FRESNO H O P E ANIMAL FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FRESNO H O P E ANIMAL FOUNDATION (EIN 77-0508414)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-03-20
- IRS object ID
- 201300799349100005
- 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
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-20T11:25:35-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CUTTONE & MASTRO CERTIFIED PUBLIC ACCOUNTANTS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7543 N INGRAM AVENUE SUITE 102 | AddressLine1 |
| City | FRESNO | City |
| State | CA | State |
| ZIP Code | 93711 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770508414 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRESNO HOPE ANIMAL FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRES | NameControl |
| Phone | 5592710209 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5490 W SPRUCE AVE | AddressLine1 |
| City | FRESNO | City |
| State | CA | State |
| ZIP Code | 93722 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STACEY HOUK | Name |
| Title | Executive Direc | Title |
| Date Signed | 2013-03-20 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH P MASTRO CPA | Name |
| PTIN | P01294244 | PTIN |
| Phone | 5592614300 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| PF Status Terminated Sect507b1 A | X | PFStatusTerminatedSect507b1A |
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 2542544 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 166973 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 3155 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 3155 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 3155 | InterestOnSavingsAdjNetIncm |
| Other Income Rev And Expnss | 1360322 | OtherIncomeRevAndExpnss |
| Total Revenue And Expenses | 1530450 | TotalRevenueAndExpenses |
| Total Net Investment Income | 3155 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 3155 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 81595 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Adj Net Incm | 81595 | CompOfcrDirTrstAdjNetIncm |
| Oth Empl Slrs Wgs Rev And Expnss | 712753 | OthEmplSlrsWgsRevAndExpnss |
| Oth Empl Slrs Wgs Adj Net Incm | 712753 | OthEmplSlrsWgsAdjNetIncm |
| Pension Empl Bnft Rev And Expnss | 29404 | PensionEmplBnftRevAndExpnss |
| Pension Empl Bnft Adj Net Incm | 29404 | PensionEmplBnftAdjNetIncm |
| Accounting Fees Rev And Expnss | 10483 | AccountingFeesRevAndExpnss |
| Accounting Fees Adj Net Incm | 10483 | AccountingFeesAdjNetIncm |
| Other Prof Fees Rev And Expnss | 1259 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Adj Net Incm | 1259 | OtherProfFeesAdjNetIncm |
| Taxes Rev And Expnss | 67894 | TaxesRevAndExpnss |
| Taxes Adj Net Incm | 67894 | TaxesAdjNetIncm |
| Deprec And Depletion Rev And Expnss | 64634 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Adj Net Incm | 64634 | DeprecAndDepletionAdjNetIncm |
| Occupancy Rev And Expnss | 21102 | OccupancyRevAndExpnss |
| Occupancy Adj Net Incm | 21102 | OccupancyAdjNetIncm |
| Trav Conf Meeting Rev And Expnss | 1409 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Adj Net Incm | 1409 | TravConfMeetingAdjNetIncm |
| Printing And Pub Rev And Expnss | 2377 | PrintingAndPubRevAndExpnss |
| Printing And Pub Adj Net Incm | 2377 | PrintingAndPubAdjNetIncm |
| Other Expenses Rev And Expnss | 457770 | OtherExpensesRevAndExpnss |
| Other Expenses Adj Net Incm | 457770 | OtherExpensesAdjNetIncm |
| Tot Opr Expenses Rev And Expnss | 1450680 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 1450680 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 0 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 0 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 1450680 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 1450680 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 0 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 79770 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 3155 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 273803 | CashBOY |
