WAGS AND MENACE MAKE A DIFFERENCE FOUNDATION: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- WAGS AND MENACE MAKE A DIFFERENCE FOUNDATION (EIN 46-2447133)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-09-01
- IRS object ID
- 201632459349100418
- 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
- Form 990-PF
- Schedule B
- Depreciation Schedule
- Liquidation Explanation Stmt
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-09-01T14:54:46-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Hollow Ln Ste 212 | AddressLine1Txt |
| City | Lake Success | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462447133 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wags and Menace Make a Difference Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Foundation Source | InCareOfNm |
| Business Name Control | WAGS | BusinessNameControlTxt |
| Phone | 8008391754 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Foundation Source 501 Silverside Rd | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CYNTHIA A LEE | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 8008391754 | PhoneNum |
| Signature | 2016-08-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey D Haskell | PreparerPersonNm |
| PTIN | P01345770 | PTIN |
| Phone | 8008391754 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $276,677 | 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 | $320,620 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $442 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $442 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,668 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,071 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $747 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $272,433 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $323,477 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,513 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $7,337 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $87 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $7,250 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $53 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $7,525 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $7,525 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $14,915 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $87 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $14,775 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $306,900 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $306,900 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $321,815 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $87 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $321,675 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,662 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,426 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $3,329 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $276,677 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $276,677 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $271,686 | CorporateStockBOYAmt |
| Total Assets BOY | $275,015 | TotalAssetsBOYAmt |
| Total Assets EOY | $276,677 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $276,677 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $275,015 | RetainedEarningBOYAmt |
| Retained Earning EOY | $276,677 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $275,015 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $276,677 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $275,015 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $276,677 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $275,015 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,662 | ExcessRevenueOverExpensesAmt |
