ONYX & BREEZY FOUNDATION TR: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ONYX & BREEZY FOUNDATION TR (EIN 13-7437754)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2013-01-07
- IRS object ID
- 201300079349100310
- Schema version
- 2011v1.2
- 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
- Other Assets Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-07T09:00:59-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112888985 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOLINETZ LAFAZAN & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 N VILLAGE AVE | AddressLine1 |
| City | ROCKVILLE CENTRE | City |
| State | NY | State |
| ZIP Code | 11570 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 137437754 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONYX AND BREEZY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ONYX | NameControl |
| Phone | 2017827400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 SUMMIT AVE | AddressLine1 |
| City | MONTVALE | City |
| State | NJ | State |
| ZIP Code | 07645 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK SHEFTS | Name |
| Title | TRUSTEE | Title |
| Phone | 2017827400 | Phone |
| Date Signed | 2013-01-07 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARRY WOLINETZ | Name |
| PTIN | P00482511 | PTIN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 339712 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 419457 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 1974 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 1974 | InterestOnSavingsNetInvstIncm |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Gross Sales Less Returns And Allwnc | 39757 | GrossSalesLessReturnsAndAllwnc |
| Cost Of Goods Sold | 39428 | CostOfGoodsSold |
| Gross Profit Rev And Expnss | 329 | GrossProfitRevAndExpnss |
| Gross Profit Adj Net Incm | 329 | GrossProfitAdjNetIncm |
| Total Revenue And Expenses | 421760 | TotalRevenueAndExpenses |
| Total Net Investment Income | 1974 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 329 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | 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 | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 6000 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 0 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 0 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 0 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 478 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 0 | TaxesNetInvstIncm |
| Taxes Adj Net Incm | 0 | TaxesAdjNetIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 147144 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 0 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 136755 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 153622 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 0 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 136755 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 289350 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 289350 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 442972 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 0 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 426105 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -21212 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 1974 | NetInvestmentIncome |
| Adjusted Net Income | 329 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 21354 | CashBOY |
| Cash EOY | 28194 | CashEOY |
