THE ARK WATCH FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- THE ARK WATCH FOUNDATION (EIN 20-3618680)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201703199349100600
- 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-PF
- Schedule B
- Accounting Fees Schedule
- Legal Fees Schedule
- Other Expenses Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T00:12:37-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 264677183 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DZH PHILLIPS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 MAIN STREET 9TH FLOOR | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941051815 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203618680 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ARK WATCH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARKW | BusinessNameControlTxt |
| Phone | 6509412455 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 EAST PORTOLA AVENUE | AddressLine1Txt |
| City | LOS ALTOS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94022 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CELINE MYERS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6509412455 | PhoneNum |
| Signature | 2017-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEBORAH KAMINSKI | PreparerPersonNm |
| PTIN | P00645581 | PTIN |
| Phone | 4157812500 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.6.48.101 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-13 | IPDt |
| IP Tm | 14:06:30 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 64F663923B1FEEC289660D6F19CDDE577F679C95 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6BD6E1AAC638E6F473A023E6DFA58B26CD794D95 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $12,160 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $783,187 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $31 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $31 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $783,218 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $31 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $145,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $145,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $1,595 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $798 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $797 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $5,100 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,550 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $2,550 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $9,432 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $9,432 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $216,187 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $216,187 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $377,314 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $3,348 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $373,966 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $462,146 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $461,855 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $839,460 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $3,348 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $835,821 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$56,242 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $13,402 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $12,160 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $12,160 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $13,402 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,160 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $12,160 | TotalAssetsEOYFMVAmt |
| Loans From Officers BOY | $120,000 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $175,000 | LoansFromOfficersEOYAmt |
| Total Liabilities BOY | $120,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $175,000 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | -$104,730 | UnrestrictedBOYAmt |
| Unrestricted EOY | -$4,859 | UnrestrictedEOYAmt |
| Temporarily Restricted BOY | -$1,868 | TemporarilyRestrictedBOYAmt |
| Temporarily Restricted EOY | -$157,981 | TemporarilyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | -$106,598 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | -$162,840 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $13,402 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $12,160 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | -$106,598 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$56,242 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | -$162,840 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | -$162,840 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $56,797 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $15,835 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 3.586801 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $700,222 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $45,697 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 15.323150 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $555,177 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $151,570 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 3.662842 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $579,493 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $160,252 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 3.616136 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $344,680 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $115,791 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 2.976743 | DistributionYr5Rt |
