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SPIRIT ANIMAL SANCTUARY INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SPIRIT ANIMAL SANCTUARY INC (EIN 20-2963480)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-14
IRS object ID
201623199349306317
Schema version
2015v2.1
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)
Return2016-11-14T13:05:36-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113066459PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CERINI & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13340 VETERANS MEMORIAL HWYAddressLine1Txt
CityBOHEMIACityNm
State AbbreviationNYStateAbbreviationCd
ZIP11716ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202963480EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SPIRIT ANIMAL SANCTUARY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSPIRBusinessNameControlTxt
Phone6315672524PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12539 EAST ROADAddressLine1Txt
CityBOONVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13309ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALAN PAPSZYCKIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6315672524PhoneNum
Signature2016-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATT BURKEPreparerPersonNm
PTINP00760659PTIN
Phone6315821600PhoneNum
Preparation2016-11-11PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILLIAM SCHOOLMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12539 EAST ROADAddressLine1Txt
CityBOONVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13309ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$148,939GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SPIRITANIMAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionSPIRIT ANIMAL SANCTUARY IS A NOT-FOR-PROFIT FACILITY THAT PROVIDES FOOD, WATER, HOUSING, EMERGENCY MEDICAL CARE, REGULAR VETERINARY CARE, ENRICHMENT AND ONGOING BEHAVIOR MODIFICATION TRAINING FOR APPROXIMATELY 100 BEHAVIORALLY OR MEDICALLY CHALLENGED DOGS IN OUR CARE. THE SANCTUARY ALSO OFFERED CANINE BEHAVIOR ADVICE THROUGH BLOGS AND OVER 100 EMAIL CONSULTATIONS. THIS WILL FURTHER THE GENERAL UNDERSTANDING OF THE INHERITED BEHAVIOR OF DOGS. WE ARE SPECIAL - WE PROVIDE A "HOME FOR LIFE" FOR UNADOPTABLE DOGS. WE MUST MAKE SURE THAT THE DOGS WE SAVE WILL HAVE A LIFE WORTH LIVING. DOGS ARE SOCIAL PACK ANIMALS - THEY NEVER DO WELL IN SOLITARY KENNEL ENVIRONMENTS. WE HAVE PROVIDED A SPACE THAT ENSURES THEIR OPTIMUM HAPPINESS. THE SANCTUARY IS COMMITTED TO MAKING EACH DOG'S LIFE AS FREE AND HAPPY AS POSSIBLE - A LIFE WORTH LIVING. THE SANCTUARY RAISES FUNDS FOR SANCTUARY PURPOSES THROUGH FOUNDATIONS AND PRIVATE DONATIONS.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$200,809PYContributionsGrantsAmt
CY Contributions Grants$148,846CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$91PYInvestmentIncomeAmt
CY Investment Income$93CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$200,900PYTotalRevenueAmt
CY Total Revenue$148,939CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$198,618PYOtherExpensesAmt
CY Other Expenses$205,825CYOtherExpensesAmt
PY Total Expenses$198,618PYTotalExpensesAmt
CY Total Expenses$205,825CYTotalExpensesAmt
PY Revenues Less Expenses$2,282PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$56,886CYRevenuesLessExpensesAmt
Total Assets BOY$664,448TotalAssetsBOYAmt
Total Assets EOY$607,562TotalAssetsEOYAmt
Total Liabilities BOY$577,610TotalLiabilitiesBOYAmt
Total Liabilities EOY$577,610TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$86,838NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$29,952NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSPIRIT ANIMAL SANCTUARY IS A NOT-FOR-PROFIT FACILITY THAT PROVIDES FOOD, WATER, HOUSING, EMERGENCY MEDICAL CARE, REGULAR VETERINARY CARE, ENRICHMENT AND ONGOING BEHAVIOR MODIFICATION TRAINING FOR APPROXIMATELY 100 BEHAVIORALLY OR MEDICALLY CHALLENGED DOGS IN OUR CARE. THE SANCTUARY ALSO OFFERED CANINE BEHAVIOR ADVICE THROUGH BLOGS AND OVER 100 EMAIL CONSULTATIONS. THESE PROGRAMS ARE AIMED TO FURTHER THE GENERAL UNDERSTANDING OF THE INHERITED BEHAVIOR OF DOGS. WE ARE SPECIAL - WE PROVIDE A "HOME FOR LIFE" FOR UNADOPTABLE DOGS. WE MUST MAKE SURE THAT THE DOGS WE SAVE WILL HAVE A LIFE WORTH LIVING. DOGS ARE SOCIAL PACK ANIMALS - THEY NEVER DO WELL IN SOLITARY KENNEL ENVIRONMENTS. WE HAVE PROVIDED A SPACE THAT ENSURES THEIR OPTIMUM HAPPINESS. THE SANCTUARY IS COMMITTED TO MAKING EACH DOG'S LIFE AS FREE AND HAPPY AS POSSIBLE - A LIFE WORTH LIVING. THE SANCTUARY RAISES FUNDS FOR SANCTUARY PURPOSES THROUGH FOUNDATIONS AND PRIVATE DONATIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$164,175ExpenseAmt
