PINOLA CONSERVANCY: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PINOLA CONSERVANCY (EIN 47-2938744)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-09-11
- IRS object ID
- 201712549349100401
- 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
- Depreciation Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-09-11T08:13:09-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721396621 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 OLIVE STREET | AddressLine1Txt |
| City | SHREVEPORT | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71104 | 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 | 472938744 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PINOLA CONSERVANCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PINO | BusinessNameControlTxt |
| Phone | 3187977900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 KAY LANE | AddressLine1Txt |
| City | SHREVEPORT | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71115 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL DICKSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3187977900 | PhoneNum |
| Signature | 2017-08-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID OLIVER | PreparerPersonNm |
| PTIN | P00161211 | PTIN |
| Phone | 3182222222 | PhoneNum |
| Preparation | 2017-08-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.64.2.34 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-08-16 | IPDt |
| IP Tm | 12:13:49 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B0C723BB0A22501405248A747B833BA1A5BF954B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0C6F8F3A8997195E896E2029D4D82DE4273624A5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $757,348 | 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 | $1,631,678 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $9,615 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $9,615 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $1,641,293 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $9,615 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $452,864 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $67,930 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $384,934 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $5,059 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $759 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $4,300 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $15,250 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $2,288 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $12,962 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $49,586 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $119 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $673 | OtherProfFeesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $47,371 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $47,371 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $376,298 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $56,445 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $319,853 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $568,603 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $86,204 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $482,399 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,515,031 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $261,116 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,205,121 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $5,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $5,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,520,531 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $261,116 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,210,621 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $120,762 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $4,309 | CashBOYAmt |
| Cash EOY | $9,840 | CashEOYAmt |
| Cash EOYFMV | $9,840 | CashEOYFMVAmt |
| Other Nts And Loans Rcvbl | $1,141 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $0 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $1,141 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $1,141 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $823,460 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $77,093 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $568,547 | LandBOYAmt |
| Land EOY | $746,367 | LandEOYAmt |
| Land EOYFMV | $746,367 | LandEOYFMVAmt |
| Total Assets BOY | $572,856 | TotalAssetsBOYAmt |
