294	OtherDirectExpensesEvent1Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Total	$133,578	GrossReceiptsTotalAmt
Gross Revenue Total Events	$133,578	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$23,294	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$23,294	DirectExpenseSummaryEventsAmt
Net Income Summary	$110,284	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$1,335	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ASKING PRICE	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$29,364	NoncashContributionsRptF990Amt
Method Of Determining Revenues	RETAIL VALUE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$3,475	NoncashContributionsRptF990Amt
Method Of Determining Revenues	RETAIL VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSION	WOODSTOCK FARM ANIMAL SANCTUARY IS A 501(C)(3) ORGANIZATION WITH A MISSION TO EDUCATE THE PUBLIC ABOUT THE MISTREATMENT OF ANIMALS IN ANIMAL AGRICULTURE. OUR SHELTER TAKES IN FARMED ANIMALS RESCUED FROM CASES OF ABUSE, NEGLECT AND ABANDONMENT. IT IS A PLACE WHERE CHILDREN AND ADULTS CAN COME FACE TO FACE WITH THE ANIMALS WHO ARE MOSTLY KNOWN AS "DINNER- AND LEARN ABOUT THE DEVASTATING EFFECTS OF MODERN DAY AGRIBUSINESS ON THE ANIMALS, THE ENVIRONMENT AND HUMAN HEALTH.
FORM 990, PAGE 6, PART VI, LINE 11B	THE 990 IS PROVIDED ELECTRONICALLY TO THE BOARD MEMBERS PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12C	ANNUAL SIGNATURES REQUIRED
FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S SALARY. THE BOARD IS INVOLVED IN THE ESTABLISHMENT OF THE ANNUAL OPERATING BUDGET AS PREPARED BY THE MANAGEMENT TEAM WHICH ALSO ESTABLISHES COMPENSATION LEVELS FOR THE ENTITY AS A WHOLE. THE BOARD CONSIDERS COMPENSATION LEVELS IN RELATION TO SIMILAR ENTITIES IN THE PROCESS.
FORM 990, PAGE 6, PART VI, LINE 15B	THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S SALARY. THE BOARD IS INVOLVED IN THE ESTABLISHMENT OF THE ANNUAL OPERATING BUDGET AS PREPARED BY THE MANAGEMENT TEAM WHICH ALSO ESTABLISHES COMPENSATION LEVELS FOR THE ENTITY AS A WHOLE. THE BOARD CONSIDERS COMPENSATION LEVELS IN RELATION TO SIMILAR ENTITIES IN THE PROCESS.
FORM 990, PAGE 6, PART VI, LINE 19	AVAILABLE UPON REQUEST
FORM 990, PART XI, LINE 9	ROUNDING -1