| Subtotal | $276,677 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $276,677 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Publicly-traded Securities | PropertyDesc |
| Gross Sales Price | $272,433 | GrossSalesPriceAmt |
| Cost Or Other Basis | $274,549 | CostOrOtherBasisAmt |
| Gain Or Loss | -$2,116 | GainOrLossAmt |
| Gains Minus Excess Or Losses | -$2,116 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$2,116 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $253,264 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $104,101 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 2.432868 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $7,787 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $27,502 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.283143 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $0 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $0 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.0 | DistributionYr3Rt |
| Total Distribution | 2.716011 | TotalDistributionRt |
| Average Distribution | 1.358006 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $100,204 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $136,078 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $14 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $136,092 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $321,675 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $14 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $14 | SubtotalAmt |
| Tax Based On Investment Income | $14 | TaxBasedOnInvestmentIncomeAmt |
| Applied To Es Tax | $14 | AppliedToEsTaxAmt |
| Total Payments And Credits | $14 | TotalPaymentsAndCreditsAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | Yes (true) | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8008391754 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 Silverside Road Suite 123 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Cynthia Lee | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Foundation Source 501 Silverside Rd | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | Pres / Dir / Sec / Treas | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 1.0 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $16,849 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $84,881 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $101,730 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $101,730 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,526 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $100,204 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $5,010 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $5,010 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $14 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $14 | TotalTaxAmt |
| Distributable Before Adj | $4,996 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $4,996 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $4,996 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $321,675 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $321,675 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $14 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $321,661 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,996 | DistributableAsAdjustedAmt |
| Prior Year1 | 2013 | PriorYear1Yr |
| Prior Year2 | 2012 | PriorYear2Yr |
