ANIMAL FARM FOUNDATION INC: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ANIMAL FARM FOUNDATION INC (EIN 22-2386955)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2017-11-08
- IRS object ID
- 201713129349100621
- Schema version
- 2015v3.0
- 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
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Sales Of Inventory List
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-08T10:48:12-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUMSMITHBROWN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1411 BROADWAY 9TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222386955 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANIMAL FARM FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % THE FOUNDATION | InCareOfNm |
| Business Name Control | ANIM | BusinessNameControlTxt |
| Phone | 8458687559 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 624 | AddressLine1Txt |
| City | BANGALL | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12506 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANE BERKEY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2127519100 | PhoneNum |
| Signature | 2017-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BARRY HOROWITZ CPA | PreparerPersonNm |
| PTIN | P00112797 | PTIN |
| Phone | 2127519100 | PhoneNum |
| Preparation | 2017-09-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,179,530 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $2,062,572 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $24 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $24 | InterestOnSavNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$33,369 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $439,025 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $177,577 | CapGainNetIncmNetInvstIncmAmt |
| Gross Sales Less Ret And Allwnc | $976 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $844 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $132 | GrossProfitRevAndExpnssAmt |
| Other Income Rev And Expnss | $1,239 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $2,030,598 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $177,601 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $220,961 | CompOfcrDirTrstRevAndExpnssAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $509,648 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $534,525 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $132,549 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $103,526 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $45,489 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $32,499 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $18,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $12,000 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $548,857 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $622,018 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $72,295 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $73,004 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $55,018 | DeprecAndDpltnRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $175,482 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $179,319 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $329,979 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $314,654 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,108,278 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,871,545 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $578,077 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $525,272 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,686,355 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,396,817 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$655,757 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $177,601 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $357,947 | CashBOYAmt |
| Cash EOY | $155,021 | CashEOYAmt |
| Cash EOYFMV | $155,021 | CashEOYFMVAmt |
| Inventories BOY | $1,252 | InventoriesBOYAmt |
| Inventories EOY | $2,050 | InventoriesEOYAmt |
| Inventories EOYFMV | $2,050 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $0 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $25,234 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $25,234 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $261,354 | CorporateStockBOYAmt |
| Corporate Stock EOY | $0 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $0 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,379,170 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $414,486 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $894,271 | LandBOYAmt |
| Land EOY | $964,684 | LandEOYAmt |
| Land EOYFMV | $964,684 | LandEOYFMVAmt |