| Total Assets EOY | $757,348 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $757,348 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $2,377 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $66,107 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $2,377 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $66,107 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $570,479 | RetainedEarningBOYAmt |
| Retained Earning EOY | $691,241 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $570,479 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $691,241 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $572,856 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $757,348 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $570,479 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $120,762 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $691,241 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $691,241 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $1,090,097 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $4,972 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 219.247184 | DistributionYr1Rt |
| Total Distribution | 219.247184 | TotalDistributionRt |
| Average Distribution | 219.247184 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $10,104 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $2,215,274 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $2,215,274 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,435,811 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | LA | 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.PINOLA.NET | 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 | 3187977900 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 KAY LANE | AddressLine1Txt |
| City | SHREVEPORT | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71115 | 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 | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| 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 (5 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 |
|---|---|---|---|---|---|---|---|---|
| PAUL M DICKSON | ||||||||
| P O BOX 51367 | SHREVEPORT | LA | 71135 | PRESIDENT/TREASURER | 10.00 | $0 | $0 | $0 |
| BEVERLY R DICKSON | ||||||||
| P O BOX 51367 | SHREVEPORT | LA | 71135 | VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| JACOB A DICKSON | ||||||||
| P O BOX 51367 | SHREVEPORT | LA | 71135 | SECRETARY | 2.00 | $0 | $0 | $0 |
| PAUL M DICKSON JR | ||||||||
| P O BOX 51367 | SHREVEPORT | LA | 71135 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| RUSSELL R DICKSON | ||||||||
| P O BOX 51367 | SHREVEPORT | LA | 71135 | DIRECTOR | 2.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACOB KRAEMER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 KAY LANE | AddressLine1Txt |
| City | SHREVEPORT | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | CARETAKER | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $78,600 | CompensationAmt |
| Employee Benefits | $0 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HOOGLAND'S NURSERY | |||||
| 2713 VIKING DRIVE | BOSSIER CITY | LA | 71111 | HABITAT CONSTRUCTION | $215,681 |
| CROSS KEYS CONSTRUCTION COMPANY LLC | |||||
| 15900 LA 1 | SHEVEPORT | LA | 71115 | HABITAT CONSTRUCTION | $143,918 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
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 | $10,258 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $10,258 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $10,258 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $154 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $10,104 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $505 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,210,621 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $225,190 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $1,435,811 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,435,811 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2016-05-26 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,435,811 | CurrentYearAmt |
| Year1 | $1,090,097 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $2,525,908 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,435,811 | CurrentYearAmt |
| Year1 | $1,090,097 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $2,525,908 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year1 | $283,920 | Year1Amt |
| Total | $283,920 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year1 | $279,612 | Year1Amt |
| Total | $279,612 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | SYLVAN HEIGHTS BIRD PARK | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 SYLVAN HEIGHTS PARK WAY | AddressLine1Txt |
