ONYX & BREEZY FOUNDATION TR: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
ONYX & BREEZY FOUNDATION TR (EIN 13-7437754)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-14
IRS object ID
201303189349101000
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-11-14T11:39:03-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN112888985EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WOLINETZ LAFAZAN & COMPANY PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line15 N VILLAGE AVEAddressLine1
CityROCKVILLE CENTRECity
StateNYState
ZIP Code11570ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN137437754EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ONYX AND BREEZY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlONYXNameControl
Phone2017827400Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1160 SUMMIT AVEAddressLine1
CityMONTVALECity
StateNJState
ZIP Code07645ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMARK SHEFTSName
TitleTRUSTEETitle
Phone2017827400Phone
Date Signed2013-11-13DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameBARRY WOLINETZName
PTINP00482511PTIN
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY394045FMVAssetsEOY
Method Of Accounting AccrualXMethodOfAccountingAccrual

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss358194ContriReceivedRevAndExpnss
Interest On Savings Rev And Expnss2107InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm2107InterestOnSavingsNetInvstIncm
Capital Gain Net Incm Net Invst Incm0CapitalGainNetIncmNetInvstIncm
Gross Sales Less Returns And Allwnc21159GrossSalesLessReturnsAndAllwnc
Cost Of Goods Sold17106CostOfGoodsSold
Gross Profit Rev And Expnss4053GrossProfitRevAndExpnss
Gross Profit Adj Net Incm4053GrossProfitAdjNetIncm
Total Revenue And Expenses364354TotalRevenueAndExpenses
Total Net Investment Income2107TotalNetInvestmentIncome
Total Adjusted Net Income4053TotalAdjustedNetIncome
Comp Ofcr Dir Trst Rev And Expnss0CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm0CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Adj Net Incm0CompOfcrDirTrstAdjNetIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps0CompOfcrDirTrstDsbrsChrtblPrps
Accounting Fees Rev And Expnss6000AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm0AccountingFeesNetInvstIncm
Accounting Fees Adj Net Incm0AccountingFeesAdjNetIncm
Accounting Fees Dsbrs Chrtbl Prps0AccountingFeesDsbrsChrtblPrps
Taxes Rev And Expnss506TaxesRevAndExpnss
Taxes Net Invst Incm0TaxesNetInvstIncm
Taxes Adj Net Incm0TaxesAdjNetIncm
Taxes Dsbrs Chrtbl Prps0TaxesDsbrsChrtblPrps
Other Expenses Rev And Expnss121012OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm0OtherExpensesNetInvstIncm
Other Expenses Adj Net Incm0OtherExpensesAdjNetIncm
Other Expenses Dsbrs Chrtbl Prps111737OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss127518TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm0TotOprExpensesNetInvstIncm
Tot Opr Expenses Adj Net Incm0TotOprExpensesAdjNetIncm
Tot Opr Expenses Dsbrs Chrtbl Prps111737TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss271766ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps271766ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss399284TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm0TotalExpensesNetInvstIncm
Total Expenses Adj Net Incm0TotalExpensesAdjNetIncm
Total Expenses Dsbrs Chrtbl Prps383503TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses-34930ExcessOfRevenueOverExpenses
Net Investment Income2107NetInvestmentIncome
Adjusted Net Income4053AdjustedNetIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash BOY28194CashBOY
Cash EOY36190CashEOY
Cash EOYFMV36190CashEOYFMV
Savings And Temp Cash Invst BOY311518SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY357855SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV357855SavingsAndTempCashInvstEOYFMV
Pledges Receivable43965PledgesReceivable
Pledges Receivable BOY124469PledgesReceivableBOY
Pledges Receivable EOY43965PledgesReceivableEOY
Prepaid Expenses BOY1143PrepaidExpensesBOY
Prepaid Expenses EOY1143PrepaidExpensesEOY
Other Assets BOY997OtherAssetsBOY
Other Assets EOY600OtherAssetsEOY
Other Assets EOYFMV0OtherAssetsEOYFMV
Total Assets BOY466321TotalAssetsBOY
Total Assets EOY439753TotalAssetsEOY
Total Assets EOYFMV394045TotalAssetsEOYFMV
Accounts Payable BOY12992AccountsPayableBOY
Accounts Payable EOY21354AccountsPayableEOY
Total Liabilities BOY12992TotalLiabilitiesBOY
Total Liabilities EOY21354TotalLiabilitiesEOY
Org That Follow SFAS117XOrgThatFollowSFAS117
Unrestricted BOY442804UnrestrictedBOY
Unrestricted EOY407874UnrestrictedEOY
Temporarily Restricted BOY10525TemporarilyRestrictedBOY
Temporarily Restricted EOY10525TemporarilyRestrictedEOY
Total Net Assets BOY453329TotalNetAssetsBOY
Total Net Assets EOY418399TotalNetAssetsEOY
Total Liabilities Net Assets BOY466321TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY439753TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY453329TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses-34930ExcessOfRevenueOverExpenses
Other Increases0OtherIncreases
Subtotal418399Subtotal
Other Decreases0OtherDecreases
Total Net Assets Fund Balances EOY418399TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 Tax0LiableFor4942Tax
Qualifying Distributions Year1426085QualifyingDistributionsYear1
Noncharitable Assets Year10NoncharitableAssetsYear1
Distribution Ratio Year10.000000DistributionRatioYear1
Qualifying Distributions Year2323834QualifyingDistributionsYear2
Noncharitable Assets Year20NoncharitableAssetsYear2
Distribution Ratio Year20.000000DistributionRatioYear2
Qualifying Distributions Year3289826QualifyingDistributionsYear3
Noncharitable Assets Year30NoncharitableAssetsYear3
Distribution Ratio Year30.000000DistributionRatioYear3
Qualifying Distributions Year4199684QualifyingDistributionsYear4
Noncharitable Assets Year40NoncharitableAssetsYear4
Distribution Ratio Year40.000000DistributionRatioYear4
Qualifying Distributions Year5137354QualifyingDistributionsYear5
Noncharitable Assets Year50NoncharitableAssetsYear5
Distribution Ratio Year50.000000DistributionRatioYear5
Total Distribution Ratio0.000000TotalDistributionRatio
Average Distribution Ratio0.000000AverageDistributionRatio
Adjusted Noncharitable Assets0AdjustedNoncharitableAssets
One Percent Net Investment Income21OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One21AdjNonchrtblAssetsAndOnePct
Qualifying Distributions383503QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eXDomesticOrgMeetingSect4940e
Investment Income Excise Tax21InvestmentIncomeExciseTax
Tax Under Section5110TaxUnderSection511
Subtotal21Subtotal
Subtitle A Tax0SubtitleATax
Tax Based On Investment Income21TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment20EstTaxPaymentsAndOverpayment
Tax Paid With Extension30TaxPaidWithExtension
Total Credits And Payments50TotalCreditsAndPayments
Overpayment29Overpayment
Amount Credited To Next Year29AmountCreditedToNextYear
Amount To Be Refunded0AmountToBeRefunded