| Prior Year3 | 2011 | PriorYear3Yr |
| Excess Distribution Cyov Yr2 | $6,736 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $248,165 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $254,901 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $321,675 | QualifyingDistributionsAmt |
| Applied To Current Year | $4,996 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $316,679 | RemainingDistriFromCorpusAmt |
| Total Corpus | $571,580 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $571,580 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $6,736 | ExcessFromYear2Amt |
| Excess From Year1 | $248,165 | ExcessFromYear1Amt |
| Excess From Current Year | $316,679 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Cynthia Lee | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (90 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| 3 SISTERS EQUINE RESCUE | |||||||
| 2260 NE HWY 20 610 BOX 454 | BEND | OR | 97701 | N/A | PC | Medical Fund | $2,000 |
| AMAZING AUSSIES LETHAL WHITE RESCUE OF ARIZONA | |||||||
| PO BOX 26501 | SCOTTSDALE | AZ | 85255 | N/A | PC | Medical Fund | $2,000 |
| AMAZING AUSSIES LETHAL WHITE RESCUE OF ARIZONA | |||||||
| PO BOX 26501 | SCOTTSDALE | AZ | 85255 | N/A | PC | Medical Fund | $700 |
| ANIMAL HUMANE ASSOCIATION OF NEW MEXICO INC | |||||||
| 615 VIRGINIA ST SE | ALBUQUERQUE | NM | 87108 | N/A | PC | Medical Fund | $2,000 |
| BABY WARM INC | |||||||
| 54095 S CIR DR REAR 3656 | IDYLLWILD | CA | 92549 | N/A | PC | Medical Fund | $1,000 |
| BABY WARM INC | |||||||
| 54095 S CIR DR REAR 3656 | IDYLLWILD | CA | 92549 | N/A | PC | Orphaned Newborns Program | $2,000 |
| BRAMBLEY HEDGE RABBIT RESCUE INC | |||||||
| PO BOX 54506 | PHOENIX | AZ | 85078 | N/A | PC | Medical Fund | $2,000 |
| CALIFORNIA COASTAL HORSE RESCUE | |||||||
| PO BOX 1646 | OAK VIEW | CA | 93022 | N/A | PC | Medical Fund | $2,000 |
| CITY OF BLACKFOOT | |||||||
| 157 N BROADWAY | BLACKFOOT | ID | 83221 | N/A | PC | Medical care | $1,000 |
| CITY OF IDAHO FALLS - ANIMAL SHELTER | |||||||
| 2450 HEMMERT AVE | IDAHO FALLS | ID | 83401 | N/A | PC | Medical Fund | $3,000 |
| COLORADO ANIMAL RESCUE INC A NONPROFIT CORPORATION | |||||||
| 2801 COUNTY RD 114 | GLENWOOD SPGS | CO | 81601 | N/A | PC | Medical Fund | $7,000 |
| COLORADO ANIMAL RESCUE INC A NONPROFIT CORPORATION | |||||||
| 2801 COUNTY RD 114 | GLENWOOD SPGS | CO | 81601 | N/A | PC | Medical Fund | $2,000 |
| COLORADO HORSE RESCUE | |||||||
| 10386 N 65TH ST | LONGMONT | CO | 80503 | N/A | PC | Medical Fund | $4,000 |
| COLORADO HORSE RESCUE | |||||||
| 10386 N 65TH ST | LONGMONT | CO | 80503 | N/A | PC | Medical Fund | $1,000 |
| COLORADO PUPPY RESCUE OF COLORADO | |||||||
| 4553 S MOBILE WAY | AURORA | CO | 80015 | N/A | PC | Medical Fund | $2,000 |
| COLORADO PUPPY RESCUE OF COLORADO | |||||||
| 4553 S MOBILE WAY | AURORA | CO | 80015 | N/A | PC | Medical Fund | $6,000 |
| COLORADO PUPPY RESCUE OF COLORADO | |||||||
| 4553 S MOBILE WAY | AURORA | CO | 80015 | N/A | PC | Medical Fund | $3,000 |
| COLORADO PUPPY RESCUE OF COLORADO | |||||||
| 4553 S MOBILE WAY | AURORA | CO | 80015 | N/A | PC | Medical Fund | $1,000 |
| CONNECTICUT DRAFT HORSE RESCUE INC | |||||||
| 15 ROCK LANDING RD | HADDAM NECK | CT | 06424 | N/A | PC | Emergency medical Fund | $2,000 |
| CRESCENT CITY MARINE MAMMAL REHABILITATION CENTER | |||||||
| 424 HOWE DR | CRESCENT CITY | CA | 95531 | N/A | PC | seal Fund | $1,200 |
| CRESCENT CITY MARINE MAMMAL REHABILITATION CENTER | |||||||
| 424 HOWE DR | CRESCENT CITY | CA | 95531 | N/A | PC | Race Program | $700 |
| CRESCENT CITY MARINE MAMMAL REHABILITATION CENTER | |||||||
