WOODSTOCK FARM ANIMAL SANCTUARY INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- WOODSTOCK FARM ANIMAL SANCTUARY INC (EIN 20-1552990)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-11
- IRS object ID
- 201513159349303026
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-11T15:57:50-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 264101255 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS F LINDGREN CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4236 | AddressLine1Txt |
| City | KINGSTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201552990 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOODSTOCK FARM ANIMAL SANCTUARY | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOOD | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 RESCUE ROAD | AddressLine1Txt |
| City | HIGH FALLS ROAD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12440 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER BROWN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2015-11-11 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS LINDGREN | PreparerPersonNm |
| PTIN | P01226503 | PTIN |
| Phone | 8453381001 | PhoneNum |
| Preparation | 2015-11-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Gross Receipts | $3,273,351 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WOODSTOCKSANCTUARY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Activity Or Mission | WOODSTOCK FARM ANIMAL SANCTUARY IS A 501(C)(3) ORGANIZATION WITH A MISSION TO EDUCATE THE PUBLIC ABOUT THE MISTREATMENT OF ANIMALS IN ANIMAL AGRICULTURE. OUR SHELTER TAKES IN FARMED ANIMALS RESCUED FROM CASES OF ABUSE, NEGLECT AND ABANDONMENT. IT IS A PLACE WHERE CHILDREN AND ADULTS CAN COME FACE TO FACE WITH THE ANIMALS WHO MOST ONLY KNOW AS "DINNER" AND LEARN ABOUT THE DEVASTATING EFFECTS OF MODERN DAY AGRIBUSINESS ON THE ANIMALS, THE ENVIRONMENT AND HUMAN HEALTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 330 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $721,850 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,951,554 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $105,818 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $150,199 | CYProgramServiceRevenueAmt |
| PY Investment Income | $243 | PYInvestmentIncomeAmt |
| CY Investment Income | $303 | CYInvestmentIncomeAmt |
| PY Other Revenue | $114,963 | PYOtherRevenueAmt |
| CY Other Revenue | $118,263 | CYOtherRevenueAmt |
| PY Total Revenue | $942,874 | PYTotalRevenueAmt |
| CY Total Revenue | $3,220,319 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $473,406 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $594,151 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $171,774 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $431,656 | PYOtherExpensesAmt |
| CY Other Expenses | $529,100 | CYOtherExpensesAmt |
| PY Total Expenses | $905,062 | PYTotalExpensesAmt |
| CY Total Expenses | $1,123,251 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $37,812 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,097,068 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,529,674 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,793,526 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $46,828 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,242,602 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,482,846 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,550,924 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WOODSTOCK FARM ANIMAL SANCTUARY IS A 501(C)(3) ORGANIZATION WITH A MISSION TO EDUCATE THE PUBLIC ABOUT THE MISTREATMENT OF ANIMALS IN ANIMAL AGRICULTURE. OUR SHELTER TAKES IN FARMED ANIMALS RESCUED FROM CASES OF ABUSE, NEGLECT AND ABANDONMENT. IT IS A PLACE WHERE CHILDREN AND ADULTS CAN COME FACE TO FACE WITH THE ANIMALS WHO MOST ONLY KNOW AS "DINNER" AND LEARN ABOUT THE DEVASTATING EFFECTS OF MODERN DAY AGRIBUSINESS ON THE ANIMALS, THE ENVIRONMENT AND HUMAN HEALTH. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $588,870 | ExpenseAmt |
| Desc | ANIMAL RESCUE AND CAREGIVING - INCLUDES CAREGIVERS STAFF, VETERINARY VISITS AND SUPPLIES, ONGOING FOOD AND SHELTER FOR OVER 200 FORMERLY NEGLECTED, ABUSED OR ABANDONEDFARM ANIMALS. ALSO INCLUDED IN EXPENSES ARE EFFORTS FOR PERMANENT HOME PLACEMENT, AS WELL AS EMERGENCY EXPENDITURES TO ASSIT IN SMALL AND LARGE-SCALE ANIMAL RESCUE, INCLUDING TRANSPORTATION, VETERINARY CARE AND TEMPORARY HOUSING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $47,029 | ExpenseAmt |
| Desc | EDUCATION AND OUTREACH - TRAINED STAFF TAKE VISITORS ON TOURS OF THE FARM FROM APRIL 1 THROUGH OCTOBER 31, INTERWEAVING INDIVIDUAL RESCUE STORIES WITH THE REALITIES OF BILLIONS OF ANIMALS JUST LIKE THE ONES HERE. FURTHER OUTREACH INCLUDES HOSTING SCHOOL AND COMMUNITY GROUPS, CONDUCTING WORKSHOPS, AND CREATING ELECTRONIC AND PRINTED MEDIA ON THE TOPICS OF FACTORY FARMING, VEGANISM, AND THE ENVIRONMENTAL IMPACT OF MODERN-DAY AGRIBUSINESS. FINALLY, WE ATTEND OUTSIDE CONFERENCES TO SPREAD THIS INFORMATION TO OTHER AREAS OF THE COUNTRY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $45,311 | ExpenseAmt |
| Desc | BED-N-BREAKFAST - THE FACILITY IS AVAILABLE FOR MEMBERS OF THE ORGANIZATION WHO COME TO THE FARM FOR MORE THAN ONE DAY IN ORDER VISIT TO VOLUNTEER ON THE FARM, TO LEARN MORE ABOUT THE ORGANIZATION AND THE ANIMALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $681,210 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PURVI NATARAJAN | PersonNm |
| Phone | 8452475700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 RESCUE ROAD | AddressLine1Txt |