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political Activities0LegislativePoliticalActivities
More Than100 Spent0MoreThan100Spent
Form1120 POL Filed0Form1120POLFiled
Sect4955 Tax On Organization0Sect4955TaxOnOrganization
Sect4955 Tax On Managers0Sect4955TaxOnManagers
Reimbursement Of Tax0ReimbursementOfTax
Activities Not Prev Reported0ActivitiesNotPrevReported
Changes To Articles Or Bylaws0ChangesToArticlesOrBylaws
Unrelated Bus Income Over10000UnrelatedBusIncomeOver1000
Termination Etc0TerminationEtc
Requirements Of Sect508e0RequirementsOfSect508e
At Least5000 In Assets1AtLeast5000InAssets
States Filed WithNYStatesFiledWith
States Filed WithNJStatesFiledWith
States Filed WithFLStatesFiledWith
Form990 PF Filed With AG1Form990PFFiledWithAG
Private Operating Foundation0PrivateOperatingFoundation
New Substantial Contributors0NewSubstantialContributors
Interest In Controlled Entity0InterestInControlledEntity
Applicable Insurance Contract0ApplicableInsuranceContract
Comply With Public Inspection Rqr1ComplyWithPublicInspectionRqr
Website AddressONYXANDBREEZY.ORGWebsiteAddress

