PINOLA CONSERVANCY: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PINOLA CONSERVANCY (EIN 47-2938744)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-04
- IRS object ID
- 201632179349100813
- 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
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-04T16:34:01-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721396621 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 OLIVE STREET | AddressLine1Txt |
| City | SHREVEPORT | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472938744 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PINOLA CONSERVANCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PINO | BusinessNameControlTxt |
| Phone | 3187977900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 KAY LANE | AddressLine1Txt |
| City | SHREVEPORT | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71115 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL DICKSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3187977900 | PhoneNum |
| Signature | 2016-07-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID OLIVER | PreparerPersonNm |
| PTIN | P00161211 | PTIN |
| Phone | 3182222222 | PhoneNum |
| Preparation | 2016-07-27 | PreparationDt |
| 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) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $572,856 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,168,000 | ContriRcvdRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $11,340 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $11,340 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $1,179,340 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $11,340 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $220,243 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $33,036 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $187,207 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $3,887 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $583 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $3,304 | LegalFeesDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $52,091 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $7,813 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $44,278 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $4,142 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $622 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $3,520 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $29,722 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $29,722 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $21,449 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $3,218 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $18,231 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $277,327 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $42,039 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $235,288 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $608,861 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $117,033 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $491,828 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $608,861 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $117,033 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $491,828 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $570,479 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash EOY | $4,309 | CashEOYAmt |
| Cash EOYFMV | $4,309 | CashEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $598,269 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $29,722 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $0 | LandBOYAmt |
| Land EOY | $568,547 | LandEOYAmt |
| Land EOYFMV | $568,547 | LandEOYFMVAmt |
| Total Assets BOY | $0 | TotalAssetsBOYAmt |
| Total Assets EOY | $572,856 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $572,856 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $2,377 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,377 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $0 | RetainedEarningBOYAmt |
| Retained Earning EOY | $570,479 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $0 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $570,479 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $0 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $572,856 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $0 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $570,479 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $570,479 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $570,479 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | LA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.PINOLA.NET | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3187977900 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 KAY LANE | AddressLine1Txt |
| City | SHREVEPORT | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| PAUL M DICKSON | ||||||||
| P O BOX 51367 | SHREVEPORT | LA | 71135 | PRESIDENT/TREASURER | 10.00 | $0 | $0 | $0 |