| Cash EOYFMV | 28194 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 388083 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 311518 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 311518 | SavingsAndTempCashInvstEOYFMV |
| Pledges Receivable | 124469 | PledgesReceivable |
| Pledges Receivable BOY | 63722 | PledgesReceivableBOY |
| Pledges Receivable EOY | 124469 | PledgesReceivableEOY |
| Prepaid Expenses BOY | 1143 | PrepaidExpensesBOY |
| Prepaid Expenses EOY | 1143 | PrepaidExpensesEOY |
| Other Assets BOY | 6500 | OtherAssetsBOY |
| Other Assets EOY | 997 | OtherAssetsEOY |
| Other Assets EOYFMV | 0 | OtherAssetsEOYFMV |
| Total Assets BOY | 480802 | TotalAssetsBOY |
| Total Assets EOY | 466321 | TotalAssetsEOY |
| Total Assets EOYFMV | 339712 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 6261 | AccountsPayableBOY |
| Accounts Payable EOY | 12992 | AccountsPayableEOY |
| Total Liabilities BOY | 6261 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12992 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 464016 | UnrestrictedBOY |
| Unrestricted EOY | 442804 | UnrestrictedEOY |
| Temporarily Restricted BOY | 10525 | TemporarilyRestrictedBOY |
| Temporarily Restricted EOY | 10525 | TemporarilyRestrictedEOY |
| Total Net Assets BOY | 474541 | TotalNetAssetsBOY |
| Total Net Assets EOY | 453329 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 480802 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 466321 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 474541 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -21212 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 453329 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 453329 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 323834 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 0 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.0 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 289826 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 0 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.0 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 199684 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 0 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.0 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 137354 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 0 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.0 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 84420 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 0 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.0 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.0 | TotalDistributionRatio |
| Average Distribution Ratio | 0.0 | AverageDistributionRatio |
| Adjusted Noncharitable Assets | 0 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 20 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 20 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 426105 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 20 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 20 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 20 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 20 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 20 | 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 | 0 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | NY | StatesFiledWith |
| States Filed With | NJ | StatesFiledWith |
| States Filed With | FL | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | ONYXANDBREEZY.ORG | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 2017827400 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 SUMMIT AVE | AddressLine1 |