Books In Care Of Business Name BooksInCareOfBusinessName

FieldValueIRS element (for citing)
Business Name Line1THE FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Books In Care Of Phone Number2017827400BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line1160 SUMMIT AVEAddressLine1
CityMONTVALECity
StateNJState
ZIP Code07645ZIPCode
FieldValueIRS element (for citing)
Foreign Bank0ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly Person0SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person0BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person0FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person0PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person0TransferAssetsToDsqflyPerson
Payment To Government Offical0PaymentToGovernmentOffical
Uncorrected Prior Acts0UncorrectedPriorActs
Undistributed Income Prior Years0UndistributedIncomePriorYears
Business Holdings0BusinessHoldings
Jeopardy Investments0JeopardyInvestments
Uncorrected Jeopardy Investments0UncorrectedJeopardyInvestments
Influence Legislation0InfluenceLegislation
Influence Election0InfluenceElection
Grants To Individuals0GrantsToIndividuals
Grants To Organizations0GrantsToOrganizations
Noncharitable Purpose0NoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft Contract0RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract0PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn0ProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
MARK SHEFTS
PO BOX 656TUXEDO PARKNJ10987TRUSTEE10.00000
WANDA SHEFTS
POBOX 656TUXEDO PARKNJ10987TRUSTEE30.00000
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Tot Number Of Oth Empl Paid Over50k0TotNumberOfOthEmplPaidOver50k
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE
Tot Number Of Cntrct Paid Over50k0TotNumberOfCntrctPaidOver50k

Sum Of Program Related Investments SumOfProgramRelatedInvestments

FieldValueIRS element (for citing)
Total0Total

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities0AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances0AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets0TotalFMVOfUnusedAssets
Reduction Claimed0ReductionClaimed
Acquisition Indebtedness0AcquisitionIndebtedness
Adj Total FMV Of Unused Assets0AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable0CashDeemedCharitable
Net Noncharitable Assets0NetNoncharitableAssets
Minimum Investment Return0MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return0MinimumInvestmentReturn
Tax Based On Investment Income21TaxBasedOnInvestmentIncome
Total Tax21TotalTax
Distributable Amount Before Adj0DistributableAmountBeforeAdj
Recoveries Qlfy Distributions0RecoveriesQlfyDistributions
Distributable Amount Before Ded0DistributableAmountBeforeDed
Deduction Fr Distributable$0DeductionFrDistributableAmount
Distributable Amount As Adjusted0DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions383503ExpensesAndContributions
Program Related Investments Total0ProgramRelatedInvestmentsTotal
Qualifying Distributions383503QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm21OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions383482AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted0DistributableAmountAsAdjusted
Undistributed Income Prior Year0UndistributedIncomePriorYear
Total For Prior Years0TotalForPriorYears
Excess Distri Carryover Year4199751ExcessDistriCarryoverYear4
Excess Distri Carryover Year3289868ExcessDistriCarryoverYear3
Excess Distri Carryover Year2323872ExcessDistriCarryoverYear2
Excess Distri Carryover Year1426105ExcessDistriCarryoverYear1
Total Excess Distri Carryover1239596TotalExcessDistriCarryover
Qualifying Distributions383503QualifyingDistributions
Applied To Year10AppliedToYear1
Applied To Prior Years0AppliedToPriorYears
Treated As Distri From Corpus0TreatedAsDistriFromCorpus
Applied To Current Year0AppliedToCurrentYear
Remaining Distri From Corpus383503RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus0ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY0ExcessDistriCyovAppliedCY
Total Corpus1623099TotalCorpus
Prior Year Undistributed Income0PriorYearUndistributedIncome
Prior Year Deficiency Or Tax0PriorYearDeficiencyOrTax
Taxable Amount10TaxableAmount1
Taxable Amount20TaxableAmount2
Undistributed Income CY0UndistributedIncomeCY
Distri From Corpus170b1 E Or4942g30DistriFromCorpus170b1EOr4942g3
Excess Distri Cyov From Year50ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year1623099ExcessDistriCyovToNextYear
Excess From Year4199751ExcessFromYear4
Excess From Year3289868ExcessFromYear3
Excess From Year2323872ExcessFromYear2
Excess From Year1426105ExcessFromYear1
Excess From Current Year383503ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Contributing ManagerMARK SHEFTSContributingManager
Contributing ManagerWANDA SHEFTSContributingManager