| Cash EOY | 377772 | CashEOY |
| Cash EOYFMV | 377772 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 386303 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 393172 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 393172 | SavingsAndTempCashInvstEOYFMV |
| Land Building And Equipment Basis | 1828010 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 489779 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 1365955 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 1338231 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 1771600 | LandBuildingAndEquipmentEOYFMV |
| Total Assets BOY | 2026061 | TotalAssetsBOY |
| Total Assets EOY | 2109175 | TotalAssetsEOY |
| Total Assets EOYFMV | 2542544 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 4662 | AccountsPayableBOY |
| Accounts Payable EOY | 8267 | AccountsPayableEOY |
| Other Liabilities BOY | 221375 | OtherLiabilitiesBOY |
| Other Liabilities EOY | 221114 | OtherLiabilitiesEOY |
| Total Liabilities BOY | 226037 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 229381 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 1800024 | UnrestrictedBOY |
| Unrestricted EOY | 1879794 | UnrestrictedEOY |
| Total Net Assets BOY | 1800024 | TotalNetAssetsBOY |
| Total Net Assets EOY | 1879794 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 2026061 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 2109175 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 1800024 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 79770 | ExcessOfRevenueOverExpenses |
| Subtotal | 1879794 | Subtotal |
| Total Net Assets Fund Balances EOY | 1879794 | TotalNetAssetsFundBalancesEOY |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 63 | InvestmentIncomeExciseTax |
| Subtotal | 63 | Subtotal |
| Tax Based On Investment Income | 63 | TaxBasedOnInvestmentIncome |
| Tax Due | 63 | TaxDue |
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 | true | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | WWW.HOPEAF.COM | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STACEY HOUK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 5592712959 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5490 SPRUCE AVE | AddressLine1 |
| City | FRESNO | City |
| State | CA | State |
| ZIP Code | 93722 | 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 (9 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| JIM MCKELVEY | ||||||
| 5490 W SPRUCE AVE | FRESNO | CA | 93722 | Board Member | 5.00 | 0 |
| JACKIE GRAZIER | ||||||
| 5490 W SPRUCE AVE | FRESNO | CA | 93722 | Board Member | 5.00 | 0 |
| LEE DANKER | ||||||
| 5490 W SPRUCE AVE | FRESNO | CA | 93722 | Board Member | 5.00 | 0 |
| NAN BADER | ||||||
| 5490 W SPRUCE AVE | FRESNO | CA | 93722 | Board Member | 5.00 | 0 |
| RICHARD HOLM | ||||||
| 5490 W SPRUCE AVE | FRESNO | CA | 93722 | Board Member | 5.00 | 0 |
| KATHY BIRD | ||||||
| 5490 W SPRUCE AVE | FRESNO | CA | 93722 | Secretary | 5.00 | 0 |
| SUSIE MARTINO | ||||||
| 5490 W SPRUCE AVE | FRESNO | CA | 93722 | Treasurer | 5.00 | 0 |
| KATHRYN RIDENOUR | ||||||
| 5490 W SPRUCE AVE | FRESNO | CA | 93722 | Chairman | 5.00 | 0 |
| STACEY HOUK | ||||||
| 5490 W SPRUCE AVE | FRESNO | CA | 93722 | Executive Direc | 40.00 | 81595 |
Compensation Of Highest Paid Empl CompensationOfHighestPaidEmpl (2 entries)
| NameName | Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Average Hours Per WeekAverageHoursPerWeek | CompensationCompensation |
|---|---|---|---|---|---|---|---|
| CHERYL FORD | 5490 W SPRUCE AVE | FRESNO | CA | 93711 | VETERINARIAN | 40.00 | 99277 |
| MARK DIERBERGER | 5490 W SPRUCE AVE | FRESNO | CA | 93711 | VETERINARIAN | 40.00 | 168958 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | TO EDUCATE GENERAL PUBLIC AS TO THE IMPORTANCE OF SPAYING AND NEUTERING THEIR PETS. TO SUBSIDIZE THE COST OF SPAYING AND NUETERING OF PETS. TO PERFORM REDUCED COST SPAYING AND NEUTERING. | Description1 |
| Expenses1 | 1450680 | Expenses1 |
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 |
