COMPANION ANIMAL PLACEMENT INC: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
COMPANION ANIMAL PLACEMENT INC (EIN 22-3084903)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-06-28
IRS object ID
201621809349100517
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)
Return2016-06-28T18:07:07-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Baker Tilly Virchow Krause LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1One Penn Plaza Suite 3000AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10119ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223084903EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Companion Animal Placement IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMPBusinessNameControlTxt
Phone2012171182PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWENDY K NEUPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2124676700PhoneNum
Signature2016-06-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonThomas SpychalskiPreparerPersonNm
PTINP00002333PTIN
Phone2126976900PhoneNum
Preparation2016-06-28PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$20,702FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$319,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$6InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$6InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$6InterestOnSavingsAdjNetIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$0NetSTCapitalGainAdjNetIncmAmt
Other Income Rev And Expnss$28,891OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$0OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$28,891OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$347,897TotalRevAndExpnssAmt
Total Net Invst Incm$6TotalNetInvstIncmAmt
Total Adj Net Incm$28,897TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$14,050AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss$420,015OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$419,751OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$434,065TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$419,751TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$434,065TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$419,751TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$86,168ExcessRevenueOverExpensesAmt
Net Investment Income$6NetInvestmentIncomeAmt
Adjusted Net Income$28,897AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$106,870CashBOYAmt
Cash EOY$20,702CashEOYAmt
Cash EOYFMV$20,702CashEOYFMVAmt
Total Assets BOY$106,870TotalAssetsBOYAmt
Total Assets EOY$20,702TotalAssetsEOYAmt
Total Assets EOYFMV$20,702TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$106,870UnrestrictedBOYAmt
Unrestricted EOY$20,702UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$106,870TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$20,702TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$106,870TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$20,702TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$106,870TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$86,168ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$20,702SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$20,702TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$411,953AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$70,209NetVlNoncharitableAssetsYr1Amt
Distribution Yr15.867524DistributionYr1Rt
Total Distribution5.867524TotalDistributionRt
Average Distribution5.867524AverageDistributionRt
Net Vl Noncharitable Assets$64,352NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$377,587AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$0NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$377,587AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$419,751QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNJOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (1)PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksROBIN MURPHYIndividualWithBooksNm
Phone2012171182PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line151 CHESTNUT STREETAddressLine1Txt
CityWEEHAWKENCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07087ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
wendy k neu
63 WEST 17TH STREET APT 8ANEW YORK NYNY10011President/SECRETARY/TRUSTE0.10$0$0$0
ROBIN MURPHY
51 CHESTNUT STREETWEEHAWKENNJ07087VICE PRESIDENT/TRUSTEE0.10$0$0$0
CAROL ARRONEO
3 CURACO AVENUETOMS RIVERNJ08753TRUSTEE0.10$0$0$0
PEGGY STEINHILBER
16 PROSPECT STREETLITTLE FERRYNJ07643TRUSTEE0.10$0$0$0
JODI DRUCKENMILLER
611 TYNEBRAE DRIVEFRANKLINTN37064TRUSTEE0.10$0$0$0
MELINDA D'AMICO
540 ROUTE 519 JOHNSONBURG ROADHOPENJ07814TRUSTEE0.10$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1IN 2015, APPROXIMATELY 95 ANIMALS WERE PLACED DIRECTLY INTO ADOPTIVE HOMES. THE NUMBER OF ANIMALS RESCUED, SPAYED, OR NEUTERED IN 2015 WAS ABOUT 200. MOST SERVICES WERE FOR CATS WHICH WERE RETURNED TO EXISTING OUTSIDE COLONIES. IN ADDITION, CAP IS ACTIVELY RESCUING AND TRANSPORTING DOGS ON A REGULAR BASIS. THESE DOGS HAVE SIGNIFICANT HEALTH ISSUES AND ONCE HEALTHY, PLACED INTO HOMES.Description1Txt
Expenses1$419,751Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$65,332AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$65,332TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$65,332AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$980CashDeemedCharitableAmt
Net Vl Noncharitable Assets$64,352NetVlNoncharitableAssetsAmt
Minimum Investment Return$3,218MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