| Other Assets BOY | $7,969 | OtherAssetsBOYAmt |
| Other Assets EOY | $32,541 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $32,541 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,522,793 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,179,530 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,179,530 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $11,168 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $112,917 | AccountsPayableEOYAmt |
| Grants Payable BOY | $0 | GrantsPayableBOYAmt |
| Grants Payable EOY | $69,800 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $11,168 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $182,717 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $0 | UnrestrictedBOYAmt |
| Unrestricted EOY | $996,813 | UnrestrictedEOYAmt |
| Temporarily Restricted BOY | $1,511,625 | TemporarilyRestrictedBOYAmt |
| Temporarily Restricted EOY | $0 | TemporarilyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,511,625 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $996,813 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,522,793 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,179,530 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,511,625 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$655,757 | ExcessRevenueOverExpensesAmt |
| Other Increases | $210,946 | OtherIncreasesAmt |
| Subtotal | $1,066,814 | SubtotalAmt |
| Other Decreases | $70,001 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $996,813 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| 10,000 SHS - WILLIAMS COMPANIES INC | P | 2015-02-05 | $439,025 | $261,354 | $177,671 | $177,671 |
| LOSS ON DISPOSAL OF ASSETS | P | 2015-12-31 | $94 | -$94 | -$94 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $177,577 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,021,147 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $668,382 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 1.527789 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $2,180,446 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,008,985 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 2.161029 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,792,103 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,807,104 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.991699 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,931,906 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $752,291 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 2.56803 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $1,576,747 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $527,865 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 2.987027 | DistributionYr5Rt |
| Total Distribution | 10.235574 | TotalDistributionRt |
| Average Distribution | 2.047115 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $476,035 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $974,498 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,776 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $976,274 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $2,396,817 | 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 | $1,776 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,776 | SubtotalAmt |
| Tax Based On Investment Income | $1,776 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $404 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,777 | TotalPaymentsAndCreditsAmt |
| Original Return Tax Paid | $1,373 | OriginalReturnTaxPaidAmt |
| Overpayment | $1 | OverpaymentAmt |
| Applied To ES Tax | $1 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | AL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | AK | OrgReportOrRegisterStateCd |
| Org Report Or Register State | AZ | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | DC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | AK | OrgReportOrRegisterStateCd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | GA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | HI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | KS | OrgReportOrRegisterStateCd |
| Org Report Or Register State | KY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | LA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | ME | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MD | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MS | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NH | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NM | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | ND | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OH | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OK | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OR | OrgReportOrRegisterStateCd |