| City | HIGH FALLS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12440 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DAVID CABRERA | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELISSA KATZ | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBIN FLYNN | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR ETHAN J CIMENT | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER BROWN | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $43,717 | $0 | $0 | |
| DOUGLAS ABEL | ||||||
| MANAGING DIR | 40.00 | Yes (X) | $43,716 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $87,433 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $2,951,554 | AllOtherContributionsAmt |
| Total Contributions | $2,951,554 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Total Revenue Column | $150,199 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $150,199 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $150,199 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $303 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $303 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $89,485 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,485 | TotalRevenueColumnAmt |
| Exclusion | $89,485 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $81,810 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $53,032 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,778 | TotalRevenueColumnAmt |
| Exclusion | $28,778 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,220,319 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $150,502 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $118,263 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,433 | TotalAmt |
| Program Services | $30,998 | ProgramServicesAmt |
| Management And General | $44,450 | ManagementAndGeneralAmt |
| Fundraising | $11,985 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,660 | TotalAmt |
| Program Services | $215,222 | ProgramServicesAmt |
| Management And General | $136,185 | ManagementAndGeneralAmt |
| Fundraising | $46,253 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,115 | TotalAmt |
| Program Services | $35,244 | ProgramServicesAmt |
| Management And General | $4,642 | ManagementAndGeneralAmt |
| Fundraising | $13,229 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,943 | TotalAmt |
| Program Services | $32,347 | ProgramServicesAmt |
| Management And General | $16,330 | ManagementAndGeneralAmt |
| Fundraising | $7,266 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,030 | TotalAmt |
| Program Services | $2,922 | ProgramServicesAmt |
| Management And General | $108 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,000 | TotalAmt |
| Management And General | $13,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,267 | TotalAmt |
| Program Services | $1,411 | ProgramServicesAmt |
| Management And General | $676 | ManagementAndGeneralAmt |
| Fundraising | $180 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,129 | TotalAmt |
| Program Services | $8,186 | ProgramServicesAmt |
| Management And General | $1,948 | ManagementAndGeneralAmt |
| Fundraising | $27,995 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,655 | TotalAmt |
| Program Services | $7,965 | ProgramServicesAmt |
| Management And General | $14,062 | ManagementAndGeneralAmt |
| Fundraising | $24,628 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,059 | TotalAmt |
| Program Services | $43,789 | ProgramServicesAmt |
| Management And General | $17,078 | ManagementAndGeneralAmt |
| Fundraising | $1,192 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,876 | TotalAmt |
| Program Services | $3,929 | ProgramServicesAmt |
| Management And General | $71 | ManagementAndGeneralAmt |
| Fundraising | $3,876 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,962 | TotalAmt |
| Program Services | $1,962 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,086 | TotalAmt |
| Program Services | $45,918 | ProgramServicesAmt |
| Management And General | $4,168 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,060 | TotalAmt |
| Program Services | $9,480 | ProgramServicesAmt |
| Management And General | $1,580 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| VETERINARY AND MEDICAL | $85,741 | $85,741 | ||
| ANIMAL FEED AND SUPPLIES | $78,434 | $78,434 | ||
| MISCELLANEOUS | $26,666 | $14,818 | $10,787 | $1,061 |
| BANK AND MERCHANT FEES | $21,562 | $4,482 | $3,892 | $13,188 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,573 | TotalAmt |
| Program Services | $58,362 | ProgramServicesAmt |
| Management And General | $1,290 | ManagementAndGeneralAmt |
| Fundraising | $20,921 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,123,251 | TotalAmt |
| Program Services | $681,210 | ProgramServicesAmt |
| Management And General | $270,267 | ManagementAndGeneralAmt |
| Fundraising | $171,774 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,869 | BOYAmt |
| EOY | $85,188 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,935 | BOYAmt |
| EOY | $275,027 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,103 | BOYAmt |
| EOY | $10,781 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,838 | BOYAmt |
| EOY | $6,335 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,955 | BOYAmt |
| EOY | $12,098 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,643,790 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $263,133 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,059,974 | BOYAmt |
| EOY | $4,380,657 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $23,440 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,529,674 | BOYAmt |