| BEVERLY R DICKSON | ||||||||
| P O BOX 51367 | SHREVEPORT | LA | 71135 | VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| JACOB A DICKSON | ||||||||
| P O BOX 51367 | SHREVEPORT | LA | 71135 | SECRETARY | 2.00 | $0 | $0 | $0 |
| PAUL M DICKSON JR | ||||||||
| P O BOX 51367 | SHREVEPORT | LA | 71135 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| RUSSELL R DICKSON | ||||||||
| P O BOX 51367 | SHREVEPORT | LA | 71135 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| 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 |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $5,048 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $5,048 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $5,048 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $76 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,972 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $249 | 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 | $491,828 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $598,269 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $1,090,097 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,090,097 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2016-05-26 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,090,097 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $1,090,097 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,090,097 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $1,090,097 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $283,920 | CurrentYearAmt |
| Total | $283,920 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $279,612 | CurrentYearAmt |
| Total | $279,612 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SALE OF BIRDS TO ZOOS | Desc |
| Business | 900099 | BusinessCd |
| Related Or Exempt Function Incm | $11,340 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $11,340 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $11,340 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1A | LineNumberTxt |
| Relationship Statement | SALES OF BIRDS TO ZOOS | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | PAUL DICKSON | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 KAY LANE | AddressLine1Txt |
| City | SHREVEPORT | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $1,168,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (38 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|
| BIRD (KURT LANDIG) | 2015-02-24 | $525 | SL | 7.000000000000 | $63 | $0 | $63 |
| BIRD (SCOTT OBRIEN) | 2015-02-24 | $622 | SL | 7.000000000000 | $74 | $0 | $74 |
| BIRD 1.1 MAGPIE ROBIN (DUY VU) | 2015-04-17 | $1,600 | SL | 7.000000000000 | $152 | $0 | $152 |
| 5.5 PACIFIC EIDER, 1.2 WHITE WINGED SCOTER (PETER CURRO) | 2015-04-21 | $7,400 | SL | 7.000000000000 | $705 | $0 | $705 |
| BIRD RUBY THROAT (CHOI HUNG WONG) | 2015-04-22 | $800 | SL | 7.000000000000 | $76 | $0 | $76 |
| BIRD (THE FEATHERED WAGON) | 2015-04-27 | $12,950 | SL | 7.000000000000 | $1,233 | $0 | $1,233 |
| BIRD FEMALE MAGPIE ROBIN (HAO NGUYEN) | 2015-05-26 | $650 | SL | 7.000000000000 | $54 | $0 | $54 |
| BIRD (LUDGER BREMEHR) | 2015-06-03 | $11,382 | SL | 7.000000000000 | $949 | $0 | $949 |
| BIRD (LUDGER BREMEHR) | 2015-07-20 | $17,612 | SL | 7.000000000000 | $1,048 | $0 | $1,048 |
| BIRD (AVIAN PACIFIC) | 2015-08-10 | $660 | SL | 7.000000000000 | $39 | $0 | $39 |
| BIRD (LUDGER BREMEHR) | 2015-08-18 | $12,468 | SL | 7.000000000000 | $594 | $0 | $594 |
| BIRD (LUDGER BREMEHR) | 2015-11-17 | $4,257 | SL | 7.000000000000 | $51 | $0 | $51 |
| BIRD (MALCOLM DAVIS) | 2015-12-10 | $4,650 | SL | 7.000000000000 | $55 | $0 | $55 |
| BIRD (THE FEATHERED WAGON) | 2015-12-29 | $6,153 | SL | 7.000000000000 | $0 | $0 | $0 |
| BIRD (AVIAN PACIFIC) | 2015-12-30 | $4,255 | SL | 7.000000000000 | $0 | $0 | $0 |
| BIRD | 2015-04-14 | $3,587 | SL | 7.000000000000 | $384 | $0 | $384 |
| BIRD | 2015-06-12 | $3,270 | SL | 7.000000000000 | $273 | $0 | $273 |
| BIRD | 2015-08-14 | $1,020 | SL | 7.000000000000 | $61 | $0 | $61 |
| BIRD | 2015-11-16 | $3,810 | SL | 7.000000000000 | $45 | $0 | $45 |
| BIRD | 2015-12-14 | $575 | SL | 7.000000000000 | $7 | $0 | $7 |
| AVIARY LANDSCAPE- FIELDSTONE, BOULDERS,ROCK, GRASS | 2015-02-24 | $117,130 | SL | 15.000000000000 | $6,507 | $0 | $6,507 |
| AVIARY LANDSCAPE- WIRE ON CEILINGS, INTERIOR WALLS, ROCK WALLS | 2015-02-24 | $48,484 | SL | 15.000000000000 | $2,694 | $0 | $2,694 |
| AVIARY LANDSCAPE- GUNITE POOLS AND EQUIPMENT | 2015-02-24 | $77,874 | SL | 15.000000000000 | $4,326 | $0 | $4,326 |
| PLANTS FOR BIRD AVIARY | 2015-02-24 | $27,239 | SL | 15.000000000000 | $1,513 | $0 | $1,513 |
| PLANTS FOR GUEST HOUSE | 2015-02-24 | $5,066 | SL | 15.000000000000 | $281 | $0 | $281 |
| HOT MIX OVERLAY BIRD AVIARY AND GUES HOUSE AND CHANNEL DRAINS | 2015-02-24 | $54,145 | SL | 15.000000000000 | $3,008 | $0 | $3,008 |
| 8 CAST IRON GRATE | 2015-02-24 | $1,439 | SL | 15.000000000000 | $80 | $0 | $80 |
| AVIARY -POOL | 2015-06-09 | $40,318 | SL | 15.000000000000 | $1,568 | $0 | $1,568 |