| 424 HOWE DR | CRESCENT CITY | CA | 95531 | N/A | PC | seal Program | $600 |
| CRESCENT CITY MARINE MAMMAL REHABILITATION CENTER | |||||||
| 424 HOWE DR | CRESCENT CITY | CA | 95531 | N/A | PC | seal Program | $7,200 |
| CRESCENT CITY MARINE MAMMAL REHABILITATION CENTER | |||||||
| 424 HOWE DR | CRESCENT CITY | CA | 95531 | N/A | PC | seal and storytime sponsorship programs | $1,300 |
| DANBURY ANIMAL WELFARE SOCIETY INC | |||||||
| 147 GRASSY PLAIN ST | BETHEL | CT | 06801 | N/A | PC | Medical Fund | $2,000 |
| DENVER DUMB FRIENDS LEAGUE | |||||||
| 2080 S QUEBEC ST | DENVER | CO | 80231 | N/A | PC | Furry Scurry Race Program | $5,000 |
| DENVER DUMB FRIENDS LEAGUE | |||||||
| 2080 S QUEBEC ST | DENVER | CO | 80231 | N/A | PC | Charitable Event | $16,000 |
| DOGS DESERVE BETTER INC | |||||||
| 1915 MOONLIGHT RD | SMITHFIELD | VA | 23430 | N/A | PC | Medical Fund | $1,000 |
| DOGS DESERVE BETTER INC | |||||||
| 1915 MOONLIGHT RD | SMITHFIELD | VA | 23430 | N/A | PC | dog sponsorship program | $1,000 |
| FRIENDS OF THE SEA LION INC | |||||||
| 20612 LAGUNA CANYON RD | LAGUNA BEACH | CA | 92651 | N/A | PC | seal sponsorship Program | $7,200 |
| FRIENDS OF THE SEA LION INC | |||||||
| 20612 LAGUNA CANYON RD | LAGUNA BEACH | CA | 92651 | N/A | PC | emergency medical Program | $6,400 |
| GARFIELD COUNTY ANIMAL WELFARE FOUNDATION INC | |||||||
| PO BOX 1375 | RIFLE | CO | 81650 | N/A | PC | Medical Fund | $14,000 |
| GARFIELD COUNTY ANIMAL WELFARE FOUNDATION INC | |||||||
| PO BOX 1375 | RIFLE | CO | 81650 | N/A | PC | Medical Fund | $3,000 |
| GARFIELD COUNTY ANIMAL WELFARE FOUNDATION INC | |||||||
| PO BOX 1375 | RIFLE | CO | 81650 | N/A | PC | Charitable Event | $1,000 |
| GARFIELD COUNTY ANIMAL WELFARE FOUNDATION INC | |||||||
| PO BOX 1375 | RIFLE | CO | 81650 | N/A | PC | medical fund and storytime sponsorship program | $2,000 |
| GOOD SAMARITAN PET ADOPTION CENTER | |||||||
| PO BOX 202005 | DENVER | CO | 80220 | N/A | PC | Medical Fund | $2,000 |
| GUNNISON VALLEY ANIMAL WELFARE LEAGUE INC | |||||||
| PO BOX 1834 | GUNNISON | CO | 81230 | N/A | PC | Medical Fund | $2,000 |
| HEART OF THE VALLEY HUMANE SOCIETY INC | |||||||
| PO BOX 11390 | BOZEMAN | MT | 59719 | N/A | PC | Medical Fund | $1,000 |
| HEART OF THE VALLEY HUMANE SOCIETY INC | |||||||
| PO BOX 11390 | BOZEMAN | MT | 59719 | N/A | PC | dog sponsorship Program | $1,000 |
| HEAVENLY HORSE HAVEN | |||||||
| 58290 MARLIS LN | ANZA | CA | 92539 | N/A | PC | horse medical care Fund | $6,000 |
| HEAVENLY HORSE HAVEN | |||||||
| 58290 MARLIS LN | ANZA | CA | 92539 | N/A | PC | emergency hey Fund | $5,000 |
| HEAVENLY HORSE HAVEN | |||||||
| 58290 MARLIS LN | ANZA | CA | 92539 | N/A | PC | Medical Fund | $8,000 |
| HEAVENLY HORSE HAVEN | |||||||
| 58290 MARLIS LN | ANZA | CA | 92539 | N/A | PC | Medical Fund | $1,000 |
| HIDDEN HARBOR MARINE ENVIRONMENTAL PROJECT INC | |||||||
| 2396 OVERSEAS HWY | MARATHON | FL | 33050 | N/A | PC | Medical Fund | $3,000 |
| HIGH COUNTRY NEWFOUNDLAND RESCUE | |||||||
| 2600 S ROCK CREEK PKWY APT 18-103 | SUPERIOR | CO | 80027 | N/A | PC | Medical Fund | $3,000 |
| HUMANE SOCIETY OF MOFFAT COUNTY | |||||||
| PO BOX 1587 | CRAIG | CO | 81626 | N/A | PC | Medical Fund | $3,000 |
| INTERNATIONAL ANIMAL RESCUE US | |||||||
| PO BOX 137 | SHREWSBURY | MA | 01545 | N/A | PC | emergency medical care fund | $5,800 |
| LARIMER HUMANE SOCIETY | |||||||
| 5137 S COLLEGE AVE | FORT COLLINS | CO | 80525 | N/A | PC | Camper's Fund, Pet Calendar Fund, and Medical Fund | $4,100 |
| LUCKY DOG RESCUE INC | |||||||