| Org Report Or Register State | PA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | RI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | SC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | TN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | UT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | VA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WV | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WI | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | HTTP://WWW.ANIMALFARMFOUNDATION.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8458687559 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 624 | AddressLine1Txt |
| City | BANGALL | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12506 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (true) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt |
|---|---|---|---|---|---|---|---|
| JANE BERKEY | |||||||
| PO BOX 624 | BANGALL | NY | 12506 | PRESIDENT | 10.0 | $0 | |
| DONALD CLEARY | |||||||
| PO BOX 624 | BANGALL | NY | 12506 | SECRETARY/TREASURER | 10.0 | $0 | |
| DIANA M GURIEVA | |||||||
| PO BOX 624 | BANGALL | NY | 12506 | VICE PRESIDENT | 10.0 | $0 | |
| ANDREW SAUL | |||||||
| PO BOX 624 | BANGALL | NY | 12506 | DIRECTOR | 10.0 | $0 | |
| CHRISTINA PRESTIA | |||||||
| PO BOX 624 | BANGALL | NY | 12506 | DIRECTOR | 10.0 | $0 | |
| STACEY COLEMAN | |||||||
| PO BOX 624 | BENGALL | NY | 12506 | EXECUTIVE DIRECTOR | 40.0 | $137,884 | $19,817 |
| JANIS BRADLEY | |||||||
| PO BOX 624 | BENGALL | NY | 12506 | DIRECTOR OF RESEARCH & PUBLIC | 40.0 | $83,077 | |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| COYNE PR | |||||
| 5 WOOD HOLLOW ROAD | PARSIPPANY | NJ | 07054 | PUBLIC RELATIONS | $476,940 |
| DOGS PLAYING FOR LIFE | |||||
| 728 ROCKY MOUNTAIN PLACE | LONGMONT | CO | 80504 | PUBLIC RELATIONS | $67,050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $95,529 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $387,755 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $483,284 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $483,284 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $7,249 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $476,035 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $23,802 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $23,802 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,776 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,776 | TotalTaxAmt |
| Distributable Before Adj | $22,026 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $22,026 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $22,026 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,396,817 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $2,396,817 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $1,776 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $2,395,041 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $22,026 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2013 | PriorYear1Yr |
| Prior Year2 | 2012 | PriorYear2Yr |
| Prior Year3 | 2011 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,550,372 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,894,309 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,702,121 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $2,130,096 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $987,843 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $8,264,741 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,396,817 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $22,026 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,374,791 | RemainingDistriFromCorpusAmt |
| Total Corpus | $10,639,532 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $1,550,372 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $9,089,160 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,894,309 | ExcessFromYear4Amt |
| Excess From Year3 | $1,702,121 | ExcessFromYear3Amt |
| Excess From Year2 | $2,130,096 | ExcessFromYear2Amt |
| Excess From Year1 | $987,843 | ExcessFromYear1Amt |
| Excess From Current Year | $2,374,791 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JANE BERKEY | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE ATTACHED SCHEDULE | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 624 | AddressLine1Txt |
| City | BANGALL | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12508 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | N/A | RecipientRelationshipTxt |
| Recipient Foundation Status | PC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | UNRESTRICTED | GrantOrContributionPurposeTxt |
