AGEE MEMORIAL WILDLIFE FUND INC: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AGEE MEMORIAL WILDLIFE FUND INC (EIN 88-0435331)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-05-14
- IRS object ID
- 201431349349101583
- Schema version
- 2012v2.0
- 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
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T13:39:05-07:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Terrie Y Prodhon CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 Main St | AddressLine1 |
| City | Placerville | City |
| State | CA | State |
| ZIP Code | 95667 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 880435331 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AGEE MEMORIAL WILDLIFE FUND INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AGEE | NameControl |
| Phone | 9169390499 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2059 SWEET VALLEY ROAD | AddressLine1 |
| City | EL DORADO HILLS | City |
| State | CA | State |
| ZIP Code | 95672 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CINDY MINGHELLI | Name |
| Title | President | Title |
| Date Signed | 2014-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERRIE Y PROD'HON | Name |
| PTIN | P00059040 | PTIN |
| Phone | 5306221731 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 204690 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 155236 | ContriReceivedRevAndExpnss |
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 21 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 21 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 21 | InterestOnSavingsAdjNetIncm |
| Other Income Rev And Expnss | 102835 | OtherIncomeRevAndExpnss |
| Total Revenue And Expenses | 258092 | TotalRevenueAndExpenses |
| Total Net Investment Income | 21 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 21 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 12608 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 12608 | CompOfcrDirTrstDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 375 | AccountingFeesRevAndExpnss |
| Accounting Fees Dsbrs Chrtbl Prps | 375 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 403 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Dsbrs Chrtbl Prps | 403 | OtherProfFeesDsbrsChrtblPrps |
| Interest Rev And Expnss | 85 | InterestRevAndExpnss |
| Interest Dsbrs Chrtbl Prps | 85 | InterestDsbrsChrtblPrps |
| Taxes Rev And Expnss | 7646 | TaxesRevAndExpnss |
| Taxes Dsbrs Chrtbl Prps | 7646 | TaxesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 10177 | DeprecAndDepletionRevAndExpnss |
| Occupancy Rev And Expnss | 52059 | OccupancyRevAndExpnss |
| Occupancy Dsbrs Chrtbl Prps | 52059 | OccupancyDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 109296 | OtherExpensesRevAndExpnss |
| Other Expenses Dsbrs Chrtbl Prps | 109296 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 192649 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 182472 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 0 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 0 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 192649 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 182472 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 65443 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 21 | NetInvestmentIncome |
| Adjusted Net Income | 21 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 63611 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 97999 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 97999 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 85 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 85 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 191 | InvestmentsCorpStockEOYFMV |
| Land Building And Equipment Basis | 203277 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 86836 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 85387 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 116441 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 106500 | LandBuildingAndEquipmentEOYFMV |
| Other Assets EOY | 1 | OtherAssetsEOY |
| Total Assets BOY | 149083 | TotalAssetsBOY |
| Total Assets EOY | 214526 | TotalAssetsEOY |
| Total Assets EOYFMV | 204690 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 149083 | UnrestrictedBOY |
| Unrestricted EOY | 214526 | UnrestrictedEOY |
| Total Net Assets BOY | 149083 | TotalNetAssetsBOY |
| Total Net Assets EOY | 214526 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 149083 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 214526 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 149083 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 65443 | ExcessOfRevenueOverExpenses |
| Subtotal | 214526 | Subtotal |
| Total Net Assets Fund Balances EOY | 214526 | TotalNetAssetsFundBalancesEOY |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Form990 T Filed | false | Form990TFiled |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | CA | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | true | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | WWW.FATKITTYCITY.ORG | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CINDY MINGHELLI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 9169390499 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2059 SWEET VALLEY ROAD | AddressLine1 |
| City | EL DORADO HILLS | City |
| State | CA | State |
| ZIP Code | 95672 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Tr Fail To Qualify As Exceptions | false | TrFailToQualifyAsExceptions |
| Maint Expend Responsibility | false | MaintExpendResponsibility |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
| Proceeds Or Net Income | false | ProceedsOrNetIncome |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| SUSAN FENSKE | ||||||
| 3783 PARK AVENUE | EL DORADO HILLS | CA | 95762 | Treasurer | 10.00 | 0 |
| KAAREN POOLE | ||||||
| 5290 OLD FRENCH TOWN ROAD | SHINGLE SPRINGS | CA | 95682 | Vice President | 10.00 | 0 |
