THE ARK WATCH FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE ARK WATCH FOUNDATION (EIN 20-3618680)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-13
- IRS object ID
- 201432259349100128
- Schema version
- 2012v2.1
- 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
- Accounting Fees Schedule
- Legal Fees Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-08-13T13:20:20-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264677183 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DZH PHILLIPS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 MAIN STREET 9TH FLOOR | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 941051815 | 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 | 203618680 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ARK WATCH FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARKW | NameControl |
| Phone | 6509412455 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 EAST PORTOLA AVENUE | AddressLine1 |
| City | LOS ALTOS | City |
| State | CA | State |
| ZIP Code | 94022 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CELINE MYERS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6509412455 | Phone |
| Date Signed | 2014-08-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORAH KAMINSKI | Name |
| PTIN | P00645581 | PTIN |
| Phone | 4157812500 | Phone |
| 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 | 45141 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 597745 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 103 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 103 | InterestOnSavingsNetInvstIncm |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 597848 | TotalRevenueAndExpenses |
| Total Net Investment Income | 103 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 0 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 93151 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Adj Net Incm | 0 | CompOfcrDirTrstAdjNetIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 93151 | CompOfcrDirTrstDsbrsChrtblPrps |
| Legal Fees Rev And Expnss | 20840 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 10420 | LegalFeesNetInvstIncm |
| Legal Fees Adj Net Incm | 0 | LegalFeesAdjNetIncm |
| Legal Fees Dsbrs Chrtbl Prps | 10420 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 4000 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 2000 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 0 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 2000 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 7516 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 0 | TaxesNetInvstIncm |
| Taxes Adj Net Incm | 0 | TaxesAdjNetIncm |
| Taxes Dsbrs Chrtbl Prps | 7496 | TaxesDsbrsChrtblPrps |
| Trav Conf Meeting Rev And Expnss | 5147 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Net Invst Incm | 0 | TravConfMeetingNetInvstIncm |
| Trav Conf Meeting Adj Net Incm | 0 | TravConfMeetingAdjNetIncm |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 5147 | TravConfMeetingDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 33574 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 362 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 0 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 33137 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 164228 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 12782 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 0 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 151351 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 428142 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 428142 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 592370 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 12782 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 0 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 579493 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 5478 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 39594 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 45141 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 45141 | SavingsAndTempCashInvstEOYFMV |
| Total Assets BOY | 39594 | TotalAssetsBOY |
| Total Assets EOY | 45141 | TotalAssetsEOY |
| Total Assets EOYFMV | 45141 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 18688 | UnrestrictedBOY |
| Unrestricted EOY | 18208 | UnrestrictedEOY |
| Temporarily Restricted BOY | 20906 | TemporarilyRestrictedBOY |
| Temporarily Restricted EOY | 26933 | TemporarilyRestrictedEOY |
| Total Net Assets BOY | 39594 | TotalNetAssetsBOY |
| Total Net Assets EOY | 45141 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 39594 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 45141 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 39594 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 5478 | ExcessOfRevenueOverExpenses |
| Other Increases | 69 | OtherIncreases |
| Subtotal | 45141 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 45141 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 344680 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 115791 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 2.976743 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 267311 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 0 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.000000 | DistributionRatioYear2 |