| EOY | $4,793,526 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,147 | BOYAmt |
| EOY | $149,914 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,681 | BOYAmt |
| EOY | $275 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,092,413 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,828 | BOYAmt |
| EOY | $1,242,602 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,405,275 | BOYAmt |
| EOY | $3,533,134 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,571 | BOYAmt |
| EOY | $17,790 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,482,846 | BOYAmt |
| EOY | $3,550,924 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,529,674 | BOYAmt |
| EOY | $4,793,526 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,097,068 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$28,990 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $880,143 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $790,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $872,447 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $721,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,951,554 | CurrentTaxYearAmt |
| Total | $6,216,157 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $29,194 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,818 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,502 | CurrentTaxYearAmt |
| Total | $328,646 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $72,418 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,597 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $162,147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $171,295 | CurrentTaxYearAmt |
| Total | $485,457 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $880,143 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $891,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $995,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $989,815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,273,351 | CurrentTaxYearAmt |
| Total | $7,030,260 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,030,260 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $297 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $725 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $219 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $243 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $303 | CurrentTaxYearAmt |
| Total | $1,787 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $297 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $725 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $219 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $243 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $303 | CurrentTaxYearAmt |
| Total | $1,787 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $880,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $892,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $995,395 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $990,058 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,273,654 | CurrentTaxYearAmt |
| Total | $7,032,047 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99970 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,272,765 | OtherCostOrOtherBasisAmt |
| Book Value | $1,272,765 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,220,233 | OtherCostOrOtherBasisAmt |
| Depreciation | $158,791 | DepreciationAmt |
| Book Value | $3,061,442 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,334,207 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,220,319 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $3,220,319 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,220,319 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,123,251 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,123,251 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,123,251 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | THANKSLIVING | Event1Nm |
| Gross Receipts Event1 | $55,889 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $55,889 | GrossRevenueEvent1Amt |
| Event2 | JAMBOREE | Event2Nm |
| Gross Receipts Event2 | $26,521 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $26,521 | GrossRevenueEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $6,150 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $6,150 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $88,560 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $88,560 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $88,560 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| JENNIFER BROWN | |||
| FOUNDER/ED | $15,000 | RENT | false |
| DOUGLAS ABEL | |||
| FOUNDER/MD | $15,000 | RENT | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | WOODSTOCK FARM ANIMAL SANCTUARY IS A 501(C)(3) ORGANIZATION WITH A MISSION TO EDUCATE THE PUBLIC ABOUT THE MISTREATMENT OF ANIMALS IN ANIMAL AGRICULTURE. OUR SHELTER TAKES IN FARMED ANIMALS RESCUED FROM CASES OF ABUSE, NEGLECT AND ABANDONMENT. IT IS A PLACE WHERE CHILDREN AND ADULTS CAN COME FACE TO FACE WITH THE ANIMALS WHO MOST ONLY KNOW AS "DINNER" AND LEARN ABOUT THE DEVASTATING EFFECTS OF MODERN DAY AGRIBUSINESS ON THE ANIMALS, THE ENVIRONMENT AND HUMAN HEALTH. |
| FORM 990, PAGE 6, PART VI, LINE 2 | JENNIFER BROWN DOUGLAS ABEL EXECUTIVE DI MANAGING DIR HUSBAND/WIFE |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS PROVIDED ELECTRONICALLY TO THE BOARD MEMBERS PRIOR TO FILING |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTORS SALARY. IN ADDITION, BOARD MEMBERS MAY DO RESEARCH REGARDING COMPERABLE SALARIES |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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