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

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$419,751ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$419,751QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$419,751AdjustedQualifyingDistriAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$3,218CurrentYearAmt
Year1$3,510Year1Amt
Year2$0Year2Amt
Year3$13,378Year3Amt
Total$20,106TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$2,735CurrentYearAmt
Year1$2,984Year1Amt
Year2$0Year2Amt
Year3$11,371Year3Amt
Total$17,090TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$419,751CurrentYearAmt
Year1$411,953Year1Amt
Year2$413,996Year2Amt
Year3$398,105Year3Amt
Total$1,643,805TotalAmt

Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp

FieldValueIRS element (for citing)
Current Year$264CurrentYearAmt
Year1$303Year1Amt
Year2$10,833Year2Amt
Year3$10,626Year3Amt
Total$22,026TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$419,487CurrentYearAmt
Year1$411,650Year1Amt
Year2$403,163Year2Amt
Year3$387,479Year3Amt
Total$1,621,779TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Current Year$20,702CurrentYearAmt
Year1$106,870Year1Amt
Year2$83,934Year2Amt
Year3$281,796Year3Amt
Total$493,302TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Current Year$20,702CurrentYearAmt
Year1$106,870Year1Amt
Year2$83,934Year2Amt
Year3$281,796Year3Amt
Total$493,302TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support TotalSupportGrp

FieldValueIRS element (for citing)
Current Year$347,891CurrentYearAmt
Year1$435,185Year1Amt
Year2$226,954Year2Amt
Year3$680,367Year3Amt
Total$1,690,397TotalAmt

Public Support Type PublicSupportType

FieldValueIRS element (for citing)
Current Year$47,891CurrentYearAmt
Year1$35,185Year1Amt
Year2$26,954Year2Amt
Year3$30,367Year3Amt
Total$140,397TotalAmt

Largest Support From EO LargestSupportFromEOGrp

FieldValueIRS element (for citing)
Current Year$300,000CurrentYearAmt
Year1$400,000Year1Amt
Year2$200,000Year2Amt
Year3$650,000Year3Amt
Total$1,550,000TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

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

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd
Total Grant Or Contri Pd Dur Yr$0TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Rev Part VII ProgramServiceRevPartVIIGrp

FieldValueIRS element (for citing)
DescADOPTION, NEUTERING FEEDesc
Business900099BusinessCd
Related Or Exempt Function Incm$28,891RelatedOrExemptFunctionIncmAmt

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Business900099BusinessCd
Unrelated Business Taxbl Incm$6UnrelatedBusinessTaxblIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$6UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$28,891RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$28,897TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (5 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
1THE ADOPTION AND NEUTERING FEE REVENUE IS DIRECTLY RELATED TO THE
1ORGANIZATION'S ACCOMPLISHMENT OF ITS EXEMPT PURPOSE OF THE PREVENTION
1OF CRUELTY TO ANIMALS AND THE PROVIDING OF FOOD, SHELTER, TRAINING,
1AND VETERINARY SERVICES TO ANIMALS AWAITING ADOPTION. THE REVENUE
1RECEIVED ALLOWS THE ORGANIZATION TO CONTINUE TO PROVIDE SUCH SERVICES.

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

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

Contributor Information ContributorInformationGrp (3 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
THE JOHN AND WENDY NEU FOUNDATION
1120 FIFTH AVENUE SUITE 600NEW YORKNY10011$300,000Yes (X)
ALAN RATNER
217 LOWER LANDSTOWN ROADANNANDALENJ08801$7,000Yes (X)
BENEVITY
31521 GEORGETOWN ROADHUDSONOH44236$12,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTANTSCategoryTxt
Amt$14,050Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
VETERINARY FEES$169,409$0$0$169,409
KENNEL AND BOARDING COSTS$113,482$0$0$113,482
FOSTER CARE$47,514$0$0$47,514
BANK CHARGES$264$0$0$0
FOOD AND SUPPLIES$35,678$0$0$35,678
VETERINARY SUPPLIES$51,873$0$0$51,873
DUES & SUBSCRIPTIONS$168$0$0$168
MISCELLANEOUS$1,627$0$0$1,627

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescADOPTION, NEUTERING FEEDesc
Revenue And Expenses Per Books$28,891RevenueAndExpensesPerBooksAmt
Adjusted Net Income$28,891AdjustedNetIncomeAmt

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