| Total Distribution Ratio | 2.976743 | TotalDistributionRatio |
| Average Distribution Ratio | 1.488372 | AverageDistributionRatio |
| Net Noncharitable Assets | 160252 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 238515 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 0 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 238515 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 579493 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 0 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 0 | TaxBasedOnInvestmentIncome |
| Total Credits And Payments | 0 | TotalCreditsAndPayments |
| Tax Due | 0 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | CA | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 1 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | WWW.KNIGHTSBRIDGEFARM.ORG | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CELINE MYERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 6509412455 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 EAST PORTOLA AVENUE | AddressLine1 |
| City | LOS ALTOS | City |
| State | CA | State |
| ZIP Code | 94022 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 1 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | 0 | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| CELINE MYERS | ||||||||
| 106 EAST PORTOLA AVENUE | LOS ALTOS | CA | 94022 | EXECUTIVE DIRECTOR & PRESIDENT | 60.00 | 69210 | 0 | 0 |
| VICKI KERR | ||||||||
| 106 EAST PORTOLA AVENUE | LOS ALTOS | CA | 94022 | DIRECTOR & SECRETARY/TREASURER | 1.00 | 0 | 0 | 0 |
| ANNA TWINNEY | ||||||||
| 106 EAST PORTOLA AVENUE | LOS ALTOS | CA | 94022 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| ALLISON ARGO | ||||||||
| 106 EAST PORTOLA AVENUE | LOS ALTOS | CA | 94022 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | IN 2008, THE ARK WATCH FOUNDATION CO-FOUNDED THE DUCHESS SANCTUARY, AN 1120 ACRE HORSE SANCTUARY AND WILDLIFE REFUGE IN SOUTHERN OREGON. ARK WATCH PROVIDED THE HUMANE SOCIETY OF THE UNITED STATES WITH A $200,000 GRANT TO BUILD A HORSE BARN AT THE SANCTUARY. | Description1 |
| Expenses1 | 200000 | Expenses1 |
| Description2 | THE ARK WATCH FOUNDATION RESCUED OVER 30 MUSTANGS FROM MULTIPLE ABUSIVE AND NEGLECTFUL SITUATIONS ACROSS THE COUNTRY. AFTER REHABILITATING THESE HORSES, THEY WERE SENT TO THE BLACK HILLS SANCTUARY WITH THE UNDERSTANDING THEY WOULD BE GIVEN A PERMANENT HOME. ARK WATCH PROVIDED $150,000 IN GRANTS TO COVER THE COSTS OF CARING FOR THESE HORSES AND OTHERS PREVIOUSLY SENT TO THE SANCTUARY. | Description2 |
| Expenses2 | 150000 | Expenses2 |
| Description3 | THE ARK WATCH FOUNDATION GAVE A GRANT OF $12,500 TO VALLEY VIEW RANCH EQUINE RESCUE TO BE USED TOWARDS THE PURCHASE OF A HORSE TRAILER.ARK WATCH PROVIDED NUMEROUS ADDITIONAL GRANTS TOTALING $9,792 TO COVER THE COST OF TRANSPORTING RESCUED HORSES. | Description3 |
| Expenses3 | 22292 | Expenses3 |
| Description4 | THE ARK WATCH FOUNDATION AWARDED SQUARE PEG FOUNDATION TWO GRANTS TOTALING $20,000 TO BE USED TOWARDS THE CARE AND FEEDING OF THE ORGANIZATION'S RESCUED HORSES USED IN THEIR EQUINE FACILITATED THERAPY PROGRAM. | Description4 |
| Expenses4 | 20000 | Expenses4 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 162692 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 162692 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 162692 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 2440 | CashDeemedCharitable |
| Net Noncharitable Assets | 160252 | NetNoncharitableAssets |
| Minimum Investment Return | 8013 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 8013 | MinimumInvestmentReturn |
| Total Tax | 0 | TotalTax |
| Distributable Amount Before Adj | 8013 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 8013 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 8013 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 579493 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 579493 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 579493 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 8013 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year2 | 267311 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 338892 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 606203 | TotalExcessDistriCarryover |
| Qualifying Distributions | 579493 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 8013 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 571480 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 1177683 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 0 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 1177683 | ExcessDistriCyovToNextYear |
| Excess From Year2 | 267311 | ExcessFromYear2 |
| Excess From Year1 | 338892 | ExcessFromYear1 |
| Excess From Current Year | 571480 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (12 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| BEST FRIENDS ANIMAL SOCIETY | |||||||
| 5001 ANGEL CANYON ROAD | KANAB | UT | 847415000 | NONE | 509(A)(1) | TO COVER THE COST OF CARE, FEEDING AND VET EXPENSES FOR AN ARK WATCH FOUNDATION OWNED RESCUED HORSE TEMPORARILY HOUSED AT BEST FRIENDS UNTIL THE HORSE WAS WELL ENOUGH TO BE MOVED TO ANOTHER LOCATION. | $2,500 |