| GLASS FOR POOL IN AVIARY | 2015-06-09 | $2,862 | SL | 15.000000000000 | $111 | $0 | $111 |
| AVIARY IRRIGATION | 2015-06-09 | $10,634 | SL | 15.000000000000 | $414 | $0 | $414 |
| AVAIRY LANDSCAPE | 2015-06-09 | $18,630 | SL | 15.000000000000 | $725 | $0 | $725 |
| AVIARY LANDSCAPE - BERMUDA SOD | 2015-06-19 | $4,569 | SL | 15.000000000000 | $152 | $0 | $152 |
| AVIARY LANDSCAPE PONDS | 2015-07-02 | $36,724 | SL | 15.000000000000 | $1,224 | $0 | $1,224 |
| AVIARY LANDSCAPE | 2015-08-03 | $9,166 | SL | 15.000000000000 | $255 | $0 | $255 |
| AVIARY LANDSCAPE IRRIGATION | 2015-08-21 | $15,029 | SL | 15.000000000000 | $334 | $0 | $334 |
| AVIARY CAGE IMPROVEMENTS | 2015-10-20 | $2,444 | SL | 15.000000000000 | $27 | $0 | $27 |
| AVAIRY IRRIGATION | 2015-11-04 | $13,588 | SL | 15.000000000000 | $151 | $0 | $151 |
| AVIARY LANDSCAPE | 2015-06-19 | $14,682 | SL | 15.000000000000 | $489 | $0 | $489 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (38 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| BIRD (KURT LANDIG) | $525 | $63 | $462 | $462 |
| BIRD (SCOTT OBRIEN) | $622 | $74 | $548 | $548 |
| BIRD 1.1 MAGPIE ROBIN (DUY VU) | $1,600 | $152 | $1,448 | $1,448 |
| 5.5 PACIFIC EIDER, 1.2 WHITE WINGED SCOTER (PETER CURRO) | $7,400 | $705 | $6,695 | $6,695 |
| BIRD RUBY THROAT (CHOI HUNG WONG) | $800 | $76 | $724 | $724 |
| BIRD (THE FEATHERED WAGON) | $12,950 | $1,233 | $11,717 | $11,717 |
| BIRD FEMALE MAGPIE ROBIN (HAO NGUYEN) | $650 | $54 | $596 | $596 |
| BIRD (LUDGER BREMEHR) | $11,382 | $949 | $10,433 | $10,433 |
| BIRD (LUDGER BREMEHR) | $17,612 | $1,048 | $16,564 | $16,564 |
| BIRD (AVIAN PACIFIC) | $660 | $39 | $621 | $621 |
| BIRD (LUDGER BREMEHR) | $12,468 | $594 | $11,874 | $11,874 |
| BIRD (LUDGER BREMEHR) | $4,257 | $51 | $4,206 | $4,206 |
| BIRD (MALCOLM DAVIS) | $4,650 | $55 | $4,595 | $4,595 |
| BIRD (THE FEATHERED WAGON) | $6,153 | $0 | $6,153 | $6,153 |
| BIRD (AVIAN PACIFIC) | $4,255 | $0 | $4,255 | $4,255 |
| BIRD | $3,587 | $384 | $3,203 | $3,203 |
| BIRD | $3,270 | $273 | $2,997 | $2,997 |
| BIRD | $1,020 | $61 | $959 | $959 |
| BIRD | $3,810 | $45 | $3,765 | $3,765 |
| BIRD | $575 | $7 | $568 | $568 |
| AVIARY LANDSCAPE- FIELDSTONE, BOULDERS,ROCK, GRASS | $117,130 | $6,507 | $110,623 | $110,623 |
| AVIARY LANDSCAPE- WIRE ON CEILINGS, INTERIOR WALLS, ROCK WALLS | $48,484 | $2,694 | $45,790 | $45,790 |
| AVIARY LANDSCAPE- GUNITE POOLS AND EQUIPMENT | $77,874 | $4,326 | $73,548 | $73,548 |
| PLANTS FOR BIRD AVIARY | $27,239 | $1,513 | $25,726 | $25,726 |
| PLANTS FOR GUEST HOUSE | $5,066 | $281 | $4,785 | $4,785 |
| HOT MIX OVERLAY BIRD AVIARY AND GUES HOUSE AND CHANNEL DRAINS | $54,145 | $3,008 | $51,137 | $51,137 |
| 8 CAST IRON GRATE | $1,439 | $80 | $1,359 | $1,359 |
| AVIARY -POOL | $40,318 | $1,568 | $38,750 | $38,750 |
| GLASS FOR POOL IN AVIARY | $2,862 | $111 | $2,751 | $2,751 |
| AVIARY IRRIGATION | $10,634 | $414 | $10,220 | $10,220 |
| AVAIRY LANDSCAPE | $18,630 | $725 | $17,905 | $17,905 |
| AVIARY LANDSCAPE - BERMUDA SOD | $4,569 | $152 | $4,417 | $4,417 |
| AVIARY LANDSCAPE PONDS | $36,724 | $1,224 | $35,500 | $35,500 |
| AVIARY LANDSCAPE | $9,166 | $255 | $8,911 | $8,911 |
| AVIARY LANDSCAPE IRRIGATION | $15,029 | $334 | $14,695 | $14,695 |
| AVIARY CAGE IMPROVEMENTS | $2,444 | $27 | $2,417 | $2,417 |
| AVAIRY IRRIGATION | $13,588 | $151 | $13,437 | $13,437 |
| AVIARY LANDSCAPE | $14,682 | $489 | $14,193 | $14,193 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $3,887 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $583 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $3,304 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| EDUCATIONAL OUTREACH | $38,096 | $0 | $5,714 | $32,382 |
| ANIMAL FEED | $87,589 | $0 | $13,139 | $74,450 |
| REPAIRS AND MAINTENANCE | $126,780 | $0 | $19,017 | $107,763 |
| SMALL EQUIPMENT AND SUPPLIES | $4,502 | $0 | $675 | $3,827 |
| BANK FEES | $290 | $0 | $290 | $0 |
| FREIGHT AND SHIPPING | $8,885 | $0 | $1,333 | $7,552 |
| FUEL | $3,282 | $0 | $492 | $2,790 |
| INSURANCE | $7,374 | $0 | $1,106 | $6,268 |
| LICENSE | $28 | $0 | $28 | $0 |
| OFFICE SUPPLIES | $301 | $0 | $45 | $256 |
| SUBSCRIPTIONS AND DUES | $200 | $0 | $200 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SALE OF BIRDS TO ZOOS | Desc |
| Revenue And Expenses Per Books | $11,340 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $11,340 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| CUSTOM HIRE | $2,343 | $0 | $351 | $1,992 |
| VETERINARY | $49,748 | $0 | $7,462 | $42,286 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL DICKSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 KAY LANE | AddressLine1Txt |
| City | SHREVEPORT | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71115 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROPERTY TAXES | CategoryTxt |
| Amt | $4,142 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $622 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $3,520 | DisbursementsCharitablePrpsAmt |
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