| City | MONTVALE | City |
| State | NJ | State |
| ZIP Code | 07645 | 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 | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|
| MARK SHEFTS | ||||||||
| PO BOX 446 | SANIBEL | FL | 33957 | TRUSTEE | 10.00 | 0 | 0 | 0 |
| WANDA SHEFTS | ||||||||
| PO BOX 446 | SANIBEL | FL | 33957 | TRUSTEE | 30.00 | 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 |
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 | 0 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 0 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 0 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 0 | CashDeemedCharitable |
| Net Noncharitable Assets | 0 | NetNoncharitableAssets |
| Minimum Investment Return | 0 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 0 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 20 | TaxBasedOnInvestmentIncome |
| Total Tax | 20 | TotalTax |
| Distributable Amount Before Adj | 0 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 0 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 0 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 426105 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 426105 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 20 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 426085 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 0 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year3 | 199751 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 289868 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 323872 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 813491 | TotalExcessDistriCarryover |
| Qualifying Distributions | 426105 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 0 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 426105 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 1239596 | 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 | 1239596 | ExcessDistriCyovToNextYear |
| Excess From Year3 | 199751 | ExcessFromYear3 |
| Excess From Year2 | 289868 | ExcessFromYear2 |
| Excess From Year1 | 323872 | ExcessFromYear1 |
| Excess From Current Year | 426105 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | MARK SHEFTS | ContributingManager |
| Contributing Manager | WANDA SHEFTS | ContributingManager |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | MARK SHEFTS | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 446 | AddressLine1 |
| City | SANIBEL | City |
| State | FL | State |
| ZIP Code | 33957 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 2017827400 | RecipientPhoneNumber |
| Form And Info And Materials | WRITTEN | FormAndInfoAndMaterials |
| Submission Deadlines | NONE | SubmissionDeadlines |
| Restrictions On Awards | ANIMAL WELFARE RELATED | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (59 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| ADDISON COUNTY HUMANE SOCIETY | |||||||
| 236 BOARDMAN | MIDDLEBURY | VT | 05753 | N/A | ASSOCIATION | ANIMAL CARE | $4,659 |
| AMANDA FOUNDATION FBO SAVING SPOT RESCUE | |||||||
| 534 N LA CIENEGA BLVD | LOS ANGELES | CA | 90048 | N/A | ASSOCIATION | ANIMAL CARE | $1,200 |
| ANIMAL CLINIC OF MORRIS PLAINS FBO ELEVENTH HOUR RESCUE | |||||||
| PO BOX 218 | ROCKAWAY | NJ | 07866 | N/A | ASSOCIATION | ANIMAL CARE | $10,000 |
| ANIMAL CLINIC OF MORRIS PLAINS FBO FRIENDS OF RUDOLPH ANIMAL POUND | |||||||