| City | SCOTLAND NECK | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27874 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | NONE | RecipientRelationshipTxt |
| Recipient Foundation Status | 501C3 | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | BIRD CONSERVATION AND EDUCATION | GrantOrContributionPurposeTxt |
| Amt | $5,500 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $5,500 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SALE OF BIRDS TO ZOOS | Desc |
| Business | 900099 | BusinessCd |
| Related Or Exempt Function Incm | $9,615 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $9,615 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $9,615 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1A | LineNumberTxt |
| Relationship Statement | SALES OF BIRDS TO ZOOS | RelationshipStatementTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL DICKSON | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 KAY LANE | AddressLine1Txt |
| City | SHREVEPORT | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $1,631,678 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $15,250 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,288 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $12,962 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (39 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| BIRD (KURT LANDIG) | 2015-02-24 | $525 | $63 | SL | 7.000000000000 | $75 | $0 | $75 |
| BIRD (SCOTT OBRIEN) | 2015-02-24 | $622 | $74 | SL | 7.000000000000 | $89 | $0 | $89 |
| BIRD 1.1 MAGPIE ROBIN (DUY VU) | 2015-04-17 | $1,600 | $152 | SL | 7.000000000000 | $229 | $0 | $229 |
| 5.5 PACIFIC EIDER, 1.2 WHITE WINGED SCOTER (PETER CURRO) | 2015-04-21 | $7,400 | $705 | SL | 7.000000000000 | $1,057 | $0 | $1,057 |
| BIRD RUBY THROAT (CHOI HUNG WONG) | 2015-04-22 | $800 | $76 | SL | 7.000000000000 | $114 | $0 | $114 |
| BIRD (THE FEATHERED WAGON) | 2015-04-27 | $12,950 | $1,233 | SL | 7.000000000000 | $1,850 | $0 | $1,850 |
| BIRD FEMALE MAGPIE ROBIN (HAO NGUYEN) | 2015-05-26 | $650 | $54 | SL | 7.000000000000 | $93 | $0 | $93 |
| BIRD (LUDGER BREMEHR) | 2015-06-03 | $11,382 | $949 | SL | 7.000000000000 | $1,626 | $0 | $1,626 |
| BIRD (LUDGER BREMEHR) | 2015-07-20 | $17,612 | $1,048 | SL | 7.000000000000 | $2,516 | $0 | $2,516 |
| BIRD (AVIAN PACIFIC) | 2015-08-10 | $660 | $39 | SL | 7.000000000000 | $94 | $0 | $94 |
| BIRD (LUDGER BREMEHR) | 2015-08-18 | $12,468 | $594 | SL | 7.000000000000 | $1,781 | $0 | $1,781 |
| BIRD (LUDGER BREMEHR) | 2015-11-17 | $4,257 | $51 | SL | 7.000000000000 | $608 | $0 | $608 |
| BIRD (MALCOLM DAVIS) | 2015-12-10 | $4,650 | $55 | SL | 7.000000000000 | $664 | $0 | $664 |
| BIRD (THE FEATHERED WAGON) | 2015-12-29 | $6,153 | SL | 7.000000000000 | $879 | $0 | $879 | |
| BIRD (AVIAN PACIFIC) | 2015-12-30 | $4,255 | SL | 7.000000000000 | $608 | $0 | $608 | |
| BIRD | 2015-04-14 | $3,587 | $384 | SL | 7.000000000000 | $512 | $0 | $512 |
| BIRD | 2015-06-12 | $3,270 | $273 | SL | 7.000000000000 | $467 | $0 | $467 |
| BIRD | 2015-08-14 | $1,020 | $61 | SL | 7.000000000000 | $146 | $0 | $146 |
| BIRD | 2015-11-16 | $3,810 | $45 | SL | 7.000000000000 | $544 | $0 | $544 |
| BIRD | 2015-12-14 | $575 | $7 | SL | 7.000000000000 | $82 | $0 | $82 |
| AVIARY LANDSCAPE- FIELDSTONE, BOULDERS,ROCK, GRASS | 2015-02-24 | $117,130 | $6,507 | SL | 15.000000000000 | $7,809 | $0 | $7,809 |
| AVIARY LANDSCAPE- WIRE ON CEILINGS, INTERIOR WALLS, ROCK WALLS | 2015-02-24 | $48,484 | $2,694 | SL | 15.000000000000 | $3,232 | $0 | $3,232 |
| AVIARY LANDSCAPE- GUNITE POOLS AND EQUIPMENT | 2015-02-24 | $77,874 | $4,326 | SL | 15.000000000000 | $5,192 | $0 | $5,192 |
| PLANTS FOR BIRD AVIARY | 2015-02-24 | $27,239 | $1,513 | SL | 15.000000000000 | $1,816 | $0 | $1,816 |
| PLANTS FOR GUEST HOUSE | 2015-02-24 | $5,066 | $281 | SL | 15.000000000000 | $338 | $0 | $338 |
| HOT MIX OVERLAY BIRD AVIARY AND GUES HOUSE AND CHANNEL DRAINS | 2015-02-24 | $54,145 | $3,008 | SL | 15.000000000000 | $3,610 | $0 | $3,610 |
| 8 CAST IRON GRATE | 2015-02-24 | $1,439 | $80 | SL | 15.000000000000 | $96 | $0 | $96 |
| AVIARY -POOL | 2015-06-09 | $40,318 | $1,568 | SL | 15.000000000000 | $2,688 | $0 | $2,688 |
| GLASS FOR POOL IN AVIARY | 2015-06-09 | $2,862 | $111 | SL | 15.000000000000 | $191 | $0 | $191 |
| AVIARY IRRIGATION | 2015-06-09 | $10,634 | $414 | SL | 15.000000000000 | $709 | $0 | $709 |
| AVAIRY LANDSCAPE | 2015-06-09 | $18,630 | $725 | SL | 15.000000000000 | $1,242 | $0 | $1,242 |
| AVIARY LANDSCAPE - BERMUDA SOD | 2015-06-19 | $4,569 | $152 | SL | 15.000000000000 | $305 | $0 | $305 |