| VALLEY VIEW RANCH EQUINE RESCUE | |||||||
| 57025 JOLON ROAD | KING CITY | CA | 93930 | NONE | 501(C)(3) | TO COVER THE COST OF HAULING RESCUED HORSES TO SAFETY AND TO COVER THE PURCHASE OF A HORSE TRAILER. | $22,292 |
| SQUARE PEG FOUNDATION | |||||||
| 12150 SAN MATEO ROAD | HALF MOON BAY | CA | 94019 | NONE | 509(A)(2) | TO CONTRIBUTE TOWARDS THE CARE AND FEEDING OF RESCUE HORSES USED IN SQUARE PEG FOUNDATIONS EQUINE FACILITATED THERAPY PROGRAM. | $20,000 |
| ANIMAL PLACE SANCTUARY | |||||||
| 17314 MCCOURTNEY ROAD | GRASS VALLEY | CA | 95949 | NONE | 509(A)(2) | TO CONTRIBUTE TOWARDS THE COST OF CARE AND FEEDING RESCUED FARM ANIMALS. | $7,500 |
| TRUE INNOCENTS EQUINE RESCUE (TIER) | |||||||
| 7900 LIMONITE AVENUE SUITE G 278 | RIVERSIDE | CA | 925096169 | NONE | 509(A)(1) | TO COVER THE MONTHLY COST OF CARE AND FEED FOR FOUR RESCUED HORSES AND TO CONTRIBUTE TOWARDS THE COST OF HAULING SIX RESCUED HORSES TO PERMANENT SANCTUARY. | $6,000 |
| BLACK HILLS WILD HORSE SANCTUARY | |||||||
| PO BOX 998 | HOT SPRINGS | SD | 57747 | NONE | 509(A)(2) | TO BE USED FOR GENERAL OPERATING EXPENSES IN THE CARE AND FEEDING OF THE NEARLY 50 HORSES CURRENTLY RESIDING AT BHWHS THAT WERE RESCUED BY THE ARK WATCH FOUNDATION AND ITS RESCUE PARTNERS. | $150,000 |
| HACIENDA DE LOS MILAGROS | |||||||
| 3731 NORTH ROAD ONE WEST | CHINO VALLEY | AZ | 86323 | NONE | 509(A)(2) | FOR GENERAL OPERATING EXPENSES TOWARDS THE CARE AND FEEDING OF 200 RESCUED HORSES AND BURROS. | $5,000 |
| HAPPY ENDINGS ANIMAL RESCUE SANCTUARY | |||||||
| 1326 DOVE MEADOW ROAD | SOLVANG | CA | 934639621 | NONE | 509(A)(2) | TO COVER THE COST OF HAULING RESCUED HORSES TO PERMANENT SANCTUARY. | $2,500 |
| HUMANITY FOR HORSES | |||||||
| 11208 HARRY CASH ROAD | MONTAGUE | CA | 96064 | NONE | 509(A)(1) | TO COVER THE CARE AND FEEDING OF RESCUED HORSES WHOSE NEARLY 2 YEAR REHABILITATION HAD BEEN AN ARK WATCH FOUNDATION PROJECT. | $6,000 |
| MUSTANG BURRO & FREEDOM FOUNDATION | |||||||
| 847 NEW BRAINTREE ROAD | OAKHAM | MA | 01068 | NONE | 501(C)(3) | TO CONTRIBUTE TOWARDS THE COST OF HAULING FIVE RESCUED HORSES TO PERMANENT SANCTUARY. | $3,850 |
| THE HUMANE SOCIETY OF THE UNITED STATES | |||||||
| 2100 L STREET NW | WASHINGTON | DC | 20037 | NONE | 509(A)(1) | TO BUILD A HORSE BARN AT THE DUCHESS SANCTUARY, A WILDLIFE REFUGE AND EQUINE SANCTUARY FOR ABUSED AND NEGLECTED HORSES IN SOUTHERN OREGON, CO-FOUNDED BY THE ARK WATCH FOUNDATION. | $200,000 |
| PERSEVERANCE RANCH EQUINE RESCUE & SANCTUARY | |||||||
| 81 SOUTH 300 EAST | CEDAR CITY | UT | 84720 | NONE | 501(C)(3) | TO CONTRIBUTE TOWARDS THE CARE AND FEEDING OF TWO HORSES ARK WATCH WAS INVOLVED IN RESCUING. | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 428142 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $103 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $103 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 103 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ROBERTS FOUNDATION | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2755 CAMPUS DRIVE SUITE 240 | AddressLine1 |
| City | SAN MATEO | City |
| State | CA | State |
| ZIP Code | 944032515 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 591700 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $4,000 | Amount |
| Net Investment Income | 2000 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 2000 | DisbursementsCharitablePrps |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | Category |
| Amount | $20,840 | Amount |
| Net Investment Income | 10420 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 10420 | DisbursementsCharitablePrps |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (15 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| ANIMAL EXPENSES - VETERINARY SERVICES | 7450 | 0 | 0 | 7450 |
| ANIMAL EXPENSES - HORSE PURCHASE | 676 | 0 | 0 | 676 |
| ANIMAL EXPENSES - TRANSPORT | 4348 | 0 | 0 | 4348 |
| ANIMAL EXPENSES - FEED | 9976 | 0 | 0 | 9976 |
| ANIMAL EXPENSES - MISCELLANEOUS | 5089 | 0 | 0 | 5089 |
| BANK CHARGES | 25 | 13 | 0 | 12 |
| REGISTRY OF CHARITABLE TRUSTS | 75 | 0 | 0 | 0 |
| PAYROLL PROCESSING FEES | 1325 | 0 | 0 | 1325 |
| INSURANCE | 2337 | 0 | 0 | 2337 |
| OFFICE SUPPLIES | 300 | 0 | 0 | 300 |
| POSTAGE | 585 | 0 | 0 | 585 |
| GIFTS | 421 | 0 | 0 | 421 |
| DUES AND SUBSCRIPTIONS | 249 | 0 | 0 | 249 |
| MEALS & ENTERTAINMENT | 698 | 349 | 0 | 349 |
| MISCELLANEOUS | 20 | 0 | 0 | 20 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PRIOR-YEAR ADJUSTMENT | Description |
| Amount | $69 | Amount |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor SubstantialContributor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | THE ROBERTS FOUNDATION | PersonName |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2755 CAMPUS DRIVE SUITE 240 | AddressLine1 |
| City | SAN MATEO | City |
| State | CA | State |
| ZIP Code | 944032515 | ZIPCode |
Taxes Schedule TaxesSchedule
Taxes Taxes (3 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| DEPARTMENT OF THE TREASURY | $10 | 0 | 0 | 0 |
| FRANCHISE TAX BOARD | $10 | 0 | 0 | 0 |
| PAYROLL TAXES | $7,496 | 0 | 0 | 7496 |
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