SIDEWALK ANGELS INC: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SIDEWALK ANGELS INC (EIN 20-0285336)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-07-17
- IRS object ID
- 201741989349100409
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Legal Fees Schedule
- Other Expenses Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-07-17T09:41:06-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 060769038 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASOTTI & MASOTTI LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 SUMMER STREET SUITE 401 | AddressLine1Txt |
| City | STAMFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06905 | 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 | 200285336 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIDEWALK ANGELS INC | BusinessNameLine1Txt |
| Business Name Line2 | C/O PROVIDENT FINANCIAL MANAGEMENT | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SIDE | BusinessNameControlTxt |
| Phone | 3107895236 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2850 OCEAN PARK BLVD NO 300 | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90405 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARISOL THOMAS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3107895236 | PhoneNum |
| Signature | 2017-05-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN A CURRAN CPA | PreparerPersonNm |
| PTIN | P00357626 | PTIN |
| Phone | 2033231191 | PhoneNum |
| Preparation | 2017-05-25 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.127.231.90 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-25 | IPDt |
| IP Tm | 11:29:24 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C24683E65B9CAFAFE372A880C6180A0EEDE09278 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D2244680D186502652C25D57C8501288593C5DCC | 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 | $208,253 | 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 | $356,854 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $107 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $107 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $107 | DividendsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $356,961 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $107 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $107 | 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 |
| Legal Fees Rev And Expnss | $650 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $20,933 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Expenses Rev And Expnss | $16,587 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $38,170 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $362,943 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $362,943 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $401,113 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $362,943 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$44,152 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $107 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $107 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $144,476 | CashBOYAmt |
| Cash EOY | $155,344 | CashEOYAmt |
| Cash EOYFMV | $155,344 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $105,064 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $50,171 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $50,171 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $2,865 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $2,738 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $2,738 | PrepaidExpensesEOYFMVAmt |
| Total Assets BOY | $252,405 | TotalAssetsBOYAmt |
| Total Assets EOY | $208,253 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $208,253 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $252,405 | UnrestrictedBOYAmt |
| Unrestricted EOY | $208,253 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $252,405 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $208,253 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $252,405 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $208,253 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $252,405 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$44,152 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $208,253 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $208,253 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $396,840 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $124,309 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 3.192367 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $128,038 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $107,142 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 1.195031 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $435,000 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $76,630 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 5.676628 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $300,000 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $139,555 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 2.149690 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $283,500 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $241,525 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 1.173792 | DistributionYr5Rt |