| Amt | $525,272 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $525,272 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $24 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$33,369 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $132 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | -$31,974 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$31,974 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | JANE BERKEY | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O ANIMAL FARM FOUNDATION PO BOX | AddressLine1Txt |
| City | BANGALL | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12506 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $2,050,600 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | WITHUM SMITH AND BROWN | CategoryTxt |
| Amt | $18,000 | Amt |
| Disbursements Charitable Prps | $12,000 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (50 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | Current Year ExpenseCurrentYearExpenseAmt | LifeLifeRt |
|---|---|---|---|---|---|---|
| KENNEL | 1999-06-30 | $48,174 | $37,769 | M20 | $2,150 | |
| FENCE | 2003-05-19 | $1,800 | $120 | M20 | $80 | |
| FENCE | 2002-10-01 | $2,256 | $1,367 | M20 | $101 | |
| FURNACE - KENNELS | 2005-04-19 | $2,100 | $1,011 | SL | $105 | 20 |
| HUNNS LAKE ROAD HO | 2007-12-01 | $361,132 | $92,471 | SL | $13,132 | 27 |
| SHELTER | 2007-07-01 | $239,049 | $64,834 | SL | $8,693 | 27 |
| KENNEL | 2008-10-15 | $12,442 | $2,798 | M20 | $579 | |
| KENNEL WATER SYSTE | 2009-06-01 | $6,008 | $3,177 | M5 | ||
| WEBSITE | 2009-01-01 | $26,427 | $13,213 | M3 | ||
| TRAINING CENTER | 2008-07-01 | $163,585 | $38,420 | SL | $5,949 | 27 |
| SHELTER | 2010-01-01 | $104,865 | $18,907 | SL | $3,813 | 27 |
| HUNNS LAKE RD (742 | 2010-07-30 | $19,000 | $3,080 | SL | $691 | 27 |
| TRAINING CNTR DOOR | 2010-06-01 | $800 | $132 | SL | $29 | 27 |
| HUNNS LAKE RD HOUS | 2009-07-01 | $1,768 | $350 | SL | $64 | 27 |
| FURNITURE (TRAININ | 2009-07-01 | $1,158 | $553 | M7 | $103 | |
| FURNITURE (OFFICE) | 2010-01-01 | $1,992 | $951 | M7 | $178 | |
| LAMPS IN TC | 2012-01-06 | $55 | $34 | M7 | $7 | |
| TC REN-RECEPTION | 2011-10-14 | $2,058 | $427 | M20 | $118 | |
| DECK REPAIRS (RANC | 2011-10-07 | $2,000 | $415 | M20 | $114 | |
| SHOWER REPAIRS (RA | 2011-12-08 | $428 | $268 | M7 | $38 | |
| FURNACE REP (RANCH | 2012-01-06 | $358 | $54 | SL | $18 | 20 |
| WINDOWS (RANCH) | 2011-12-29 | $537 | $337 | M7 | $48 | |
| HVAC RANCH | 2011-12-02 | $7,000 | $4,375 | M7 | $625 | |
| HVAC INSTALLATION | 2012-01-27 | $9,349 | $5,195 | M7 | $1,038 | |
| TUB/SHOWER (RANCH) | 2012-01-27 | $1,104 | $690 | M7 | $138 | |
| ELECTRIC-AC INSTAL | 2011-07-01 | $652 | $135 | M20 | $37 | |
| CENTRAL AC (OFFICE | 2011-07-01 | $7,230 | $1,499 | M20 | $413 | |
| WINDOW WELL COVERS | 2012-06-08 | $735 | $460 | M7 | $92 | |
| WINDOWS AND SIDING | 2011-09-09 | $3,360 | $2,101 | M7 | $300 | |
| CONCRETE STAIRS | 2011-11-11 | $1,200 | $249 | M20 | $69 | |
| FENCE (SHELTER) | 2012-06-22 | $2,480 | $515 | M20 | $153 | |
| ROOF (SHELTER) | 2011-11-11 | $560 | $115 | M20 | $32 | |
| HUNNS LAKE RD HOUS | 2010-07-30 | $168,500 | $27,317 | SL | $6,127 | 27 |
| AUTOMOBILE | 2010-09-15 | $9,486 | $8,393 | M5 | $546 | |
| AUTOMOBILE | 2011-02-25 | $4,654 | $4,118 | M5 | $536 | |
| FURNITURE (OFFICE) | 2011-05-01 | $243 | $179 | M7 | $22 | |
| FURNITURE (SHELTER | 2011-05-15 | $1,014 | $742 | M7 | $91 | |
| FURNITURE (KENNEL) | 2011-06-01 | $483 | $353 | M7 | $43 | |
| FENCE-HUNS LAKE RD | 2010-09-15 | $4,845 | $1,293 | M20 | $256 | |
| CENTRAL AIR-HUNS L | 2011-07-01 | $9,200 | $1,562 | M20 | $526 | |
| BUILDING IMPROVEME | 2013-01-01 | $11,307 | $1,617 | M20 | $733 | |
| BUILDING IMPROVEME | 2014-06-12 | $6,390 | $471 | M20 | $461 | |
| AUTOMOBILE | 2013-12-03 | $12,846 | $4,624 | M5 | $2,929 | |
| BUILDING IMPROVEME | 2014-09-02 | $10,365 | $194 | M20 | $748 | |
| EQUIPMENT | 2014-09-27 | $3,668 | $367 | M5 | $1,174 | |
| COMPUTER EQUIPMENT | 2015-03-03 | $3,430 | M5 | $343 | 5 | |
| EQUIPMENT | 2015-03-10 | $2,586 | M5 | $259 | 5 | |
| APPLIANCES | 2015-03-24 | $2,841 | M5 | $284 | 5 | |
| EQUIPMENT (OFFICE) | 2010-01-01 | $517 | $288 | M5 | $30 | |
| EQUIPMENT | 2014-01-01 | $3,133 | $1,128 | M5 | $1,003 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADAM K KARP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 CROWN PLAZA BUILDING | AddressLine1Txt |
| City | BELLINGHAM | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98225 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant | 2015-10-10 | GrantDt |
| Any Diversion By Grantee | NO | AnyDiversionByGranteeTxt |
| Results Of Verification | SEE ATTACHED | ResultsOfVerificationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | 10,000 SHS WILLIAMS COMPANIES | StockNm |
| EOY Book Value | $0 | EOYBookValueAmt |
