WAGS AND MENACE MAKE A DIFFERENCE FOUNDATION: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- WAGS AND MENACE MAKE A DIFFERENCE FOUNDATION (EIN 46-2447133)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-07-29
- IRS object ID
- 201532109349100718
- 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
- Form 990-PF
- Schedule B
- Depreciation Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-07-29T12:40:50-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-01-01 | 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 |
| Address Line2 | Suite 123 | AddressLine2Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | cynthia lee | PersonNm |
| Person Title | president | PersonTitleTxt |
| Phone | 8008391754 | PhoneNum |
| Signature | 2015-07-11 | 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 | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $278,110 | 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 | $271,736 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $73 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $73 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $5,265 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $4,370 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$2,393 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $248,077 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,174 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $274,681 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $5,617 | TotalNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $11,272 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $300 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $10,972 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $11,272 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $300 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $10,972 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $242,345 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $242,345 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $253,617 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $300 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $253,317 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $21,064 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $5,317 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $3,481 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,329 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,329 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $84,962 | USGovernmentObligationsBOYAmt |
| Corporate Stock BOY | $104,065 | CorporateStockBOYAmt |
| Corporate Stock EOY | $271,686 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $274,781 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $61,443 | CorporateBondsBOYAmt |
| Total Assets BOY | $253,951 | TotalAssetsBOYAmt |
| Total Assets EOY | $275,015 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $278,110 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $253,951 | RetainedEarningBOYAmt |
| Retained Earning EOY | $275,015 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $253,951 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $275,015 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $253,951 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $275,015 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $253,951 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $21,064 | ExcessRevenueOverExpensesAmt |
| Subtotal | $275,015 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $275,015 | 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 | $248,077 | GrossSalesPriceAmt |
| Cost Or Other Basis | $246,903 | CostOrOtherBasisAmt |
| Gain Or Loss | $1,174 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $1,174 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,174 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $7,787 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $27,502 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.283143 | DistributionYr1Rt |
| Total Distribution | 0.283143 | TotalDistributionRt |