Appication Submission Info AppicationSubmissionInfo

FieldValueIRS element (for citing)
Recipient NameMARK SHEFTSRecipientName

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1POBOX 656AddressLine1
CityTUXEDO PARKCity
StateNYState
ZIP Code10987ZIPCode
FieldValueIRS element (for citing)
Recipient Phone Number2017827400RecipientPhoneNumber
Form And Info And MaterialsWRITTENFormAndInfoAndMaterials
Submission DeadlinesNONESubmissionDeadlines
Restrictions On AwardsANIMAL WELFARE RELATEDRestrictionsOnAwards

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (48 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
ANIMAL CLINIC OF MORRIS PLAINS FBO FRIENDS OF RUDOLPH ANIMAL POUND
502 MILLBROOK AVERANDOLPHNJ07869N/AASSOCIATIONANIMAL CARE$18,157
ANIMAL EMERGENCY & REFERRAL ASSOCIATES FB0 LAST RESORT RESCUE
139 POINT BREEZE DRIVEHEWITTNJ07421N/AN/AANIMAL CARE$1,000
ANIMAL EMERGENCY & REFERRAL ASSOCIATES FBO JEANETTE HELSETH
90 SAMDORDVILLE ROADWARWICKNY10990N/AN/AANIMAL CARE$2,500
ANIMAL EMERGENCY & REFERRAL ASSOCIATES FBO MICHAEL RACCUIA
78-14 A CLOVERDALE BLVDOAKLAND GARDENSNY11364N/AN/AANIMAL CARE$2,854
ANIMAL EMERGENCY & REFERRAL FBO PATHWAY TO HOPE
120 LINDA VISTA AVENUENORTH HALEDONNJ07508N/AN/AANIMAL CARE$2,000
ANIMAL MEDICAL CENTER OF SOUTHERN CALIFORNIA FBO ADOPT ME RESCUE
20116 ARCHWOOD STREETWINNETKACA91306N/AN/AANIMAL CARE$3,000
ATLANTIC COAST VETERINARY SPECIALISTS FBO FORGOTTEN FRIENDS OF LONG ISLAN
PO BOX 710PLAINVIEWNY11803N/AASSOCIATIONANIMAL CARE$2,689
AUSTIN ANIMAL EYE CLINIC FBO COCKER SPANIEL RESCUE
PO BOX 27453AUSTINTX78755N/AN/AANIMAL CARE$1,206
BABYLON ANIMAL HOSPITAL FBO ALMOST HOME ANIMAL RESCUE
PO BOX 350MEDFORDNY11763N/AASSOCIATIONANIMAL CARE$5,030
BATH VETERINARY HOSPITAL FBO SCOTTISH TERRIER CLUB OF GREATER NY RESCUE
C/O 94 FROGTOWN ROADROCKAWAYNJ07866N/AN/AANIMAL CARE$1,029
BIG CYPRESS ANIMAL CLINIC FBO DR ROBERT KADERLY
11363 TAMIAMI TRAIL EASTNAPLESFL34113N/ACORPORATIONANIMAL CARE$6,670
BONITA VETERINARY HOSPITAL FBO AUDREY VEALEY
3401 EAST 20 STREETALVAFL33920N/AN/AANIMAL CARE$1,150
CALIFORNIA VETERINARY SPECIALIST CARLSBAD FBO SHANE LEE
450 MORSE STE 24OCEANSIDECA92054N/AN/AANIMAL CARE$3,000
COWETA ANIMAL HOSPITAL FBO GAIL LUSTIG
42 UNDERWOOD DRIVEORLANDOFL07052N/AN/AANIMAL CARE$1,000
CUTHBERT CRITTER CARE FBO ANGEL DOG RESCUE
21 HIGH STGEORGETOENGA39854N/AASSOCIATIONANIMAL CARE$3,000
DR ROBERT KADERLY FBO SAVING SPOT RESCUE
534 N LA CIENEGA BLVDLOS ANGELESCA90048N/AASSOCIATIONANIMAL CARE$7,123