| Total Distribution | 13.387508 | TotalDistributionRt |
| Average Distribution | 2.677502 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $226,875 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $607,458 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $607,459 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $362,943 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $2 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $2 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $2 | 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 | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | 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.SIDEWALKANGELSFOUNDATION.COM | WebsiteAddressTxt |
| Individual With Books | PROVIDENT FINANCIAL MANAGEMENT | IndividualWithBooksNm |
| Phone | 3107895236 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2850 OCEAN PARK BLVD SUITE 300 | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90405 | 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 (3 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| ROBERT THOMAS | |||||||||
| C/O PROVIDENT FINANCIAL MANAGEMENT | 2850 OCEAN PARK BLVD | SANTA MONICA | CA | 90405 | VICE PRESIDENT & SECRETARY | 2.50 | $0 | $0 | $0 |
| MARISOL THOMAS | |||||||||
| C/O PROVIDENT FINANCIAL MANAGEMENT | 2850 OCEAN PARK BLVD | SANTA MONICA | CA | 90405 | PRESIDENT | 2.50 | $0 | $0 | $0 |
| BARRY SIEGEL | |||||||||
| C/O PROVIDENT FINANCIAL MANAGEMENT | 2850 OCEAN PARK BLVD | SANTA MONICA | CA | 90405 | TREASURER | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | DONATIONS MADE TO PETS ALIVE HELP THIS ENTITY TO SAVE ANIMALS, IMPROVE LIVING CONDITIONS, HIRE STAFF, AND CONTINUE AS A NO-KILL SANCTUARY | Description1Txt |
| Expenses1 | $12,943 | Expenses1Amt |
| Description2 | DONATIONS MADE TO TUNICA HUMANE SOCIETY DESIRES TO IMPROVE THE QUALITY OF LIFE FOR ALL ANIMALS IN TUNICA COUNTY BY PURSUING A HIGH QUALITY, LOW SPAY-NEUTER PROGRAM. | Description2Txt |
| Expenses2 | $20,000 | Expenses2Amt |
| Description3 | DONATIONS MADE TO LAST CHANCE ANIMAL, A CHARITABLE ENTITY THAT RESCUES ANIMALS LOCATED IN "KILL" FACILITIES AND RELOCATES THEM TO "NO KILL" FACILITIES IN HOPES OF FINDING THEM A FAMILY. | Description3Txt |
| Expenses3 | $20,000 | Expenses3Amt |
| Description4 | DONATIONS MADE TO THE ANIMAL HOUSE JAMAICA HELPS STRAY, INJURED, ABANDONED, AND FERAL ANIMALS AND THEIR OWNERS. | Description4Txt |
| Expenses4 | $20,000 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $227,528 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $2,802 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $230,330 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $230,330 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,455 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $226,875 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $11,344 | 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 | $362,943 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $362,943 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $362,943 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $107 | CurrentYearAmt |
| Year1 | $44 | Year1Amt |
| Year2 | $19 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $170 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $91 | CurrentYearAmt |
| Year1 | $37 | Year1Amt |
| Year2 | $16 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $145 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $362,943 | CurrentYearAmt |
| Year1 | $396,840 | Year1Amt |
| Year2 | $128,038 | Year2Amt |
| Year3 | $435,000 | Year3Amt |
| Total | $1,322,821 | 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 | $362,943 | CurrentYearAmt |
| Year1 | $396,840 | Year1Amt |
| Year2 | $128,038 | Year2Amt |
| Year3 | $435,000 | Year3Amt |
| Total | $1,322,821 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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) |
|---|---|---|
| Current Year | $356,854 | CurrentYearAmt |
| Year1 | $500,093 | Year1Amt |
| Year2 | $285,598 | Year2Amt |
| Year3 | $393,782 | Year3Amt |
| Total | $1,536,327 | 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) |
|---|---|---|
| Contributing Manager | ROBERT THOMAS | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (24 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ANIMALKIND INC | |||||||
| PO BOX 902 | HUDSON | NY | 12534 | NONE | SECTION 501(C)(3) | TO RESCUE, REHABILITO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED. | $10,000 |
| ASIANS CATS | |||||||
| PO BOX 211 | CATSKILL | NY | 12414 | NONE | SECTION 501(C)(3) | TO RESCUE, REHABITATE AND PLACE ANIMALS IN NEED.TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED. | $10,000 |
| BOLLINGER COUNTY STRAY PROJECT | |||||||
| HC2 BOX 179 | ZALMA | MO | 63787 | NONE | SECTION 501(C)(3) | TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED. | $20,000 |
| BULLY BREED RESCUE INC | |||||||