| AVIARY LANDSCAPE PONDS | 2015-07-02 | $36,724 | $1,224 | SL | 15.000000000000 | $2,448 | $0 | $2,448 |
| AVIARY LANDSCAPE | 2015-08-03 | $9,166 | $255 | SL | 15.000000000000 | $611 | $0 | $611 |
| AVIARY LANDSCAPE IRRIGATION | 2015-08-21 | $15,029 | $334 | SL | 15.000000000000 | $1,002 | $0 | $1,002 |
| AVIARY CAGE IMPROVEMENTS | 2015-10-20 | $2,444 | $27 | SL | 15.000000000000 | $163 | $0 | $163 |
| AVAIRY IRRIGATION | 2015-11-04 | $13,588 | $151 | SL | 15.000000000000 | $906 | $0 | $906 |
| AVIARY LANDSCAPE | 2015-06-19 | $14,682 | $489 | SL | 15.000000000000 | $979 | $0 | $979 |
| HABITAT CREATION AND IMPROVEMENTS | 2016-12-31 | $225,191 | SL | 15.000000000000 | $0 | $0 | $0 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (39 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| BIRD (KURT LANDIG) | $525 | $138 | $387 |
| BIRD (SCOTT OBRIEN) | $622 | $163 | $459 |
| BIRD 1.1 MAGPIE ROBIN (DUY VU) | $1,600 | $381 | $1,219 |
| 5.5 PACIFIC EIDER, 1.2 WHITE WINGED SCOTER (PETER CURRO) | $7,400 | $1,762 | $5,638 |
| BIRD RUBY THROAT (CHOI HUNG WONG) | $800 | $190 | $610 |
| BIRD (THE FEATHERED WAGON) | $12,950 | $3,083 | $9,867 |
| BIRD FEMALE MAGPIE ROBIN (HAO NGUYEN) | $650 | $147 | $503 |
| BIRD (LUDGER BREMEHR) | $11,382 | $2,575 | $8,807 |
| BIRD (LUDGER BREMEHR) | $17,612 | $3,564 | $14,048 |
| BIRD (AVIAN PACIFIC) | $660 | $133 | $527 |
| BIRD (LUDGER BREMEHR) | $12,468 | $2,375 | $10,093 |
| BIRD (LUDGER BREMEHR) | $4,257 | $659 | $3,598 |
| BIRD (MALCOLM DAVIS) | $4,650 | $719 | $3,931 |
| BIRD (THE FEATHERED WAGON) | $6,153 | $879 | $5,274 |
| BIRD (AVIAN PACIFIC) | $4,255 | $608 | $3,647 |
| BIRD | $3,587 | $896 | $2,691 |
| BIRD | $3,270 | $740 | $2,530 |
| BIRD | $1,020 | $207 | $813 |
| BIRD | $3,810 | $589 | $3,221 |
| BIRD | $575 | $89 | $486 |
| AVIARY LANDSCAPE- FIELDSTONE, BOULDERS,ROCK, GRASS | $117,130 | $14,316 | $102,814 |
| AVIARY LANDSCAPE- WIRE ON CEILINGS, INTERIOR WALLS, ROCK WALLS | $48,484 | $5,926 | $42,558 |
| AVIARY LANDSCAPE- GUNITE POOLS AND EQUIPMENT | $77,874 | $9,518 | $68,356 |
| PLANTS FOR BIRD AVIARY | $27,239 | $3,329 | $23,910 |
| PLANTS FOR GUEST HOUSE | $5,066 | $619 | $4,447 |
| HOT MIX OVERLAY BIRD AVIARY AND GUES HOUSE AND CHANNEL DRAINS | $54,145 | $6,618 | $47,527 |
| 8 CAST IRON GRATE | $1,439 | $176 | $1,263 |
| AVIARY -POOL | $40,318 | $4,256 | $36,062 |
| GLASS FOR POOL IN AVIARY | $2,862 | $302 | $2,560 |
| AVIARY IRRIGATION | $10,634 | $1,123 | $9,511 |
| AVAIRY LANDSCAPE | $18,630 | $1,967 | $16,663 |
| AVIARY LANDSCAPE - BERMUDA SOD | $4,569 | $457 | $4,112 |
| AVIARY LANDSCAPE PONDS | $36,724 | $3,672 | $33,052 |
| AVIARY LANDSCAPE | $9,166 | $866 | $8,300 |
| AVIARY LANDSCAPE IRRIGATION | $15,029 | $1,336 | $13,693 |
| AVIARY CAGE IMPROVEMENTS | $2,444 | $190 | $2,254 |
| AVAIRY IRRIGATION | $13,588 | $1,057 | $12,531 |
| AVIARY LANDSCAPE | $14,682 | $1,468 | $13,214 |
| HABITAT CREATION AND IMPROVEMENTS | $225,191 | $0 | $225,191 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $5,059 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $759 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $4,300 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (14 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| EDUCATIONAL OUTREACH | $77,560 | $0 | $11,634 | $65,926 |
| ANIMAL FEED | $118,312 | $0 | $17,747 | $100,565 |
| REPAIRS AND MAINTENANCE | $161,206 | $0 | $24,181 | $137,025 |
| BANK FEES | $10 | $0 | $10 | $0 |
| FREIGHT AND SHIPPING | $20,714 | $0 | $3,107 | $17,607 |
| FUEL | $20,100 | $0 | $3,015 | $17,085 |
| INSURANCE | $1,707 | $0 | $256 | $1,451 |
| LICENSE | $337 | $0 | $337 | $0 |
| OFFICE SUPPLIES | $4,525 | $0 | $679 | $3,846 |
| SUBSCRIPTIONS AND DUES | $727 | $0 | $727 | $0 |
| COMMUNICATIONS EXPENSE | $3,757 | $0 | $564 | $3,193 |
| MISCELLANEOUS | $649 | $0 | $97 | $552 |
| BIRD EXPENSES | $99,024 | $0 | $14,854 | $84,170 |
| FERTILIZER, SEEDS, PLANTS | $59,975 | $0 | $8,996 | $50,979 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SALE OF BIRDS TO ZOOS | Desc |
| Revenue And Expenses Per Books | $9,615 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $9,615 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| CUSTOM HIRE | $792 | $0 | $119 | $673 |
| VETERINARY | $48,794 | $0 | $0 | $0 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL DICKSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 KAY LANE | AddressLine1Txt |
| City | SHREVEPORT | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71115 | ZIPCd |
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