| 502 MILLBROOK AVE | RANDOLPH | NJ | 07869 | N/A | ASSOCIATION | ANIMAL CARE | $18,295 |
| ANIMAL EMERGENCY & REFERRAL ASSOCIATES FBO JUDY & CARMELO VINCI | |||||||
| 703 BELLEVILLE AVE | BELLEVILLE | NJ | 07109 | N/A | N/A | ANIMAL CARE | $2,400 |
| ANIMAL EMERGENCY & REFERRAL ASSOCIATES FBO MARK DZANIS | |||||||
| 16 PEARL ST | BLOOMINGDALE | NJ | 07403 | N/A | N/A | ANIMAL CARE | $1,700 |
| ANIMAL EMERGENCY & REFERRAL ASSOCIATES FBO MICHAEL MESEIKA | |||||||
| 438 CHERRY RIDGE RD | HIGHLAND LAKES | NJ | 07422 | N/A | N/A | ANIMAL CARE | $1,379 |
| ANIMAL EMERGENCY & REFERRAL FBO MARLENE TORO | |||||||
| 749 RIVER ROAD | CHATHAM | NJ | 07928 | N/A | N/A | ANIMAL CARE | $3,150 |
| BABYLON ANIMAL HOSPITAL FBO ALMOST HOME ANIMAL RESCUE | |||||||
| PO BOX 350 | MEDFORD | NY | 11763 | N/A | ASSOCIATION | ANIMAL CARE | $5,565 |
| BRENT AIR ANIMAL HOSPITAL FBO NEW LIFE K-9 | |||||||
| 13636 VENTURA BLVD 465 | SHERMAN OAK | CA | 91423 | N/A | ASSOCIATION | ANIMAL CARE | $1,357 |
| CITY VET FBO KITTENS INC | |||||||
| 10313 SYLVIA DRIVE | DALLAS | TX | 75228 | N/A | CORPORATION | ANIMAL CARE | $1,294 |
| CITY VETERINARY CARE FBO HEART & HAND SOCIETY | |||||||
| 319 E 50TH ST | NEW YORK | NY | 10022 | N/A | ASSOCIATION | ANIMAL CARE | $2,920 |
| COSTCO FBO THOMPSON RIVER ANIMAL CARE SHELTER | |||||||
| PO BOX 1589 | THOMPSON FALLS | MT | 59873 | N/A | ASSOCIATION | ANIMAL CARE | $2,135 |
| CUTHBERT CRITTER CARE FBO ANGEL DOG RESCUE | |||||||
| 21 HIGH ST | GEORGETOEN | GA | 39854 | N/A | ASSOCIATION | ANIMAL CARE | $3,000 |
| DR DAVID RANDALL FBO FRIENDS OF RANDOLPH ANIMAL POUND | |||||||
| 502 MILLBROOK AVE | RANDOLPH | NJ | 07869 | N/A | ASSOCIATION | ANIMAL CARE | $2,112 |
| DR ROBERT KADERLY FBO JACQUE TOSTENSEN | |||||||
| 166 MOCKS RD | HORTENSE | GA | 31543 | N/A | N/A | ANIMAL CARE | $3,322 |
| DR ROBERT KADERLY FBO SOLDIERS ANIMAL COMPANIONS FUND | |||||||
| 4516 25TH AVE NE | SEATTLE | WA | 98105 | N/A | ASSOCIATION | ANIMAL CARE | $2,790 |
| ELEVENTH HOUR RESCUE | |||||||
| 21 MT PLEASANT AVE | ROCKAWAY | NJ | 07866 | N/A | ASSOCIATION | ANIMAL CARE | $5,000 |
| FREDON ANIMAL HOSPITAL FBO CLAWS CAT RESCUE & ADOPTION SHELTER | |||||||
| 28 PELLETOWN RD | AUGUSTA | NJ | 07822 | N/A | ASSOCIATION | ANIMAL CARE | $3,145 |
| GAIL KADERLY FBO AUSTIN PETS ALIVE | |||||||
| 2807 MANCHACA ROAD | AUSTIN | TX | 78704 | N/A | ASSOCIATION | ANIMAL CARE | $2,315 |
| HANCOCK PARK VET CLINIC FBO SAVING SPOT DOG RESCUE | |||||||
| 534 N LA CIENEGA BLVD | LOS ANGELES | CA | 90048 | N/A | ASSOCIATION | ANIMAL CARE | $9,000 |
| HOWLAND COMMUNITY ANIMAL HOSPITAL FBO LITSA & ANGELO KARGAKOS | |||||||
| 333 12TH ST | CAMPBELL | OH | 44405 | N/A | N/A | ANIMAL CARE | $1,150 |
| JAMES KLAR FBO TRIPLE ME MAC EQUINE SANCTUARY | |||||||
| PO BOX 63 | BULVERDE | TX | 78163 | N/A | ASSOCIATION | ANIMAL CARE | $1,785 |
| JD COBURN FBO HOMESTRETCH HOUNDS | |||||||
| 4085 REED ROAD | HILLSBORO | OH | 45133 | N/A | ASSOCIATION | ANIMAL CARE | $1,340 |
| JE JEANS HAY FBO IDYLL ACRES HORSE RESCUE RANCH | |||||||
| 280 HWY 18W | GRAY | GA | 31032 | N/A | ASSOCIATION | ANIMAL CARE | $1,650 |
| KARMA RESCUE | |||||||
| 1158 26TH ST | SANTA MONICA | CA | 90403 | N/A | ASSOCIATION | ANIMAL CARE | $1,268 |
| KINDER 4 RESCUE | |||||||
| 11684 VENTURA BLVD 665 | STUDIO CITY | CA | 91604 | N/A | ASSOCIATION | ANIMAL CARE | $55,000 |
| KINGS HIGHWAY ANIMAL CLINIC FBO PALS OF CENTRAL TEXAS | |||||||
| PO BOX 401 | SAN MARCOS | TX | 78667 | N/A | ASSOCIATION | ANIMAL CARE | $3,065 |
| LEE COUNTY ANIMAL SERVICES | |||||||