| 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) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | X | Sect4942j3j5FndtnAndFrgnOrg |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 0 | ExpensesAndContributions |
Private Operating Foundations PrivateOperatingFoundations
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | X | Section4942j3 |
Lessor Adj Net Incm Min Invst Return LessorAdjNetIncmMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 0 | CurrentYear |
| Total | 0 | Total |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 2109175 | CurrentYear |
| Year1 | 2393110 | Year1 |
| Year2 | 2341052 | Year2 |
| Total | 6843337 | Total |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3Bi
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 2109175 | CurrentYear |
| Year1 | 2393110 | Year1 |
| Year2 | 2341052 | Year2 |
| Total | 6843337 | 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
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 3155 | RelatedOrExemptFunctionIncome |
Other Revenue Described OtherRevenueDescribed (3 entries)
| DescriptionDescription | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|
| MISCELLANOUES INCOME | 165 |
| CLINIC SERVICES | 1349357 |
| CELL PHONE TOWER FEES | 10800 |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 1363477 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 1363477 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (4 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType |
|---|---|---|---|---|---|---|---|
| (no name) | |||||||
| 4 | ASPCA | 520 8TH AVE 7TH FLOOR | NEW YORK | NY | 10018 | 25000 | X |
| (no name) | |||||||
| 3 | WEIDNER FOUNDATION | 9757 NE JUANITA DRIVE STE 300 | KIRKLAND | WA | 98037 | 79455 | X |
| DERRELS MINI STORAGE | |||||||
| 2 | 3265 W ASHLAN AVE | FRESNO | CA | 93722 | 10000 | X | |
| (no name) | |||||||
| 1 | DERREL RIDENOUR | 2637 W LAKE VAN NESS CIRCLE | FRESNO | CA | 93711 | 52518 | X |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting | Category |
| Amount | $10,483 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 10483 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation (45 entries)
| Description Of PropertyDescriptionOfProperty | Date AcquiredDateAcquired | Cost Or Other BasisCostOrOtherBasis | Computation MethodComputationMethod | LifeLife | Current Year ExpenseCurrentYearExpense | Prior Years DepreciationPriorYearsDepreciation |
|---|---|---|---|---|---|---|
| PHONE SYSTEM | 2012-04-09 | 6259 | 91 | 5.0000 | 939 | |
| ANESTHESIA ROLLING MACHIN | 2012-12-11 | 2015 | 91 | 7.0000 | 24 | |
| MAGNACLAVE AUTO STERILZER | 2012-06-12 | 10402 | 91 | 7.0000 | 867 | |
| HEMATOLOGY SYSTEM | 2012-08-30 | 11000 | 91 | 7.0000 | 524 | |
| APPLE COMPUTER MBP 13.3 | 2011-09-22 | 1604 | 91 | 5.0000 | 321 | 80 |
| SUGICAL INSTRUMENTS | 2008-09-17 | 2975 | 91 | 5.0000 | 595 | 1934 |
| HP COMPUTER | 2010-07-12 | 587 | 91 | 5.0000 | 117 | 176 |
| PULSE OXIMETER | 2010-04-01 | 5138 | 91 | 5.0000 | 1028 | 1799 |
| COMPUTERS | 2010-02-17 | 1696 | 91 | 5.0000 | 339 | 622 |
| CLINIC FURNITURE | 2007-07-09 | 1632 | 91 | 5.0000 | 163 | 652 |
| OFFICE SUPPLIES | 2007-03-09 | 2948 | 91 | 7.0000 | 421 | 842 |
| EQUIPMENT - AIR UNIT | 2007-05-25 | 349 | 91 | 5.0000 | 29 | 140 |
| 2 TELEVISIONS | 2009-07-01 | 1794 | 91 | 5.0000 | 359 | 896 |
| CAGES | 2009-07-01 | 20078 | 91 | 15.0000 | 1339 | 3347 |
| AUTOCLAVE | 2008-11-10 | 4267 | 91 | 5.0000 | 853 | 2702 |
| OXYGEN FLOW METERS | 2008-11-25 | 595 | 91 | 5.0000 | 119 | 367 |
| SURGICAL INSTRUMENTS | 2008-10-01 | 2966 | 91 | 5.0000 | 593 | 1928 |
| 2 TRANSFORMERS | 2008-09-10 | 1420 | 91 | 5.0000 | 284 | 947 |
| SURGICAL INSTRUMENTS | 2008-07-03 | 2395 | 91 | 5.0000 | 479 | 1677 |
| OXYGEN CENISTERS | 2008-07-03 | 2381 | 91 | 5.0000 | 476 | 1666 |
| SURGICAL INSTRUMENTS | 2008-03-07 | 2181 | 91 | 5.0000 | 436 | 1672 |
| TRUCK INSULATION | 2008-01-08 | 1127 | 91 | 10.0000 | 113 | 451 |
| SECURITY CEMERA | 2008-08-01 | 1030 | 91 | 5.0000 | 206 | 704 |
