COMPANION ANIMAL PLACEMENT INC: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
COMPANION ANIMAL PLACEMENT INC (EIN 22-3084903)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-10
IRS object ID
201713149349101016
Schema version
2016v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-10T12:01:11-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Berdon LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1360 Madison AveAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223084903EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMPANION ANIMAL PLACEMENT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% ROBIN MURPHYInCareOfNm
Business Name ControlCOMPBusinessNameControlTxt
Phone2012171182PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O ROBIN MURPHY 51 CHESTNUT STAddressLine1Txt
CityWEEHAWKENCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07087ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWENDY K NEUPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2012171182PhoneNum
Signature2017-10-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL GLEESONPreparerPersonNm
PTINP00573372PTIN
Phone2128320400PhoneNum
Preparation2017-11-03PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.22.173.199IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id26377420173145000007FederalOriginalSubmissionId
Federal Original Submission Id2017-11-10FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE416FC9E739AC0EE563799737AD05E3191A1BD53AtSubmissionCreationDeviceId
At Submission Filing Device IdEEF44AD3005CFDE96A8E7FE98869E17D0C01397DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$34,890FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$355,955ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$6InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$6InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$6InterestOnSavingsAdjNetIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$4,397OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm$4,397OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$360,358TotalRevAndExpnssAmt
Total Net Invst Incm$6TotalNetInvstIncmAmt
Total Adj Net Incm$4,403TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Accounting Fees Rev And Expnss$13,575AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss$332,595OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$332,342OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$346,170TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$332,342TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$346,170TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$332,342TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$14,188ExcessRevenueOverExpensesAmt
Net Investment Income$6NetInvestmentIncomeAmt
Adjusted Net Income$4,403AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$20,702CashBOYAmt
Cash EOY$34,890CashEOYAmt
Cash EOYFMV$34,890CashEOYFMVAmt
Total Assets BOY$20,702TotalAssetsBOYAmt
Total Assets EOY$34,890TotalAssetsEOYAmt
Total Assets EOYFMV$34,890TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$20,702UnrestrictedBOYAmt
Unrestricted EOY$34,890UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$20,702TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$34,890TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$20,702TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$34,890TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$20,702TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$14,188ExcessRevenueOverExpensesAmt
Subtotal$34,890SubtotalAmt
Tot Net Ast Or Fund Balances EOY$34,890TotNetAstOrFundBalancesEOYAmt
FieldValueIRS element (for citing)
Cap Gains Loss Tx Invst Incm DetailCapGainsLossTxInvstIncmDetail

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$419,751AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$64,352NetVlNoncharitableAssetsYr1Amt
Distribution Yr16.522734DistributionYr1Rt
Adjusted Qlfy Distri Yr2$411,953AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$70,209NetVlNoncharitableAssetsYr2Amt
Distribution Yr25.867524DistributionYr2Rt
Total Distribution12.390258TotalDistributionRt
Average Distribution6.195129AverageDistributionRt
Net Vl Noncharitable Assets$57,093NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$353,698AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$353,698AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$332,342QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Subtotal$0SubtotalAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNJOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressNONEWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1ROBIN MURPHYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2012171182PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line151 CHESTNUT STREETAddressLine1Txt
CityWEEHAWKENCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07087ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
WENDY K NEU
63 WEST 17TH STREET APT 8ANEW YORKNY10011PRESIDENT/SECRETARY/TRUSTEE0.1$0$0$0
ROBIN MURPHY
51 CHESTNUT STREETWEEHAWKENNJ07087VICE PRESIDENT/TRUSTEE0.1$0$0$0
CAROL ARRONEO
3 CURACO AVENUETOMS RIVERNJ08753TRUSTEE0.1$0$0$0
PEGGY STEINHILBER
16 PROSPECT STREETLITTLE FERRYNJ07643TRUSTEE0.1$0$0$0
JODI DRUCKENMILLER
611 TYNEBRAE DRIVEFRANKINTN37064TRUSTEE0.1$0$0$0
MELINDA D' AMICO
540 ROUTE 519 JOHNSONBURG ROADHOPENJ07814TRUSTEE0.1$0$0$0

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1IN 2016, APPROXIMATELY 105 ANIMALS WERE PLACED DIRECTLY INTO ADOPTIVE HOMES. THE NUMBER OF ANIMALS RESCUED, INCLUDING 2 HORSES IN PUERTO RICO, SPAYED, OR NEUTERED IN 2016 WAS ABOUTDescription1Txt
Expenses1$332,342Expenses1Amt
Description2225. MOST SERVICES WERE FOR CATS WHICH WERE RETURNED TO EXISTING OUTSIDE COLONIES. IN ADDITION, CAP IS ACTIVELY RESCUING AND TRANSPORTING DOGS ON A REGULAR BASISDescription2Txt
Description3DOMESTICALLY AND FROM PUERTO RICO. THESE DOGS HAVE SIGNIFICANT HEALTH ISSUES AND ONCE HEALTHY, PLACED INTO HOMES.Description3Txt
FieldValueIRS element (for citing)
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$57,962AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$57,962TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$57,962AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$869CashDeemedCharitableAmt
Net Vl Noncharitable Assets$57,093NetVlNoncharitableAssetsAmt
Minimum Investment Return$2,855MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$332,342ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$332,342QualifyingDistributionsAmt
Adjusted Qualifying Distri$332,342AdjustedQualifyingDistriAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$2,855CurrentYearAmt
Year1$3,218Year1Amt
Year2$3,510Year2Amt
Total$9,583TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$2,427CurrentYearAmt
Year1$2,735Year1Amt
Year2$2,984Year2Amt
Total$8,146TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$332,342CurrentYearAmt
Year1$419,751Year1Amt
Year2$411,953Year2Amt
Year3$413,996Year3Amt
Total$1,578,042TotalAmt

Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp

FieldValueIRS element (for citing)
Current Year$253CurrentYearAmt
Year1$264Year1Amt
Year2$303Year2Amt
Year3$10,833Year3Amt
Total$11,653TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$332,089CurrentYearAmt
Year1$419,487Year1Amt
Year2$411,650Year2Amt
Year3$403,163Year3Amt
Total$1,566,389TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Current Year$34,890CurrentYearAmt
Year1$20,702Year1Amt
Year2$106,870Year2Amt
Year3$83,934Year3Amt
Total$246,396TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Current Year$34,890CurrentYearAmt
Year1$20,702Year1Amt
Year2$106,870Year2Amt
Year3$83,934Year3Amt
Total$246,396TotalAmt
FieldValueIRS element (for citing)
Two Thirds Minimum Invst RetTwoThirdsMinimumInvstRetGrp

Total Support TotalSupportGrp

FieldValueIRS element (for citing)
Current Year$360,358CurrentYearAmt
Year1$347,891Year1Amt
Year2$435,185Year2Amt
Year3$226,954Year3Amt
Total$1,370,388TotalAmt

Public Support Type PublicSupportType

FieldValueIRS element (for citing)
Current Year$120,358CurrentYearAmt
Year1$47,891Year1Amt
Year2$35,185Year2Amt
Year3$26,954Year3Amt
Total$230,388TotalAmt

Largest Support From EO LargestSupportFromEOGrp

FieldValueIRS element (for citing)
Current Year$340,000CurrentYearAmt
Year1$300,000Year1Amt
Year2$400,000Year2Amt
Year3$200,000Year3Amt
Total$1,240,000TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

FieldValueIRS element (for citing)
Current Year$6CurrentYearAmt
Year1$6Year1Amt
Year2$7Year2Amt
Year3$13Year3Amt
Total$32TotalAmt

Supplementary Information SupplementaryInformationGrp

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

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Rev Part VII ProgramServiceRevPartVIIGrp

FieldValueIRS element (for citing)
DescADOPTION, NEUTERING FEEDesc
Business900099BusinessCd
Related Or Exempt Function Incm$4,397RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Business900099BusinessCd
Unrelated Business Taxbl Incm$6UnrelatedBusinessTaxblIncmAmt
FieldValueIRS element (for citing)
Div And Int From Sec Part VIIDivAndIntFromSecPartVIIGrp
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment Incm Part VIIOtherInvestmentIncmPartVIIGrp
Gain Sales Ast Oth Than InvntryGainSalesAstOthThanInvntryGrp
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$6UnrelatedBusinessTaxblIncmAmt
Related Or Exempt Function Incm$4,397RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$4,403TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number1LineNumberTxt
Relationship StatementTHE ADOPTION AND NEUTERING FEE REVENUE IS DIRECTLY RELATED TO THE ORGANIZATION'S ACCOMPLISHMENT OF ITS EXEMPT PURPOSE OF THE PREVENTION OF CRUELTY TO ANIMALS AND THE PROVIDING OF FOOD, SHELTER, TRAINING, AND VETERINARY SERVICES TO ANIMALS AWAITING ADOPTION. THE REVENUE RECEIVED ALLOWS THE ORGANIZATION TO CONTINUE TO PROVIDE SUCH SERVICES.RelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

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

Contributor Information ContributorInformationGrp (5 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
THE JOHN AND WENDY NEU FOUNDATION
1120 FIFTH AVENUE SUITE 600NEW YORKNY10011$100,000Yes (X)
THE JOHN AND WENDY NEU FOUNDATION
2120 FIFTH AVENUE SUITE 600NEW YORKNY10011$100,000Yes (X)
THE JOHN AND WENDY NEU FOUNDATION
3120 FIFTH AVENUE SUITE 600NEW YORKNY10011$40,000Yes (X)
THE JOHN AND WENDY NEU FOUNDATION
4120 FIFTH AVENUE SUITE 600NEW YORKNY10011$100,000Yes (X)
BENEVITY
51521 GEORGETOWN ROADHUDSONOH44236$15,955Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTANTSCategoryTxt
Amt$13,575Amt

Depreciation Schedule DepreciationSchedule

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
VETERINARY FEES$130,232$130,232
KENNEL AND BOARDING COSTS$77,480$77,480
FOSTER CARE$46,177$46,177
HORSE CARE$3,900$3,900
BANK CHARGE$253
FOOD AND SUPPLIES$13,796$13,796
VETERINARY SUPPLIES$57,741$57,741
DUES & SUBSCRIPTIONS$150$150
UTILITIES$345$345
SHIPPING$496$496
SUPPLIES$425$425
MISCELLANEOUS$1,600$1,600

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescADOPTION, NEUTERING FEEDesc
Revenue And Expenses Per Books$4,397RevenueAndExpensesPerBooksAmt
Adjusted Net Income$4,397AdjustedNetIncomeAmt

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