| EOYFMV | $0 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (51 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| KENNEL | $48,174 | $39,919 | $8,255 |
| FENCE | $1,800 | $200 | $1,600 |
| FENCE | $2,256 | $1,468 | $788 |
| FURNACE - KENNELS | $2,100 | $1,116 | $984 |
| HUNNS LAKE ROAD HO | $361,132 | $105,603 | $255,529 |
| SHELTER | $239,049 | $73,527 | $165,522 |
| KENNEL | $12,442 | $3,377 | $9,065 |
| KENNEL WATER SYSTE | $6,008 | $3,177 | $2,831 |
| WEBSITE | $26,427 | $13,213 | $13,214 |
| TRAINING CENTER | $163,585 | $44,369 | $119,216 |
| SHELTER | $104,865 | $22,720 | $82,145 |
| HUNNS LAKE RD (742 | $19,000 | $3,771 | $15,229 |
| TRAINING CNTR DOOR | $800 | $161 | $639 |
| HUNNS LAKE RD HOUS | $1,768 | $414 | $1,354 |
| WEBSITE | $11,000 | $11,000 | |
| FURNITURE (TRAININ | $1,158 | $656 | $502 |
| FURNITURE (OFFICE) | $1,992 | $1,129 | $863 |
| LAMPS IN TC | $55 | $41 | $14 |
| TC REN-RECEPTION | $2,058 | $545 | $1,513 |
| DECK REPAIRS (RANC | $2,000 | $529 | $1,471 |
| SHOWER REPAIRS (RA | $428 | $306 | $122 |
| FURNACE REP (RANCH | $358 | $72 | $286 |
| WINDOWS (RANCH) | $537 | $385 | $152 |
| HVAC RANCH | $7,000 | $5,000 | $2,000 |
| HVAC INSTALLATION | $9,349 | $6,233 | $3,116 |
| TUB/SHOWER (RANCH) | $1,104 | $828 | $276 |
| ELECTRIC-AC INSTAL | $652 | $172 | $480 |
| CENTRAL AC (OFFICE | $7,230 | $1,912 | $5,318 |
| WINDOW WELL COVERS | $735 | $552 | $183 |
| WINDOWS AND SIDING | $3,360 | $2,401 | $959 |
| CONCRETE STAIRS | $1,200 | $318 | $882 |
| FENCE (SHELTER) | $2,480 | $668 | $1,812 |
| ROOF (SHELTER) | $560 | $147 | $413 |
| HUNNS LAKE RD HOUS | $168,500 | $33,444 | $135,056 |
| AUTOMOBILE | $9,486 | $8,939 | $547 |
| AUTOMOBILE | $4,654 | $4,654 | |
| FURNITURE (OFFICE) | $243 | $201 | $42 |
| FURNITURE (SHELTER | $1,014 | $833 | $181 |
| FURNITURE (KENNEL) | $483 | $396 | $87 |
| FENCE-HUNS LAKE RD | $4,845 | $1,549 | $3,296 |
| CENTRAL AIR-HUNS L | $9,200 | $2,088 | $7,112 |
| BUILDING IMPROVEME | $11,307 | $2,350 | $8,957 |
| BUILDING IMPROVEME | $6,390 | $932 | $5,458 |
| AUTOMOBILE | $12,846 | $7,553 | $5,293 |
| BUILDING IMPROVEME | $10,365 | $942 | $9,423 |
| EQUIPMENT | $3,668 | $1,541 | $2,127 |
| COMPUTER EQUIPMENT | $3,430 | $343 | $3,087 |
| EQUIPMENT | $2,586 | $259 | $2,327 |
| APPLIANCES | $2,841 | $284 | $2,557 |
| EQUIPMENT (OFFICE) | $517 | $318 | $199 |
| EQUIPMENT | $3,133 | $2,131 | $1,002 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (6 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| CT CORPORATION | $993 | $993 |
| DAVIS BROWN LAW FIRM | $3,039 | $3,039 |
| HARMON, CURRAN, SPIELBERG & EI | $2,126 | $2,126 |
| HUSCH BLACKWELL LLP | $20,096 | $7,106 |
| LESSER, NEWMAN & NASSER LLP | $12,875 | $12,875 |
| SHERIDON ROSS PC | $6,360 | $6,360 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| HISTORICAL COLLECTION | $7,969 | $32,228 | $32,228 |
| DEPOSIT RECEIVABLE | $0 | $313 | $313 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR PERIOD ADJUSTMENT | Desc |
| Amt | $70,001 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (26 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| VETERINARIANS | $26,405 | $25,218 |
| IT SERVICES | $52,160 | $42,910 |
| SUPPLIES | $26,672 | $26,692 |
| PROPERTY INSURANCE | $13,205 | $13,293 |
| ADVERTISING | $6,531 | $6,530 |
| UTILITIES | $18,480 | $19,634 |
| REPAIRS AND MAINTENANCE | $26,700 | $26,138 |
| PUBLIC INFORMATION MATERIALS | $37,263 | $37,263 |
| PAYROLL SERVICE FEE | $3,739 | $3,739 |
| BOOKS, SUBSCRIPTIONS, REFERENC | $17,986 | $13,220 |
| BANK FEES | $957 | $498 |
| ENTERTAINMENT EXPENSE | $6,468 | $6,467 |
| WEBSITE EXPENSE | ||
| MISCELLANEOUS | ||
| WORKERS COMPENSATION INSURANCE | ||
| 403B CONTRACT CHARGES | ||
| TELEPHONE | $11,806 | $11,957 |
| PROMOTIONAL ITEMS | $25,810 | $25,510 |
| POSTAGE AND SHIPPING | $22,853 | $22,645 |
| INSURANCE - LIABILITY | $21,718 | $23,611 |
| EVENT SPONSORSHIP | ||
| MEMBERSHIP AND DUES | $3,915 | $3,504 |
| PRINTING AND COPYING | ||
| REGISTRATION / FILING FEES | ||
| EQUIPMENT RENTAL | ||
| OFFICE SUPPLIES | $7,311 | $5,825 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| ADOPTIONS | $200 |
| MISCELLANEOUS INCOME | $1,039 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOOK VERSUS TAXABLE GAIN | Desc |
| Amt | $210,946 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| CONSULTING AND CONTRACTING FEE | $543,857 | $617,018 |
| ADVISORS (NCRC) | $5,000 | $5,000 |
Sales Of Inventory List SalesOfInventoryList
Inventory Sale InventorySaleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVENTORY SALES | CategoryTxt |
| Gross Sales | $976 | GrossSalesAmt |
| Net | $976 | NetAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| REAL ESTATE TAXES | $9,897 | $9,947 |
| PAYROLL TAXES | $61,441 | $62,100 |
| OTHER TAXES | $957 | $957 |
Comments