| 4401 MARK DABLING BLVD STE 10 | COLORADO SPGS | CO | 80907 | N/A | PC | Medical Fund | $1,000 |
| MARINE ANIMAL RESCUE REHAB & RELEASE INTO Nat Env | |||||||
| 1536 W 25TH ST | SAN PEDRO | CA | 90732 | N/A | PC | seals sponsorship Program | $2,000 |
| MARINE MAMMAL CENTER | |||||||
| 2000 BUNKER RD FORT CRONKHITE | SAUSALITO | CA | 94965 | N/A | PC | Medical Fund | $5,000 |
| MARINE MAMMAL CENTER | |||||||
| 2000 BUNKER RD FORT CRONKHITE | SAUSALITO | CA | 94965 | N/A | PC | seals sponsorship Program | $2,000 |
| MOUNTAIN PET RESCUE | |||||||
| PO BOX 1841 | WINTER PARK | CO | 80482 | N/A | PC | medical Fund | $1,000 |
| MOUNTAIN PET RESCUE | |||||||
| PO BOX 1841 | WINTER PARK | CO | 80482 | N/A | PC | Medical Fund | $4,000 |
| MOUNTAIN PET RESCUE | |||||||
| PO BOX 1841 | WINTER PARK | CO | 80482 | N/A | PC | dogs sponsorship Program | $2,000 |
| NATIONAL ANATOLIAN SHEPHERD RESCUE NETWORK | |||||||
| PO BOX 13667 | MESA | AZ | 85216 | N/A | PC | Medical Fund | $2,000 |
| NATIONAL GREAT PYRENEES RESCUE | |||||||
| 81 BARNUM RD | MAPLECREST | NY | 12454 | N/A | PC | Medical Fund | $4,000 |
| NATIONAL MILL DOG RESCUE | |||||||
| PO BOX 88468 | COLORADO SPGS | CO | 80908 | N/A | PC | Medical Fund | $2,000 |
| NATIONAL MILL DOG RESCUE | |||||||
| PO BOX 88468 | COLORADO SPGS | CO | 80908 | N/A | PC | Medical Fund | $2,000 |
| NEVADA HUMANE SOCIETY INC | |||||||
| 2825 LONGLEY LN STE B | RENO | NV | 89502 | N/A | PC | Medical Fund | $2,000 |
| PETAID COLORADO | |||||||
| 191 YUMA ST | DENVER | CO | 80223 | N/A | PC | Charitable Event | $7,500 |
| RED DESERT HUMANE SOCIETY INC | |||||||
| 310 YELLOWSTONE RD | ROCK SPRINGS | WY | 82901 | N/A | PC | Medical Fund | $2,000 |
| RIDGEFIELD OPERATION FOR ANIMAL | |||||||
| 45 S ST | RIDGEFIELD | CT | 06877 | N/A | PC | Medical Fund | $2,000 |
| SECOND CHANCE ANIMAL RESCUE FOUNDATION | |||||||
| PO BOX 44 | LAMAR | CO | 81052 | N/A | PC | dog sponsorship Program | $1,000 |
| SECOND CHANCE HUMANE SOCIETY INC | |||||||
| PO BOX 2096 | RIDGWAY | CO | 81432 | N/A | PC | Medical Fund | $5,000 |
| SECOND CHANCE HUMANE SOCIETY INC | |||||||
| PO BOX 2096 | RIDGWAY | CO | 81432 | N/A | PC | Medical Fund | $1,000 |
| SPIRIT WIND HORSE RESCUE | |||||||
| PO BOX 27 | HOTCHKISS | CO | 81419 | N/A | PC | Medical Fund | $20,000 |
| SPIRIT WIND HORSE RESCUE | |||||||
| PO BOX 27 | HOTCHKISS | CO | 81419 | N/A | PC | Medical Fund | $4,000 |
| SPIRIT WIND HORSE RESCUE | |||||||
| PO BOX 27 | HOTCHKISS | CO | 81419 | N/A | PC | Medical Fund | $2,000 |
| SPIRIT WIND HORSE RESCUE | |||||||
| PO BOX 27 | HOTCHKISS | CO | 81419 | N/A | PC | Horses sponsorship program | $12,000 |
| SPIRIT WIND HORSE RESCUE | |||||||
| PO BOX 27 | HOTCHKISS | CO | 81419 | N/A | PC | Clean Drinking Water Fund | $1,200 |
| SPIRIT WIND HORSE RESCUE | |||||||
| PO BOX 27 | HOTCHKISS | CO | 81419 | N/A | PC | Horse Sponsorship Program | $10,000 |
| SUMMIT COUNTY ANIMAL CONTROL | |||||||
| PO BOX 5225 | FRISCO | CO | 80443 | N/A | PC | Medical Fund | $1,000 |
| TEE OFF FOR DOGS INC | |||||||
| 24701 SANTA CLARA AVE 5 | DANA POINT | CA | 92629 | N/A | PC | Charitable Event | $1,000 |
| THE DELTA GAMMA ANCHOR CENTER FOR BLIND CHILDREN | |||||||
| 2550 ROSLYN ST | DENVER | CO | 80238 | N/A | PC | Christmas Program | $1,000 |
| THE HUMANE SOCIETY OF BOULDER VALLEY INC | |||||||
| 2323 55TH ST | BOULDER | CO | 80301 | N/A | PC | Medical fund | $1,000 |
| THE HUMANE SOCIETY OF BOULDER VALLEY INC | |||||||
| 2323 55TH ST | BOULDER | CO | 80301 | N/A | PC | Dog Race Program | $15,000 |
| THE HUMANE SOCIETY OF BOULDER VALLEY INC | |||||||