| Total Distribution | 29.165672 | TotalDistributionRt |
| Average Distribution | 5.833134 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $53,367 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $311,297 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $311,297 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $835,821 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $0 | 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 | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.KNIGHTSBRIDGEFARM.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CELINE MYERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6509412455 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 EAST PORTOLA AVENUE | AddressLine1Txt |
| City | LOS ALTOS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94022 | 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 | Yes (1) | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | 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 |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|
| CELINE MYERS | ||||||||
| 106 EAST PORTOLA AVENUE | LOS ALTOS | CA | 94022 | EXECUTIVE DIRECTOR/PRESIDE | 60.00 | $145,000 | $0 | $0 |
| VICKI KERR | ||||||||
| 106 EAST PORTOLA AVENUE | LOS ALTOS | CA | 94022 | DIRECTOR & SECRETARY/TREAS | 1.00 | $0 | $0 | $0 |
| ANNA TWINNEY | ||||||||
| 106 EAST PORTOLA AVENUE | LOS ALTOS | CA | 94022 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| ALLISON ARGO | ||||||||
| 106 EAST PORTOLA AVENUE | LOS ALTOS | CA | 94022 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE ARK WATCH FOUNDATION PROVIDED A GRANT IN THE AMOUNT OF $200,000 TO THE FUND FOR ANIMALS IN SUPPORT OF THE DUCHESS SANCTUARY, AN EQUINE SANCTUARY AND WILDLIFE REFUGE FOUNDED BY ARK WATCH IN 2008. THE SANCTUARY PROVIDES PERMANENT SANCTUARY FOR APPROXIMATELY ONE HUNDRED SEVENTY FORMERLY SLAUGHTERBOUND ARK WATCH RESCUED EQUINES. | Description1Txt |
| Expenses1 | $200,000 | Expenses1Amt |
| Description2 | THE ARK WATCH FOUNDATION AWARDED A GRANT IN THE AMOUNT OF $67,400 FOR THE CARE, FEEDING, VETTING AND FARRIER CARE OF 245 SLAUGHTERBOUND DONKEYS, MULES AND PONIES RESCUED BY THE ARK WATCH AND TRANSFERRED TO THE HUMANE SOCIETY OF NORTH TEXAS. IN ADDITION, IN-KIND DONATIONS WERE GRANTED TO THE HUMANE SOCIETY OF NORTH TEXAS FOR HAULING, VETTING, HAY, SUPPLIES AND THE PURCHASE OF RESCUE EQUINES IN THE AMOUNT OF $30,066. | Description2Txt |
| Expenses2 | $97,466 | Expenses2Amt |
| Description3 | THE ARK WATCH FOUNDATION AWARDED A GRANT OF $75,000 TO THE BLACK HILLS WILD HORSE SANCTUARY TO BE USED TOWARDS THE CARE AND FEEDING OF SIXTY PERMANENTLY SANCTUARIED HORSES RESCUED BY ARK WATCH AND ITS RESCUE PARTNERS. | Description3Txt |
| Expenses3 | $75,000 | Expenses3Amt |
| Description4 | THE ARK WATCH FOUNDATION AWARDED $26,745 TO TURNING POINTE DONKEY RESCUE FOR THE PURCHASE OF SLAUGHTERBOUND DONKEYS AND MULES. IN ADDITION, IN-KIND DONATIONS WERE GRANTED TO TURNING POINTE DONKEY RESCUE FOR EQUINE TRANSPORT, VET BILLS AND FARM SUPPLIES IN THE AMOUNT OF $596. | Description4Txt |
| Expenses4 | $27,341 | Expenses4Amt |
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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $54,180 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $54,180 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $54,180 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $813 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $53,367 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,668 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,668 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $2,668 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $2,668 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $2,668 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $835,821 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $835,821 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $835,821 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,668 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $338,892 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $571,480 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $547,598 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $693,937 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $56,597 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,208,504 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $835,821 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,668 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $833,153 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $3,041,657 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $338,892 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,702,765 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $571,480 | ExcessFromYear4Amt |
| Excess From Year3 | $547,598 | ExcessFromYear3Amt |
| Excess From Year2 | $693,937 | ExcessFromYear2Amt |
| Excess From Year1 | $56,597 | ExcessFromYear1Amt |
| Excess From Current Year | $833,153 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| BLACK HILLS WILD HORSE SANCTUARY | |||||||