| PO BOX 953 | NEW CANAAN | CT | 06840 | NONE | SECTION 501(C)(3) | TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED. | $20,000 |
| ELEVENTH HOUR RESCUE | |||||||
| PO BOX 218 | ROCKAWAY | NJ | 07866 | NONE | SECTION 501(C)(3) | TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED. | $10,000 |
| EMPTY CAGES COLLECTIVE | |||||||
| PO BOX 820 | NEW YORK | NY | 10025 | NONE | SECTION 501(C)(3) | TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED. | $10,000 |
| EQUINE RESCUE INC | |||||||
| PO BOX 275 | BLOOMINGBURG | NY | 12721 | NONE | SECTION 501(C)(3) | TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED. | $10,000 |
| HELPERS 4 SHELTERS | |||||||
| 1897 GOSHEN TURNPIKE | MIDDLETOWN | NY | 10941 | NONE | SECTION 501(C)(3) | TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED. | $10,000 |
| NEW BEGINNINGS ANIMAL RESCUE INC | |||||||
| 2515 NEWBOLD AVENUE | BRONX | NY | 10462 | NONE | SECTION 501(C)(3) | TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED. | $10,000 |
| KARMA CAT & ZEN DOG RESCUE SOCIETY | |||||||
| PO BOX 242 | EAST BRUNSWICK | NJ | 08816 | NONE | SECTION 501(C)(3) | TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED. | $10,000 |
| LAST CHANCE ANIMAL RESCUE SANCTUARY | |||||||
| 477 EDWARDS ROAD | CARLISLE | SC | 29031 | NONE | SECTION 501(C)(3) | TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED. | $20,000 |
| MID HUDSON ANIMAL AID | |||||||
| 54 SIMMONS LANE | BEACON | NY | 12508 | NONE | SECTION 501(C)(3) | TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED. | $10,000 |
| PETS ALIVE INC NY | |||||||
| 363 DERBY ROAD | MIDDLETOWN | NY | 10940 | NONE | SECTION 501(C)(3) | TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED. | $20,000 |
| PETS ALIVE WESTCHESTER | |||||||
| PO BOX 131 | ELMSFORD | NY | 10523 | NONE | SECTION 501(C)(3) | TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED. | $12,943 |
| SEER FARMS | |||||||
| PO BOX 91 | JACKSON | NY | 08527 | NONE | SECTION 501(C)(3) | TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED. | $10,000 |
| SURULANA ANIMAL RESCUE | |||||||
| 946 OREGON TRAIL | PINE BUSH | NY | 12566 | NONE | SECTION 501(C)(3) | TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED. | $20,000 |
| THE ANIMAL HOUSE JAMAICA | |||||||
| 1108 PONCE DE LEON BLVD | CORAL CABLES | FL | 33134 | NONE | SECTION 501(C)(3) | TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED.TO RESCUE, REHABITATE AND PLACE ANIMALS IN NEED. | $20,000 |
| THE SATO PROJECT | |||||||
| 130 WATER STREET | BROOKLYN | NY | 11201 | NONE | SECTION 501(C)(3) | TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED. | $40,000 |
| TUNICA HUMANE SOCIETY | |||||||
| PO BOX 1064 | TUNICA | MS | 38676 | NONE | SECTION 501(C)(3) | TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED. | $20,000 |
| WILD BIRD FUND INC | |||||||
| 565 COLUMBUS AVENUE | NEW YORK | NY | 10024 | NONE | SECTION 501(C)(3) | TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED. | $10,000 |
| PAWS CROSSED ANIMAL RESCUE INC | |||||||
| PO BOX 970 | ELMSFORD | NY | 10523 | NONE | SECTION 501(C)(3) | TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED. | $20,000 |
| ROCKWELL PETS | |||||||
| 308 DERRICK DRIVE | ROYSE CITY | TX | 75819 | NONE | SECTION 501(C)(3) | TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED. | $20,000 |
| ROCKYS REFUGE INC | |||||||
| 605 DUTCH HILL ROAD | ROSCOE | NY | 12776 | NONE | SECTION 501(C)(3) | TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED. | $10,000 |
| SPCA OF WESCHESTER INC | |||||||
| 590 NORTH STATE ROAD | BRIARCLIFF MANOR | NY | 10510 | NONE | SECTION 501(C)(3) | TO RESCUE, REHABILITATE AND PLACE ANIMALS IN NEED. | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $362,943 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $107 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $107 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $107 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (4 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| NEW BIDNIS INC | ||||||
| 1 | C/O PROVIDENT FINANCIAL MANAGEMENT | SANTA MONICA | CA | 90405 | $220,328 | Yes (X) |
| KAYE GALLOWAY | ||||||
| 2 | 3420 FM 1461 | MCKINNEY | TX | 75071 | $10,000 | Yes (X) |
| SAMSUNG ELECTRONICS AMERICA INC | ||||||
| 3 | 85 CHALLENGER ROAD | RIDGEFIELD PARK | NJ | 07660 | $85,000 | Yes (X) |
| CHARITY BUZZ | ||||||
| 4 | 437 FIFTH AVENUE 11TH FLOOR | NEW YORK | NY | 10016 | $20,046 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $20,933 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $650 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INSURANCE | $5,929 | $0 | $0 | $0 |
| PROCESSING FEES | $511 | $0 | $0 | $0 |
| FILING FEE | $100 | $0 | $0 | $0 |
| OFFICE EXPENSES | $47 | $0 | $0 | $0 |
| MARKETING | $10,000 | $0 | $0 | $0 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW BIDNIS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O PROVIDENT FINANCIAL MANAGEMENT | AddressLine1Txt |
| Address Line2 | 2850 OCEAN PARK BLVD | AddressLine2Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90405 | ZIPCd |
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