DescSPIRIT ANIMAL SANCTUARY IS A NOT-FOR-PROFIT FACILITY THAT PROVIDES FOOD, WATER, HOUSING, EMERGENCY MEDICAL CARE, REGULAR VETERINARY CARE, ENRICHMENT AND ONGOING BEHAVIOR MODIFICATION TRAINING FOR APPROXIMATELY 100 BEHAVIORALLY OR MEDICALLY CHALLENGED DOGS IN OUR CARE. THE SANCTUARY ALSO OFFERS CANINE BEHAVIOR ADVICE THROUGH BLOGS AND EMAIL CONSULTATIONS. THIS WILL FURTHER THE GENERAL UNDERSTANDING OF THE INHERITED BEHAVIOR OF DOGS.TO PROVIDE OUR DOGS WITH A SAFE AND LEAST RESTRICTIVE ENVIRONMENT, THE SANCTUARY HEATED AND VENTILATED A 12,480 CUBIC SQUARE FOOT BUILDING. THE SANCTUARY KNOWS THAT NO DOG THRIVES IN A KENNEL SITUATION. THE DOGS AT THE SANCTUARY LIVE IN COMPATIBLE PACKS. EACH PACK CAN EXIT THEIR LIVING QUARTERS THRU DOGGY DOORS. THE DOORS OPEN TO EXTREMELY LARGE GRASSY PLAY AREAS. THE SANCTUARY IS A HOME FOR LIFE. THE SANCTUARY IS COMMITTED TO MAKING EACH DOG'S LIFE AS FREE AND HAPPY AS POSSIBLE - A LIFE WORTH LIVING.WE HAVE A "BIG DOG HOUSE" THAT HOUSES THE DOGS THAT ARE CARED FOR BY SPIRIT ANIMAL SANCTUARY. THE "BIG DOG HOUSE" PROVIDES THE ESSENTIAL AMMENITIES FOR THE DOGS TO LIVE COMFORTABLY. WE HAVE A SYSTEM OF KENNELS THAT HOUSE PACKS OF 8-10.ALL KENNELS HAVE SEVERAL DOGGY DOORS THAT OPEN INTO 300FT LONG BY 150FT WIDE GRASS RUNS. THAT IS FREEDOM - LOTS OF ROOM TO RUN AND PLAY WITH YOUR DOGGY BUDDIES AND ACCESS TO THE OUTDOORS AT ALL TIMES. SPIRIT ANIMAL SANCTUARY HAS A WALK-IN FREEZER TO STORE THE DONATED MEAT RECEIVED FOR THE DOGS. OUR STORAGE BARN PROVIDES MUCH NEEDED SHELTER FOR OUR ANCIENT TRACTORS, MOWING AND SNOW MOVING EQUIPMENT. WE CARE FOR APPROXIMATELY 100 DOGS ON A DAILY BASIS - THESE ASSETS MAKE OUR WORKDAYS MORE EFFICIENT. WE ARE HAPPY IN THE KNOWLEDGE THAT WE ARE TRULY PROVIDING OUR VERY SPECIAL DOGS WITH A LIFE THAT, IN EVERY WAY, IS WORTH LIVING. WE CONTINUE, THROUGH BLOGS AND VIDEOS, TO EDUCATE THE PUBLIC ABOUT DOG BEHAVIOR. WE HOPE THIS KNOWLEDGE WILL HELP TO PROMOTE A STRONG, COMPASSIONATE, INTELLIGENT HUMAN TO CANINE BOND. WE CONTINUE TO SUPPORT SPAY AND NEUTER CLINICS AND ALL PROGRAMS THAT ENHANCE A DOG'S LIFE.Desc
Total Program Service Expenses$164,175TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing Body0MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SPIRIT ANIMAL SANCTUARY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6315672524PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O ALAN PAPSZYCKIAddressLine1Txt
CityBOONVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13309ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DR MARCUS HETZNER DVM
DIRECTOR1.00Yes (X)$0$0$0
STEPHEN MAROLF
DIRECTOR1.00Yes (X)$0$0$0
ALAN PAPSZYCKI
PRESIDENT35.00$0$0$0Yes (X)
BARBARA A SCHOOLMAN
VICE-PRESIDENT10.00$0$0$0Yes (X)
WILLIAM E SCHOOLMAN
VICE-PRESIDENT5.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$148,846AllOtherContributionsAmt
Total Contributions$148,846TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$93TotalRevenueColumnAmt
Exclusion$93ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$148,939TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$93ExclusionAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,000TotalAmt
Management And General$8,000ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,706TotalAmt
Program Services$3,294ProgramServicesAmt
Management And General$1,412ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$970TotalAmt
Program Services$679ProgramServicesAmt
Management And General$291ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$59,452TotalAmt
Program Services$41,616ProgramServicesAmt
Management And General$17,836ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,551TotalAmt
Program Services$5,286ProgramServicesAmt
Management And General$2,265ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