| Average Distribution | 0.283143 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $104,101 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $29,475 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $53 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $29,528 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $253,317 | 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 | $53 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $53 | SubtotalAmt |
| Tax Based On Investment Income | $53 | TaxBasedOnInvestmentIncomeAmt |
| Applied To Es Tax | $53 | AppliedToEsTaxAmt |
| Total Payments And Credits | $53 | 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 |
| 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 | $77,387 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $28,299 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $105,686 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $105,686 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,585 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $104,101 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $5,205 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $5,205 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $53 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $53 | TotalTaxAmt |
| Distributable Before Adj | $5,152 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $5,152 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $5,152 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $253,317 | 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 | $253,317 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $53 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $253,264 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $5,152 | DistributableAsAdjustedAmt |
| Prior Year1 | 2012 | PriorYear1Yr |
| Prior Year2 | 2011 | PriorYear2Yr |
| Prior Year3 | 2010 | PriorYear3Yr |
| Excess Distribution Cyov Yr1 | $6,736 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $6,736 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $253,317 | QualifyingDistributionsAmt |
| Applied To Current Year | $5,152 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $248,165 | RemainingDistriFromCorpusAmt |
| Total Corpus | $254,901 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $254,901 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $6,736 | ExcessFromYear1Amt |
| Excess From Current Year | $248,165 | 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 (75 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AMAZING AUSSIES LETHAL WHITE RESCUE OF ARIZONA | |||||||
| PO BOX 26501 | SCOTTSDALE | AZ | 85255 | N/A | PC | Medical Fund | $1,000 |
| AMAZING AUSSIES LETHAL WHITE RESCUE OF ARIZONA | |||||||
| PO BOX 26501 | SCOTTSDALE | AZ | 85255 | N/A | PC | Medical Fund | $1,000 |
| ANIMAL HAVEN INC | |||||||
| 251 CENTRE ST | NEW YORK | NY | 10013 | N/A | PC | Medical Fund | $2,000 |
| ANIMAL HUMANE ASSOCIATION OF NEW MEXICO INC | |||||||
| 615 VIRGINIA ST SE | ALBUQUERQUE | NM | 87108 | N/A | PC | Medical Fund | $1,000 |
| ANIMAL HUMANE ASSOCIATION OF NEW MEXICO INC | |||||||
| 615 VIRGINIA ST SE | ALBUQUERQUE | NM | 87108 | N/A | PC | Medical Fund | $1,000 |
| BRAMBLEY HEDGE RABBIT RESCUE INC | |||||||
| 6001 E SURREY AVE | SCOTTSDALE | AZ | 85254 | N/A | PC | Medical Fund | $2,000 |
| BRAMBLEY HEDGE RABBIT RESCUE INC | |||||||
| 6001 E SURREY AVE | SCOTTSDALE | AZ | 85254 | N/A | PC | Medical Fund | $2,000 |
| CALIFORNIA COASTAL HORSE RESCUE | |||||||
| PO BOX 1646 | OAK VIEW | CA | 93022 | N/A | PC | Medical Fund | $1,000 |
| CITY OF IDAHO FALLS - ANIMAL SHELTER | |||||||
| 2450 HEMMERT AVE | IDAHO FALLS | ID | 83401 | N/A | PC | Medical Fund | $1,000 |
| CITY OF IDAHO FALLS - ANIMAL SHELTER | |||||||
| 2450 HEMMERT AVE | IDAHO FALLS | ID | 83401 | N/A | PC | Medical Fund | $1,000 |
| COLORADO ANIMAL RESCUE INC A NONPROFIT CORPORATION | |||||||
| 2801 COUNTY RD 114 | GLENWOOD SPGS | CO | 81601 | 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 | $1,000 |
| COLORADO HORSE RESCUE | |||||||
| 10386 N 65TH ST | LONGMONT | CO | 80503 | N/A | PC | Medical Fund | $3,000 |
| 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 | $3,000 |
| CRESCENT CITY MARINE MAMMAL REHABILITATION CENTER | |||||||