| 2323 55TH ST | BOULDER | CO | 80301 | N/A | PC | Charitable Event | $4,000 |
| THE HUMANE SOCIETY OF BOULDER VALLEY INC | |||||||
| 2323 55TH ST | BOULDER | CO | 80301 | N/A | PC | Charitable Event | $4,000 |
| US FRIENDS OF THE DAVID SHELDRICK WILDLIFE TRUST | |||||||
| 25283 CABOT RD STE 101 | LAGUNA HILLS | CA | 92653 | N/A | PC | ELEPHANT SPONSORSHIP Fund | $2,000 |
| US FRIENDS OF THE DAVID SHELDRICK WILDLIFE TRUST | |||||||
| 25283 CABOT RD STE 101 | LAGUNA HILLS | CA | 92653 | N/A | PC | Elephant SPONSORSHIP Program | $4,000 |
| US FRIENDS OF THE DAVID SHELDRICK WILDLIFE TRUST | |||||||
| 25283 CABOT RD STE 101 | LAGUNA HILLS | CA | 92653 | N/A | PC | the orphans project | $2,000 |
| US FRIENDS OF THE DAVID SHELDRICK WILDLIFE TRUST | |||||||
| 25283 CABOT RD STE 101 | LAGUNA HILLS | CA | 92653 | N/A | PC | Orphaned Elephant Project | $1,000 |
| WAGGYTAIL RESCUE INC | |||||||
| 170 NORFOLK ST APT 10 | NEW YORK | NY | 10002 | N/A | PC | Medical Fund | $2,000 |
| WETLANDS AND WILDLIFE CARE CENTER | |||||||
| 21900 PACIFIC COAST HWY | HUNTINGTN BCH | CA | 92646 | N/A | PC | Brown Pelican Medical Fund | $1,000 |
| WETLANDS AND WILDLIFE CARE CENTER | |||||||
| 21900 PACIFIC COAST HWY | HUNTINGTN BCH | CA | 92646 | N/A | PC | Medical Fund | $2,000 |
| WETLANDS AND WILDLIFE CARE CENTER | |||||||
| 21900 PACIFIC COAST HWY | HUNTINGTN BCH | CA | 92646 | N/A | PC | baby ducks and showers Project | $1,000 |
| WILD BURRO RESCUE AND PRESERVATION PROJECT | |||||||
| 2351 S HWY 395 | OLANCHA | CA | 93549 | N/A | PC | Medical Fund | $4,000 |
| WILD BURRO RESCUE AND PRESERVATION PROJECT | |||||||
| 2351 S HWY 395 | OLANCHA | CA | 93549 | N/A | PC | Medical Fund | $1,000 |
| ZOOH CORNER RABBIT RESCUE | |||||||
| PO BOX 2192 | SAN GABRIEL | CA | 91778 | N/A | PC | Medical Fund | $3,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $306,900 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $442 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,668 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $747 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $2,857 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,857 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | Lee Cynthia | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1330 South Glencoe Street | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $317,500 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Depreciation Schedule DepreciationSchedule
Liquidation Explanation Stmt LiquidationExplanationStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | This statement is submitted to report the distribution of certain assets during the year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions: During the taxable year ending December 31, 2015, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $306,900. This amount represents over 25% of the Foundation's net assets of $278,111 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2015. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XV, Line 3a; each such grant was made solely for the charitable purpose specified therein. | ExplanationTxt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Administrative Fees | $7,500 | $7,500 |
| State or Local Filing Fees | $25 | $25 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Investment Management Services | $87 | $87 | |
| COPYWRITE SERVICES | $500 | $500 | |
| Website Development | $2,000 | $2,000 | |
| WEBSITE HOSTING/SUPPORT | $4,750 | $4,750 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | 990-PF Excise Tax for 2014 | CategoryTxt |
| Amt | $53 | Amt |
Comments