| CINDY MINGHELLI | ||||||
| 2059 SWEET VALLEY | EL DORADO HILLS | CA | 95762 | President | 40.00 | 12608 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | RESCUE, SPAY OR NEUTER, PROVIDE SHELTER AND LOCATE ADOPTIVE FAMILIES FOR HOMELESS ANIMALS (PRIMARILY CATS). | Description1 |
| Expenses1 | 0 | Expenses1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 173 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 78164 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 78337 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 78337 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 1175 | CashDeemedCharitable |
| Net Noncharitable Assets | 77162 | NetNoncharitableAssets |
| Minimum Investment Return | 3858 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | X | Sect4942j3j5FndtnAndFrgnOrg |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 182472 | ExpensesAndContributions |
| Qualifying Distributions | 182472 | QualifyingDistributions |
| Adj Qualifying Distributions | 182472 | AdjQualifyingDistributions |
Private Operating Foundations PrivateOperatingFoundations
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Of Ruling | 1999-01-09 | DateOfRuling |
| Section4942j3 | X | Section4942j3 |
Lessor Adj Net Incm Min Invst Return LessorAdjNetIncmMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 21 | CurrentYear |
| Total | 21 | Total |
Percent85 Of Lessor Percent85OfLessor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 18 | CurrentYear |
| Total | 18 | Total |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 182472 | CurrentYear |
| Year1 | 157753 | Year1 |
| Year2 | 145864 | Year2 |
| Year3 | 120553 | Year3 |
| Total | 606642 | Total |
Qlfy Distri Made Directly QlfyDistriMadeDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 182472 | CurrentYear |
| Year1 | 157753 | Year1 |
| Year2 | 145864 | Year2 |
| Year3 | 120553 | Year3 |
| Total | 606642 | Total |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 204690 | CurrentYear |
| Year1 | 149083 | Year1 |
| Year2 | 112111 | Year2 |
| Year3 | 114856 | Year3 |
| Total | 580740 | Total |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3Bi
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 204690 | CurrentYear |
| Year1 | 149083 | Year1 |
| Year2 | 112111 | Year2 |
| Year3 | 114856 | Year3 |
| Total | 580740 | Total |
Two Thirds Min Invst Return TwoThirdsMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Program Service Revenue Part VII ProgramServiceRevenuePartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADOPTION & SURRENDER FEES | Description |
| Related Or Exempt Function Income | 102835 | RelatedOrExemptFunctionIncome |
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $21 | UnrelatedBusinessIncomeAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $21 | UnrelatedBusinessIncomeAmount |
| Related Or Exempt Function Income | 102835 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 102856 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | Category |
| Amount | $375 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 375 | DisbursementsCharitablePrps |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation (9 entries)
| Description Of PropertyDescriptionOfProperty | Date AcquiredDateAcquired | Cost Or Other BasisCostOrOtherBasis | Computation MethodComputationMethod | LifeLife | Current Year ExpenseCurrentYearExpense | Prior Years DepreciationPriorYearsDepreciation |
|---|---|---|---|---|---|---|
| COMPUTER | 2013-04-23 | 598 | 91 | 5.0000 | 50 | |
| EXPANSION | 2013-08-27 | 36338 | 91 | 15.0000 | 202 | |
| EXPANSION | 2012-08-15 | 49632 | 91 | 15.0000 | 3309 | 551 |
| CAT STRUCTURES | 2012-08-09 | 1413 | 91 | 7.0000 | 202 | 34 |
| NISSAN XTERRA | 2009-10-01 | 7500 | 91 | 7.0000 | 1071 | 3213 |
| FENCING | 2007-07-01 | 5560 | 91 | 10.0000 | 556 | 2224 |
| HOSPITAL & RECOVERY ROOMS | 2007-07-01 | 13833 | 91 | 10.0000 | 1383 | 5532 |
| HOSPITAL & SHELTERS | 2007-07-01 | 27268 | 91 | 10.0000 | 2727 | 11590 |
| ANIMAL SHELTERS | 2007-08-31 | 6766 | 91 | 10.0000 | 677 | 3441 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc (4 entries)
| Category Or ItemCategoryOrItem | Cost Or Other BasisCostOrOtherBasis | Accumulated DepreciationAccumulatedDepreciation | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|---|
| Improvements | 85970 | 4062 | 81908 | 60000 |
| Buildings | 41101 | 21232 | 19869 | 30000 |
| Machinery and Equipment | 68706 | 57258 | 11448 | 12000 |
| Auto./Transportation Equip. | 7500 | 4284 | 3216 | 4500 |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Rounding | Description |
| EOY Book Value | 1 | EOYBookValue |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (18 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|
| WASTE PICKUP | 1903 | 1903 |
| VETERINARY CARE | 35465 | 35465 |
| TRANSPORTATION | 155 | 155 |
| TELEPHONE | 5139 | 5139 |
| TECHNOLOGY | 478 | 478 |
| SUPPLIES | 13300 | 13300 |
| REFUND ADOPTION FEES | 85 | 85 |
| POSTAGE | 1195 | 1195 |
| OFFICE SUPPLIES | 632 | 632 |
| MISC. EXPENSE | 4500 | 4500 |
| MEDICAL INSURANCE | 24010 | 24010 |
| MEALS AND ENTERTAINMENT | 2962 | 2962 |
| FEED | 6529 | 6529 |
| DUES & SUBSCRIPTIONS | 175 | 175 |
| BUSINESS EXPENSES | 1273 | 1273 |
| BEVERAGES | 943 | 943 |
| BANK CHARGES | 136 | 136 |
| AUTO EXPENSE | 10416 | 10416 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADOPTION & SURRENDER FEES | Description |
| Revenue And Expenses Per Books | 102835 | RevenueAndExpensesPerBooks |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OUTSIDE SERVICES | Category |
| Amount | $403 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 403 | DisbursementsCharitablePrps |
Taxes Schedule TaxesSchedule
Taxes Taxes (3 entries)
| CategoryCategory | AmountAmount | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|
| PROPERTY TAXES | $3,366 | 3366 |
| PAYROLL TAXES | $4,220 | 4220 |
| FRANCHISE TAX BOARD | $60 | 60 |