| PO BOX 998 | HOT SPRINGS | SD | 57747 | NONE | PC | CARE OF 60 HORSES RESCUED BY ARK WATCH AND ITS PARTNERS THAT ARE PERMANENTLY SANCTUARIED. | $75,000 |
| DREAM CATCHER WILD HORSE & BURRO SANCTUARY | |||||||
| 528-125 MITCHELL ROAD | TERMO | CA | 96132 | NONE | PC | CARE OF NINE ARK WATCH RESCUED DONKEYS, TWO MULES AND THE SANCTUARY'S GENERAL EQUINE POPULATION. | $25,000 |
| EQUINE VOICES RESCUE & SANCTUARY | |||||||
| 1540 WEST DOVE WAY | AMADO | AZ | 85645 | NONE | PC | COST OF CARE FOR FOUR ARK WATCH RESCUE DONKEYS IN FOSTER CARE AND PURCHASE OF AT-RISK DONKEYS. | $8,550 |
| FUND FOR ANIMALS INC | |||||||
| 200 WEST 57TH STREET | NEW YORK | NY | 10019 | NONE | PC | FOR OVERALL CARE OF 170 ARK WATCH RESCUED EQUINES AT ARK WATCH FOUNDED DUCHESS SANCTUARY. | $200,000 |
| HUMANE SOCIETY OF NORTH TEXAS | |||||||
| 1840 EAST LANCASTER AVENUE | FORT WORTH | TX | 76103 | NONE | PC | FOR CARE OF 245 SLAUGHERBOUND DONKEYS, MULES, AND PONIES RESCUED BY ARK WATCH TO BE ADOPTED OUT. | $97,466 |
| HUMANITY FOR HORSES | |||||||
| 11208 HARRY CASH ROAD | MONTAGUE | CA | 96064 | NONE | PC | CARE, FEEDING, VETTING AND FARRIER CARE OF VARIOUS ARK WATCH RESCUED ANIMALS IN PERMANENT SANCTUARY. | $10,000 |
| MISFIT RANCH RESCUE | |||||||
| 600 LONESOME TRAIL | DRIFTWOOD | TX | 78619 | NONE | PC | FOR THE PURCHASE OF A SLAUGHTERBOUND PREGNANT MARE PONY. | $240 |
| MUTTVILLE SENIOR DOG RESCUE | |||||||
| 255 ALABAMA STREET | SAN FRANCISCO | CA | 94103 | NONE | PC | COST OF CARING FOR 3 ARK WATCH RESCUED DOGS FOR ADOPTION TO THE GENERAL PUBLIC; TRAVEL KENNEL & BED. | $2,178 |
| RAY OF LIGHT FARM | |||||||
| 232 TOWN STREET | EAST HADDAM | CT | 06423 | NONE | PC | TO COVER THE COSTS OF CARING FOR THREE ARK WATCH RESCUED HORSES IN SHORT-TERM FOSTER CARE. | $10,000 |
| RED BUCKET EQUINE RESCUE | |||||||
| 2885 ENGLISH ROAD | CHINO HILLS | CA | 91709 | NONE | POF | COST OF CARING FOR ARK WATCH RESCUED EQUINES AS THEY ARE READIED FOR ADOPTION TO THE GENERAL PUBLIC. | $5,000 |
| ROCKING R RANCH RESCUE | |||||||
| 3099 ATTAL ROAD 1213 | KOSCIUSKO | MS | 39090 | NONE | PC | TO PURCHASE ONE PREGNANT SLAUGHTERBOUND JENNY DONKEY. | $200 |
| SHEPHERD MOUNTAIN HORSE RESCUE | |||||||
| 12106 SHEPHERD LANE | MOUNTAINBURG | AR | 72946 | NONE | PC | TO PURCHASE THREE SLAUGHTERBOUND HORSES. | $750 |
| T&D DONKEY RESCUE | |||||||
| 500 NW 110TH LANE | LIBERAL | MO | 64762 | NONE | PC | TO BE USED FOR VETTING. | $130 |
| TURNING POINTE DONKEY RESCUE | |||||||
| 216 NORTH MEECH ROAD | DANSVILLE | MI | 48819 | NONE | PC | FOR THE PURCHASE OF SLAUGHERBOUND DONKEYS AND MULES; EQUINE TRANSPORT, VETTING, AND FARM SUPPLIES. | $27,341 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $461,855 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $31 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $31 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $31 | TotalIncomeProducingActyAmt |
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 (5 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| GEORGE R ROBERTS | ||||||
| 1 | 2755 CAMPUS DRIVE SUITE 240 | SAN MATEO | CA | 944032515 | $678,000 | Yes (X) |
| MARY PAT ADAMS | ||||||
| 2 | PO BOX 633 | WINTER HAVEN | FL | 33882 | $56,600 | Yes (X) |
| EAGLE EYE SANCTUARY FOUNDATION | ||||||
| 3 | 580 DEHARO STREET | SAN FRANCISCO | CA | 94107 | $24,250 | Yes (X) |
| T S & K D GLIDE FOUNDATION TRUST | ||||||
| 4 | 154 SOUTH ARROYO BOULEVARD | PASADENA | CA | 91105 | $11,800 | Yes (X) |
| MARCIE CHRISTMAS | ||||||
| 5 | 10 CALLE ESCALON | CAMARILLO | CA | 93010 | $10,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $5,100 | Amt |
| Net Investment Income | $2,550 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,550 | DisbursementsCharitablePrpsAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $1,595 | LegalFeesAmt |
| Net Investment Income | $798 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $797 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (21 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ANIMAL MEDICAL SUPPLIES | $307 | $0 | $307 |
| ANIMAL RESCUE BOARDING | $1,172 | $0 | $1,172 |
| ANIMAL RESCUE BURIAL | $300 | $0 | $300 |
| ANIMAL RESCUE FEED | $4,297 | $0 | $4,297 |
| ANIMAL RESCUE SUPPLEMENTS | $536 | $0 | $536 |
| ANIMAL RESCUE SUPPLIES | $1,655 | $0 | $1,655 |
| ANIMAL RESCUE TRANSPORT | $43,027 | $0 | $43,027 |
| ANIMAL RESCUE VET SERVICE | $146,596 | $0 | $146,596 |
| BANK CHARGES | $64 | $0 | $64 |
| DUES AND SUBSCRIPTIONS | $395 | $0 | $395 |
| FARRIER | $750 | $0 | $750 |
| GIFTS | $102 | $0 | $102 |
| HORSE TACK | $1,624 | $0 | $1,624 |
| INSURANCE | $3,476 | $0 | $3,476 |
| OFFICE SUPPLIES | $676 | $0 | $676 |
| PAYROLL PROCESSING FEES | $1,684 | $0 | $1,684 |
| POSTAGE | $499 | $0 | $499 |
| PURCHASE OF RESCUE ANIMALS | $1,635 | $0 | $1,635 |
| PURCHASE OF RESCUE HORSES | $8,296 | $0 | $8,296 |
| TAXES AND LICENSES | $95 | $0 | $95 |
| VISA REWARDS | -$999 | $0 | -$999 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEORGE R ROBERTS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2755 CAMPUS DRIVE SUITE 240 | AddressLine1Txt |
| City | SAN MATEO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 944032515 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAXES | CategoryTxt |
| Amt | $9,432 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $9,432 | DisbursementsCharitablePrpsAmt |
Comments