ANIMAL CARE - FEED AND$75,351$75,351
SUPPLIES$12,521$8,765$3,756
UTILITIES$10,587$7,411$3,176
TRUCK & EQUIPMENT REPAI$7,150$7,150

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$19,537TotalAmt
Program Services$14,623ProgramServicesAmt
Management And General$4,914ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$205,825TotalAmt
Program Services$164,175ProgramServicesAmt
Management And General$41,650ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$230,136BOYAmt
EOY$217,783EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$665,089LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$275,310LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$434,312BOYAmt
EOY$389,779EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$664,448BOYAmt
EOY$607,562EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$577,610BOYAmt
EOY$577,610EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$577,610BOYAmt
EOY$577,610EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$86,838BOYAmt
EOY$29,952EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$86,838BOYAmt
EOY$29,952EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$664,448BOYAmt
EOY$607,562EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$56,886ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$261,975CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$200,809CurrentTaxYearMinus1YearAmt
Current Tax Year$148,846CurrentTaxYearAmt
Total$611,630TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$261,975CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$200,809CurrentTaxYearMinus1YearAmt
Current Tax Year$148,846CurrentTaxYearAmt
Total$611,630TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$611,630PublicSupportTotal170Amt
Total Support$611,630TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$499,136OtherCostOrOtherBasisAmt
Depreciation$161,079DepreciationAmt
Book Value$338,057BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$165,953OtherCostOrOtherBasisAmt
Depreciation$114,231DepreciationAmt
Book Value$51,722BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$389,779TotalBookValueLandBuildingsAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (3 entries)

Loan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
WILLIAM SCHOOLMAN
LOAN FROM DIRECTOR TO ASSIST WITH THE FUNDING FOR THE ANIMAL SANCTUARYYes (X)$412,012$347,9220Yes (1)0
ALAN PAPSZYCKI
LOAN FROM DIRECTOR TO ASSIST WITH THE FUNDING FOR THE ANIMAL SANCTUARYYes (X)$100,000$100,0000Yes (1)0
BARABARA SCHOOLMAN
LOAN FROM DIRECTOR TO ASSIST WITH THE FUNDING FOR THE ANIMAL SANCTUARYYes (X)$129,688$129,6880Yes (1)0
FieldValueIRS element (for citing)
Total Balance Due$577,610TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THERE ARE TWO DIRECTORS THAT HAVE A FAMILY RELATIONSHIP. WILLIAM SCHOOLMAN AND BARBARA SCHOOLMAN ARE A MARRIED COUPLE.
FORM 990, PART VI, SECTION A, LINE 8ATHE ORGANIZATION DID NOT HAVE MEETINGS OF THE GOVERNING BODY DURING THE YEAR.
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT WOULD HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THE ORGANIZATION DID NOT HAVE ANY MEETINGS OF THE GOVERNING BODY DURING THE YEAR.
FORM 990, PART VI, SECTION B, LINE 11THE BOARD IS SENT A DRAFT COPY OF THE 990 TAX RETURN AND WILL REVIEW AND APPROVE IT PRIOR TO THE FILING OF THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION MAKES INQUIRIES OF THE BOARD MEMBERS THROUGHOUT THE YEAR.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION USES THE SERVICES OF OUTSIDE PROFESSIONALS TO DRAFT ANY GOVERNING DOCUMENTS AS THEY ARE NEEDED. THE ORGANIZATION HAS RECENTLY ADOPTED A CONFLICT OF INTEREST POLICY. THE 990 TAX RETURN IS AVAILABLE ON THE ORGANIZATION'S OWN WEBSITE AND GUIDESTAR.ORG. ALL DOCUMENTS ARE AVAILABLE DURING WORKING HOURS AT THE ORGANIZATION'S CORPORATE OFFICE.
FORM 990, PART VIIALAN PAPSZYCKI - 2539 EAST ROAD, BOONVILLE, NY 13309. BARBARA A SCHOOLMAN - 1600 LOCUST AVE, BOHEMIA, NY 11716. WILLIAM E SCHOOLMAN - 1600 LOCUST AVE, BOHEMIA, NY 11716. DR. MARCUS HETZNER, DVM - COUNTRYSIDE VETERINARY PRACTICE, LOWVILLE, NY 13367. STEPHEN MAROLF - EAST ROAD, BOONVILLE, NY 13309.

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