DRROBERT KADERLY FBO ANIMAL MEDICAL SERVICES
9828 LARIMAR DRIVEWILLOWICKOH44095N/AN/AANIMAL CARE$7,987
E&F PET SUPPLIES FBO SAVING SPOT RESCUE
534 N LA CIENEGA BLVDLOS ANGELESCA90048N/AASSOCIATIONANIMAL CARE$2,747
GAIL KADERLY FBO SAVINGS SPOT RESCUE
534 N LA CIENEGA BLVDLOS ANGELESCA90048N/AASSOCIATIONANIMAL CARE$1,240
HANCOCK PARK VET CLINIC FBO SAVING SPOT DOG RESCUE
534 N LA CIENEGA BLVDLOS ANGELESCA90048N/AASSOCIATIONANIMAL CARE;LISTTOTAL 9000$1,293
HESPERIA FEED BIN FBO AMEREQUINE BEAUTY
45800 TWIN LAKES DRIVENEWBERRY SPRINGSCA92365N/AASSOCIATIONANIMAL CARE$4,506
JERSEY ANIMAL COALITION FBO JERSEY AMIMAL COALITION
298 WALTON AVENUESOUTH ORANGENJ07079N/AASSOCIATIONANIMAL CARE$10,000
KINDER 4 RESCUE FBO KINDER FOR RESCUE
11684 VENTURA BLVD 665STUDIO CITYCA91604N/AASSOCIATIONANIMAL CARE$19,900
KINDER 4 RESCUE
11684 VENTURA BLVD 665STUDIO CITYCA91604N/AASSOCIATIONANIMAL CARE$34,407
KINGS HIGHWAY ANIMAL CLINIC FBO PALS OF CENTRAL TEXAS
PO BOX 401SAN MARCOSTX78667N/AASSOCIATIONANIMAL CARE$3,480
LINDA HOWARD ANIMAL RESCUE - STRANGEST ANGELS
149 SOUTH BARRINGTON AVENUE 300LOS ANGELESCA90049N/AN/AANIMAL CARE$3,797
MADISON VETERINARY CLINIC FBO AYLA'S ACRES
PO BOX 1634STAUGUSTINEFL32085N/AASSOCIATIONANIMAL CARE$1,276
MOMA KAT RESCUE FBO MOMA KAT RESCUE
2012 KNOLLWOOD PLACEBIRMINGHAMAL35242N/AASSOCIATIONANIMAL CARE$2,485
MUELLER ANIMAL HOSPITAL FBO GULFSTREAM GUARDIAN ANGELS ROTWEILER RESCUE
20914 NJ 74 PLACEALACHIAFL32615N/AASSOCIATIONANIMAL CARE$1,631
PALOMA 26 LLC FBO SAVING SPOT RESCUE
534 N LA CIENEGA BLVDLOS ANGELESCA90048N/AASSOCIATIONANIMAL CARE$11,000
PLANNED PETHOOD FBO PLANNED PETHOOD OF PASCO
5053 GALL BLVDZEPHYRHILLSFL33542N/AASSOCIATIONANIMAL CARE$2,500
RED FERN SPAY & NEUTER MOBILE VET CLINIC FBO ST JOHN FERAL CAT FUND
PO BOX 2884PLATTSBURGHNY12901N/AASSOCIATIONANIMAL CARE$1,045
REVIVAL ANIMAL HEALTH FBO SCOTT CTY HUMANE SOCIETY
751 SLOANE DRIVE STE 13GEORGETOWNKY40324N/AASSOCIATIONANIMAL CARE$2,793
RHINEBECK ANIMAL HOSPITAL FBO ASIAN CATS
486 WEST MAIN STREETCATSKILLNY12414N/AASSOCIATIONANIMAL CARE$1,500
SANTA MARGARITA FEED&FARM SUPPLY FBO HEAVEN CAN WAIT
6275 CERROS PIONEROS WAYSAN MIGUELCA93451N/AASSOCIATIONANIMAL CARE$2,325
SAVINGS SPOT RESCUE FBO SAVINGS SPOT RESCUE
534 N LA CIENEGA BLVDLOS ANGELESCA90048N/AASSOCIATIONANIMAL CARE$8,452
SECOND CHANCE WELLNESS CENTER FBO SECOND CHANCE WELLNESS CENTER
372 NORTH MAIN STREETNORTH BROOKFIELDMA01535N/AASSOCIATIONANIMAL CARE$4,050
SPECIALISTS IN VETERINARY SURGERY FBO BIG HEARTS FOR BIG DOGS