| 424 HOWE DR | CRESCENT CITY | CA | 95531 | N/A | PC | Seal Sponsorship Program | $1,200 |
| CRESCENT CITY MARINE MAMMAL REHABILITATION CENTER | |||||||
| 424 HOWE DR | CRESCENT CITY | CA | 95531 | N/A | PC | seal sponsorship Program | $600 |
| CRESCENT CITY MARINE MAMMAL REHABILITATION CENTER | |||||||
| 424 HOWE DR | CRESCENT CITY | CA | 95531 | N/A | PC | Seal Sponsorship Program | $600 |
| CRESCENT CITY MARINE MAMMAL REHABILITATION CENTER | |||||||
| 424 HOWE DR | CRESCENT CITY | CA | 95531 | N/A | PC | Charitable Event | $700 |
| CRESCENT CITY MARINE MAMMAL REHABILITATION CENTER | |||||||
| 424 HOWE DR | CRESCENT CITY | CA | 95531 | N/A | PC | Charitable Event | $700 |
| CRESCENT CITY MARINE MAMMAL REHABILITATION CENTER | |||||||
| 424 HOWE DR | CRESCENT CITY | CA | 95531 | N/A | PC | sponsorship of six seals | $3,600 |
| DANBURY ANIMAL WELFARE SOCIETY INC | |||||||
| 147 GRASSY PLAIN ST | BETHEL | CT | 06801 | N/A | PC | Medical Fund | $1,000 |
| DANBURY ANIMAL WELFARE SOCIETY INC | |||||||
| 147 GRASSY PLAIN ST | BETHEL | CT | 06801 | N/A | PC | Medical Fund | $1,000 |
| DENVER DUMB FRIENDS LEAGUE | |||||||
| 2080 S QUEBEC ST | DENVER | CO | 80231 | N/A | PC | Charitable Event | $11,000 |
| DOGS DESERVE BETTER INC | |||||||
| 1915 MOONLIGHT RD | SMITHFIELD | VA | 23430 | N/A | PC | Sponsorship of two dogs | $1,000 |
| FRIENDS OF THE SEA LION INC | |||||||
| 20612 LAGUNA CANYON RD | LAGUNA BEACH | CA | 92651 | N/A | PC | emergency medical support fund | $6,400 |
| FRIENDS OF THE SEA LION INC | |||||||
| 20612 LAGUNA CANYON RD | LAGUNA BEACH | CA | 92651 | N/A | PC | sponsorship of six seals | $3,600 |
| GARFIELD COUNTY ANIMAL WELFARE FOUNDATION INC | |||||||
| PO BOX 1375 | RIFLE | CO | 81650 | N/A | PC | Medical Fund | $6,000 |
| GARFIELD COUNTY ANIMAL WELFARE FOUNDATION INC | |||||||
| PO BOX 1375 | RIFLE | CO | 81650 | N/A | PC | Medical Fund | $2,000 |
| 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 | Charitable Event | $1,000 |
| GARFIELD COUNTY ANIMAL WELFARE FOUNDATION INC | |||||||
| PO BOX 1375 | RIFLE | CO | 81650 | N/A | PC | to purchase emergency life-saving medical equipment | $15,500 |
| GOOD SAMARITAN PET ADOPTION CENTER | |||||||
| PO BOX 202005 | DENVER | CO | 80220 | N/A | PC | Medical Fund | $1,000 |
| GOOD SAMARITAN PET ADOPTION CENTER | |||||||
| PO BOX 202005 | DENVER | CO | 80220 | N/A | PC | Medical Fund | $1,000 |
| GUNNISON VALLEY ANIMAL WELFARE LEAGUE INC | |||||||
| PO BOX 1834 | GUNNISON | CO | 81230 | N/A | PC | Medical Fund | $1,000 |
| GUNNISON VALLEY ANIMAL WELFARE LEAGUE INC | |||||||
| PO BOX 1834 | GUNNISON | CO | 81230 | N/A | PC | Medical Fund | $1,000 |
| 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 | Medical Fund | $1,000 |
| HUMANE SOCIETY OF MOFFAT COUNTY | |||||||
| PO BOX 1587 | CRAIG | CO | 81626 | N/A | PC | Medical Fund | $1,000 |
| LARIMER HUMANE SOCIETY | |||||||
| 5137 S COLLEGE AVE | FORT COLLINS | CO | 80525 | N/A | PC | Camper fees, Sponsorship of the Pet Calendar, Team Wags and Menace registration, and medical fund | $4,100 |
| LUCKY DOG RESCUE INC | |||||||
| 4401 MARK DABLING BLVD | COLORADO SPRINGS | CO | 80907 | N/A | PC | Medical Fund | $2,000 |
| MARINE MAMMAL CENTER | |||||||
| 2000 BUNKER RD FORT CRONKHITE | SAUSALITO | CA | 94965 | N/A | PC | emergency medical support | $5,000 |
| MOUNTAIN PET RESCUE | |||||||
| PO BOX 1841 | WINTER PARK | CO | 80482 | N/A | PC | Medical Fund | $12,000 |
| NEVADA HUMANE SOCIETY INC | |||||||
| 2825 LONGLEY LN STE B | RENO | NV | 89502 | N/A | PC | Medical Fund | $1,000 |
| NEVADA HUMANE SOCIETY INC | |||||||
| 2825 LONGLEY LN STE B | RENO | NV | 89502 | N/A | PC | Medical Fund | $1,000 |
| 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 | $1,000 |
| RED DESERT HUMANE SOCIETY INC | |||||||
| 310 YELLOWSTONE RD | ROCK SPRINGS | WY | 82901 | N/A | PC | Medical Fund | $1,000 |
| RIDGEFIELD OPERATION FOR ANIMAL | |||||||
| 45 S ST | RIDGEFIELD | CT | 06877 | N/A | PC | Medical Fund | $1,000 |
| RIDGEFIELD OPERATION FOR ANIMAL | |||||||
| 45 S ST | RIDGEFIELD | CT | 06877 | N/A | PC | Medical Fund | $1,000 |
| SECOND CHANCE HUMANE SOCIETY INC | |||||||