| BUILDING IMPROVEMENTS (t) | 2007-12-31 | 5195 | 93 | 39.0000 | 175 | 638 |
| BOX TRUCK RY-DEN | 2007-12-07 | 39007 | 91 | 5.0000 | 6827 | 32180 |
| OXY TIPS/LINGUAL SENSOR | 2007-12-07 | 822 | 91 | 5.0000 | 145 | 677 |
| ABSORBER HEADS | 2007-08-17 | 867 | 91 | 5.0000 | 109 | 758 |
| OXIMETER WITH EAR PLUG | 2007-05-04 | 1369 | 91 | 5.0000 | 91 | 1267 |
| INDUSTRIAL WASHER / DRYER | 2007-03-16 | 14936 | 91 | 5.0000 | 199 | 14737 |
| BUILDING | 2006-07-01 | 1080919 | 91 | 38.0000 | 28445 | 156448 |
| WINDOW BLINDS | 2006-07-01 | 1330 | 91 | 10.0000 | 133 | 732 |
| EPOXY FLOORING | 2006-07-01 | 38109 | 91 | 38.0000 | 1003 | 5516 |
| FIRE SPRINKLERS | 2006-07-01 | 9488 | 91 | 38.0000 | 250 | 1374 |
| LANDSCAPING | 2006-07-01 | 20607 | 91 | 20.0000 | 1030 | 5666 |
| ALARM | 2006-07-01 | 3375 | 91 | 15.0000 | 225 | 1238 |
| TILE | 2006-07-01 | 23475 | 91 | 38.0000 | 618 | 3398 |
| FENCE | 2006-07-01 | 29241 | 91 | 15.0000 | 1949 | 10721 |
| MISC EQUIPMENT | 2006-07-01 | 10197 | 91 | 7.0000 | 1457 | 8012 |
| EQUIPMENT | 2006-07-01 | 11461 | 91 | 7.0000 | 1637 | 9005 |
| CAGES | 2006-07-01 | 35346 | 91 | 15.0000 | 2356 | 12959 |
| CAGES | 2006-07-01 | 35496 | 91 | 15.0000 | 2366 | 13014 |
| CLINIC EQUIPMENT | 2006-07-01 | 40870 | 91 | 10.0000 | 4087 | 22479 |
| 2 ANETHESIA MACHINES | 2006-07-01 | 5347 | 91 | 10.0000 | 535 | 2941 |
| SURGICAL EQUIPMENT | 2006-07-01 | 1229 | 91 | 7.0000 | 176 | 967 |
| APPLIANCES | 2006-07-01 | 1382 | 91 | 7.0000 | 197 | 1085 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc (6 entries)
| Category Or ItemCategoryOrItem | Cost Or Other BasisCostOrOtherBasis | Book ValueBookValue | EOYFMVEOYFMV | Accumulated DepreciationAccumulatedDepreciation |
|---|---|---|---|---|
| Land | 227138 | 227138 | 227000 | |
| Improvements | 12429 | 11616 | 12400 | 813 |
| Buildings | 1206544 | 987798 | 1207000 | 218746 |
| Machinery and Equipment | 320788 | 108638 | 300000 | 212150 |
| Furniture and Fixtures | 6374 | 3041 | 2200 | 3333 |
| Auto./Transportation Equip. | 54737 | 23000 | 54737 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (28 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|
| WINDOW CLEANING CLINIC | 810 | 810 |
| WATER | 4327 | 4327 |
| W/C INSURANCE | 54750 | 54750 |
| VETERINARY CARE | 283 | 283 |
| TELEPHONE | 10195 | 10195 |
| SUPPLIES | 15400 | 15400 |
| REPAIRS/MAINTANENCE | 9337 | 9337 |
| POSTAGE AND DELIVERY | 1415 | 1415 |
| PET CEMETARY | 656 | 656 |
| PEST CONTROL | 660 | 660 |
| OXYGEN | 4415 | 4415 |
| OFFICE | 21527 | 21527 |
| MISCROCHIPS | 24551 | 24551 |
| MISCELLANEOUS | 10 | 10 |
| MERCHANT DISCS | 18693 | 18693 |
| MEDICAL WASTE | 745 | 745 |
| MEALS | 3217 | 3217 |
| LICENSES AND PERMITS | 2597 | 2597 |
| LIABILITY INSURANCE | 5681 | 5681 |
| INSURANCE | 2060 | 2060 |
| COMPUTER REPAIRS | 398 | 398 |
| CLINIC FOOD | 4361 | 4361 |
| CLINIC EXPENSE | 16052 | 16052 |
| CLINIC CONSUMABLES | 227843 | 227843 |
| BANK SERVICE CHARGE | 20 | 20 |
| AUTOMOBILE EXPENSE | 8714 | 8714 |
| ALARM/CLINIC | 456 | 456 |
| ADVERTISING | 18597 | 18597 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks |
|---|---|
| MISCELLANOUES INCOME | 165 |
| CLINIC SERVICES | 1349357 |
| CELL PHONE TOWER FEES | 10800 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | BOY Book ValueBOYBookValue | EOY Book ValueEOYBookValue |
|---|---|---|
| LOAN PAYABLE | 212757 | 212757 |
| PAYROLL LIABILITIES | 8618 | 8357 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Professional fees | Category |
| Amount | $1,259 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 1259 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor SubstantialContributor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | DERREL RIDENOUR | PersonName |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2637 W LAKE VAN NESS CIRCLE | AddressLine1 |
| City | FRESNO | City |
| State | CA | State |
| ZIP Code | 93711 | ZIPCode |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|
| PROPERTY TAXES | $816 | 816 |
| PAYROLL TAXES | $67,078 | 67078 |
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