| 5600 BANNER DRIVE | FORT MEYERS | FL | 33912 | N/A | ASSOCIATION | .ANIMAL CARE | $5,306 |
| MATTHEW J RYAN VETERINARY HOSPITAL FBO KIMBERLY SHAH | |||||||
| 100 MANHATTAN AVE | UNION CITY | NJ | 07087 | N/A | N/A | ANIMAL CARE | $1,500 |
| MCKAY INC FBO HAPPY HORSE HAVEN RESCUE | |||||||
| 461 FM 575 NORTH | GOLDWAITE | TX | 76844 | N/A | ASSOCIATION | ANIMAL CARE | $5,924 |
| METROPOLITAN VETERINARY REFERRAL SERVICE FBO HAPPY HOUNDS RESCUE | |||||||
| 10733 CROW HASSAN PARK RD | HANOVER | MN | 55341 | N/A | ASSOCIATION | ANIMAL CARE | $2,000 |
| OSH VETERINARY MEDICAL CENTER FBO KENDRA CHAPMAN | |||||||
| 426 1/2 DEFIANCE | WAPAKONETA | OH | 45895 | N/A | N/A | ANIMAL CARE | $1,500 |
| PEOPLE FOR ANIMALS INC FBO COMPANION ANIMAL ADVOCATES INC | |||||||
| PO BOX 61 | HILLSDALE | NJ | 07642 | N/A | CORPORATION | ANIMAL CARE | $1,098 |
| PET FOOD EXPERTS INC FBO A PURRFECT WORLD | |||||||
| PO BOX 1907 | BLOOMFIELD | NJ | 07005 | N/A | ASSOCIATION | ANIMAL CARE | $2,992 |
| PITTSBURGH VET SPECIALTY AND EMERGENCY SERVICE FBO CAROL DANILCHAK | |||||||
| 407 3RD STREET | DONORA | PA | 15033 | N/A | N/A | ANIMAL CARE | $1,350 |
| POMONA ANIMAL HOSPITAL FBO LAURA HIRSCH | |||||||
| 1 KENTOR LANE | MONSEY | NY | 10952 | N/A | N/A | ANIMAL CARE | $1,977 |
| PROJECT CATSNIP FBO WINGING CAT RESCUE | |||||||
| 2055 JANET LANE | SOUTHSIDE | AL | 35907 | N/A | ASSOCIATION | ANIMAL CARE | $1,615 |
| RED FERN SPAY & NEUTER MOBILE VET CLINIC FBO ST JOHN FERAL CAT FUND | |||||||
| PO BOX 2884 | PLATTSBURGH | NY | 12901 | N/A | ASSOCIATION | ANIMAL CARE | $3,639 |
| ROBERT'S ANESTHESIA REPAIR LLC FBO BREEDER RELEASE ADOPTION SERVICES | |||||||
| 18500 COUNTY ROAD | BONCARBO | CO | 81024 | N/A | ASSOCIATION | ANIMAL CARE | $3,324 |
| ROYER VETERINARY SERVICES FBO OUR LIL BIT OF HEAVEN ANIMAL RESCUE | |||||||
| 4259 MANGUS ROAD | POLAND | IN | 47868 | N/A | ASSOCIATION | ANIMAL CARE | $3,023 |
| SACRAMENTO ANIMAL CLINIC | |||||||
| PO BOX 161043 | SACRAMENTO | CA | 95816 | N/A | ASSOCIATION | ANIMAL CARE | $3,920 |
| SOUTHERN EYE ANIMAL CLINIC FOR ANIMALS FBO MARIA FOLK | |||||||
| 5421 AVERY ROAD | NEW PORT RIHEY | FL | 34652 | N/A | N/A | ANIMAL CARE | $1,100 |
| SPECIALISTS IN VETERINARY SERVICE FBO ANIMAL REFUGE CENTER | |||||||
| PO BOX 6642 | FORT MYERS | FL | 33911 | N/A | ASSOCIATION | ANIMAL CARE | $13,277 |
| SPECIALISTS IN VETERINARY SERVICE FBO ARF SHACK INC | |||||||
| 11508 STAGBURY DRIVE | ORLANDO | FL | 32832 | N/A | CORPORATION | ANIMAL CARE | $1,604 |
| SPECIALISTS IN VETERINARY SERVICE FBO CAMILLE LOGE | |||||||
| 1468 MONARCH CIRCLE | NAPLES | FL | 34116 | N/A | N/A | ANIMAL CARE | $2,487 |
| SPECIALISTS IN VETERINARY SERVICE FBO HANK NESEMANN | |||||||
| 7816 WINDSOR LANE | CITRUS HEIGHTS | CA | 95610 | N/A | N/A | ANIMAL CARE | $2,500 |
| SPECIALISTS IN VETERINARY SERVICE FBO JOHN & MARYS PRIETO | |||||||
| 5437 BILLINGS ST | LEHIGH | FL | 33971 | N/A | N/A | ANIMAL CARE | $3,470 |
| SPECIALISTS IN VETERINARY SERVICE FBO JOHN COX | |||||||
| 431 VAN BUREN ST | FT MYERS | FL | 33916 | N/A | N/A | ANIMAL CARE | $1,618 |
| SPECIALISTS IN VETERINARY SERVICE FBO LOLITA JOHNSON | |||||||
| 1150 SE MILLS AVE | ARCADIA | FL | 34266 | N/A | N/A | ANIMAL CARE | $2,500 |
| SPECIALISTS IN VETERINARY SERVICE FBO MARIE MELCHIORRE | |||||||
| 6685 WAKEFIELD DRIVE | FT MYERS | FL | 33966 | N/A | N/A | ANIMAL CARE | $1,566 |
| SUNSET VIEW PET HOSPTIAL FBO SPAY NEUTER ASSISTANCE FOR PETS (SNAP) | |||||||
| 36346 MONROE DRIVE | ZEPHYRHILLS | FL | 33541 | N/A | ASSOCIATION | ANIMAL CARE | $1,400 |