| PO BOX 2096 | RIDGWAY | CO | 81432 | N/A | PC | Medical Fund | $2,000 |
| SECOND CHANCE HUMANE SOCIETY INC | |||||||
| PO BOX 2096 | RIDGWAY | CO | 81432 | N/A | PC | Medical Fund | $1,000 |
| SECOND CHANCE HUMANE SOCIETY INC | |||||||
| PO BOX 2096 | RIDGWAY | CO | 81432 | N/A | PC | Medical Equipment Incidentals Project | $4,000 |
| SECOND CHANCE HUMANE SOCIETY INC | |||||||
| PO BOX 2096 | RIDGWAY | CO | 81432 | N/A | PC | To purchase new life-saving emergency medical equipment | $16,145 |
| 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 | Adoption Fund of four Wild Cremello Horses | $6,000 |
| SPIRIT WIND HORSE RESCUE | |||||||
| PO BOX 27 | HOTCHKISS | CO | 81419 | N/A | PC | Construction of a barn for the family of creams, materials for building a fence, and labor costs for building the fence | $7,000 |
| SPIRIT WIND HORSE RESCUE | |||||||
| PO BOX 27 | HOTCHKISS | CO | 81419 | N/A | PC | Support for seven horses | $7,000 |
| 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 | to purchase Christmas gifts/musical instruments | $1,000 |
| THE HUMANE SOCIETY OF BOULDER VALLEY INC | |||||||
| 2323 55TH ST | BOULDER | CO | 80301 | N/A | PC | to purchase the iPad Prize Pack | $700 |
| THE HUMANE SOCIETY OF BOULDER VALLEY INC | |||||||
| 2323 55TH ST | BOULDER | CO | 80301 | N/A | PC | Wags and Menace Homeless Shelter Day Project | $10,000 |
| THE HUMANE SOCIETY OF BOULDER VALLEY INC | |||||||
| 2323 55TH ST | BOULDER | CO | 80301 | N/A | PC | Charitable Event | $15,000 |
| THE HUMANE SOCIETY OF BOULDER VALLEY INC | |||||||
| 2323 55TH ST | BOULDER | CO | 80301 | N/A | PC | "Putting on a Leash" event, support of the quilt, and medical fund | $7,000 |
| US FRIENDS OF THE DAVID SHELDRICK WILDLIFE TRUST | |||||||
| 201 N ILLINOIS ST 16TH FL S TOW | INDIANAPOLIS | IN | 46204 | N/A | PC | sponsorship of two baby elephants | $2,000 |
| UPPER RIO GRANDE ANIMAL SOCIETY | |||||||
| PO BOX 369 | MONTE VISTA | CO | 81144 | N/A | PC | Medical Fund | $1,000 |
| WAGGYTAIL RESCUE INC | |||||||
| 170 NORFOLK ST APT 10 | NEW YORK | NY | 10002 | N/A | PC | Medical Fund | $1,000 |
| WAGGYTAIL RESCUE INC | |||||||
| 170 NORFOLK ST APT 10 | NEW YORK | NY | 10002 | N/A | PC | Medical Fund | $1,000 |
| WETLANDS AND WILDLIFE CARE CENTER | |||||||
| 21900 PACIFIC COAST HWY | HUNTINGTN BCH | CA | 92646 | N/A | PC | Brown Pelican medical Program | $1,000 |
| WETLANDS AND WILDLIFE CARE CENTER | |||||||
| 21900 PACIFIC COAST HWY | HUNTINGTN BCH | CA | 92646 | N/A | PC | Baby Ducks and Animals Baby Shower Project | $1,000 |
| WILD BURRO RESCUE AND PRESERVATION PROJECT | |||||||
| 2351 S HWY 395 | OLANCHA | CA | 93549 | N/A | PC | Medical Fund | $3,000 |
| WILD BURRO RESCUE AND PRESERVATION PROJECT | |||||||
| 2351 S HWY 395 | OLANCHA | CA | 93549 | N/A | PC | Medical Fund | $1,000 |
| WILD BURRO RESCUE AND PRESERVATION PROJECT | |||||||
| 2351 S HWY 395 | OLANCHA | CA | 93549 | N/A | PC | to purchase emergency hay supplies | $4,000 |
| ZOOH CORNER RABBIT RESCUE | |||||||
| PO BOX 2192 | SAN GABRIEL | CA | 91778 | N/A | PC | Medical Fund | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $242,345 | 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 | $73 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $5,265 | 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 | -$2,393 | 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 | $2,945 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,945 | 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 | $271,686 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | PRUDENTIAL SHORT DURATION HIGH YIELD FU ISD, 4500 sh. | $71,415 | 2014-12-12 |
| 1 | ALLIANCEBERNSTEIN INTERMEDIATE DIVERSIF AIDAX, 13736 sh. | $200,271 | 2014-12-12 |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ALLIANCEBERNSTEIN INTERMEDIATE | $200,271 | $199,721 |
| PRUDENTIAL SHORT DURATION HIGH | $71,415 | $75,060 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| Administrative Fees | $7,500 | $7,500 | |
| Bank Charges | $300 | $300 | |
| SHELTER EVENT - DOG BANDANAS | $3,447 | $3,447 | |
| State or Local Filing Fees | $25 | $25 |
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