| THOMSON RIVER ANIMAL CARE SHELTER | |||||||
| PO BOX 1589 | THOMPSON FALLS | MT | 59873 | N/A | ASSOCIATION | ANIMAL CARE | $1,492 |
| UNIVERSITY OF MINNESOTA FBO HOME FOR LIFE ANIMAL SANCTUARY | |||||||
| PO BOX 847 | STILLWATER | MN | 55082 | N/A | ASSOCIATION | ANIMAL CARE | $4,905 |
| VERONA ANIMAL HOSPITAL FBO ANGELS OF ANIMALS | |||||||
| 34 CRAIG PLACE | CLIFTON | NJ | 07013 | N/A | ASSOCIATION | ANIMAL CARE | $3,000 |
| VETERINARY SURGICAL CARE FBO APRIL WARREN | |||||||
| 468 BROKEN ARROW DRIVE | GALIVANTS FERRY | SC | 59540 | N/A | N/A | ANIMAL CARE | $1,323 |
| VILLAGE VETS AT LILBURN-STONE MOUNTAIN FBO HIGHTOWER FARM ANIMAL SANCTUARY | |||||||
| 8900 HIGHTOWER TRAIL | SNELLVILLE | GA | 30039 | N/A | ASSOCIATION | ANIMAL CARE | $1,080 |
| WEST ALABAMA ANIMAL CLINIC FBO HOUSTON BOXER RESCUE | |||||||
| PO BOX 541712 | HOUSTON | TX | 77254 | N/A | ASSOCIATION | ANIMAL CARE | $3,990 |
| Z NUMEROUS TRANSACTIONS - DETAILS ON FILE | |||||||
| 160 SUMMIT AVE | MONTVALE | NJ | 07645 | N/A | VARIOUS | ANIMAL CARE | $50,874 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 289350 | 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 | $1,974 | ExclusionAmount |
Gross Profit Loss Sales Of Invntry GrossProfitLossSalesOfInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 329 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $1,974 | ExclusionAmount |
| Related Or Exempt Function Income | 329 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 2303 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps (2 entries)
| Line NumberLineNumber | Relationship StatementRelationshipStatement |
|---|---|
| 10 | ITEMS ARE OFFERED FOR SALE FOR ADVERTISEMENT, |
| 10 | RECOGNITION, AND AWARENESS OF THE ORGANIZATION'S ACTIVITIES |
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 (7 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType |
|---|---|---|---|---|---|---|---|
| 1 | INETFIX | 16 MARIA DRIVE | SPARTA | NJ | 07871 | 5500 | X |
| 2 | DOMESTIC SECURITIES INC | 160 SUMMIT AVENUE | MONTVALE | NJ | 07645 | 5000 | X |
| 3 | MARK SHEFTS | 4461 WATERSEDGE LANE | SANIBEL | FL | 33957 | 58977 | X |
| 4 | THE NIR GROUP | 1044 NORTHERN BLVD SUITE 305 | ROSLYN | NY | 11576 | 5000 | X |
| 5 | MYCELL TECHNOLOGIES LLC | 140 E RIDGEWOOD AVE | PARAMUS | NJ | 07652 | 6450 | X |
| 6 | SPECIALISTS IN VETERINARY SURGERY I | 9220 ESTERO PARK COMMONS BLVD | ESTERO | FL | 33928 | 6000 | X |
| 7 | LINDA L WEHBI | 8930 KRUEGER STREET | CULVER CITY | CA | 90232 | 5000 | X |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING & AUDIT | Category |
| Amount | $6,000 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets (2 entries)
| DescriptionDescription | BOY Book ValueBOYBookValue | EOY Book ValueEOYBookValue |
|---|---|---|
| DEPOSITS | 6500 | 800 |
| EXCHANGE | 0 | 197 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (11 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| ANNUAL DINNER DANCE | 104491 | 0 | 0 | 104491 |
| OFFICE EXPENSES | 873 | 0 | 0 | 0 |
| BANK CHARGES | 2166 | 0 | 0 | 0 |
| DUES AND FEES | 450 | 0 | 0 | 0 |
| RAFFLE | 15437 | 0 | 0 | 15437 |
| CRAFT FAIR | 1497 | 0 | 0 | 1497 |
| MARKETING | 5185 | 0 | 0 | 0 |
| POSTAGE & DELIVERY | 3819 | 0 | 0 | 3819 |
| INSURANCE | 1715 | 0 | 0 | 0 |
| ART SHOW EXPENSES/OTHER | 6218 | 0 | 0 | 6218 |
| VIDEO EXPENSE | 5293 | 0 | 0 | 5293 |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL & STATE TAXES | Category |
| Amount | $478 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Comments