18430 PIONEER BLVDFORT MEYERSFL33908N/AASSOCIATIONANIMAL CARE$3,400
SPECIALISTS IN VETERINARY SURGERY FBO JAIME & JAYSON WHEELER
1637 PLEASANT CIRCLEARCADIAFL34266N/AN/AANIMAL CARE$1,031
SPOT FBO SAVING SPOT RESCUE
534 N LA CIENEGA BLVDLOS ANGELESCA90048N/AASSOCIATIONANIMAL CARE$4,200
STRUTTY'S FEED & PET SUPPLY FBO TRIPLE ME MAC EQUINE SANCTUARY
3022 VIEW RIDGESPRING BRANCHTX78070N/AASSOCIATIONANIMAL CARE$2,900
SUMNER SPAY NEUTER ALLIANCE FBO SOUTHERN ALLIANCE FOR PEOPLE AND ANIMAL W
PO BOX 23535NASHVILLETN37202N/AASSOCIATIONANIMAL CARE$2,500
THE HONEST KITCHEN DBA PET FOOD WITHA PASSION FBO SAVINGS SPOT RESCUE
534 N LA CIENEGA BLVDLOS ANGELESCA90048N/AASSOCIATIONANIMAL CARE$5,464
THE PREMIUM CONNECTION FBO HURRICANE SANDY RELIEF
HUDSON CTY/STONY PT/ISLAND PKVARIOUSNJ07645N/ACORPORATIONANIMAL CARE$12,444
VETERINARY HEALTHCARE ASSOCIATES FB ASHLEY CROSS
126 LEMON ROADLAKE PLACIDFL33852N/AASSOCIATIONANIMAL CARE$2,000
VETERINARY MEDICAL CENTER OF LONG ISLAND FBO STEPHANIE SCHNEIDER
103 TWIN LANENORTH WANTAGHNY11793N/AN/AANIMAL CARE$1,000
WEST ALABAMA ANIMAL CLINIC FBO HOUSTON BOXER RESCUE
POBOX 541712HOUSTONTX77254N/AASSOCIATIONANIMAL CARE$1,224
Z NUMEROUS TRANSACTIONS - DETAILS ON FILE
160 SUMMIT AVEMONTVALENJ07645N/AVARIOUSANIMAL CARE$45,781
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year271766TotGrantOrContriPaidDuringYear
Tot Grant Or Contri Approved Future0TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$2,107ExclusionAmount

Gross Profit Loss Sales Of Invntry GrossProfitLossSalesOfInvntry

FieldValueIRS element (for citing)
Related Or Exempt Function Income4053RelatedOrExemptFunctionIncome

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Unrelated Business Income$0UnrelatedBusinessIncomeAmount
Exclusion$2,107ExclusionAmount
Related Or Exempt Function Income4053RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA6160TotalPartXVIA

Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps

Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps (2 entries)

Line NumberLineNumberRelationship StatementRelationshipStatement
10ITEMS ARE OFFERED FOR SALE FOR ADVERTISEMENT,
10RECOGNITION, AND AWARENESS OF THE ORGANIZATION'S ACTIVITIES

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EO0TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO0TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO0PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc0RentalOfFacilitiesEtc
Reimbursement Arrangements0ReimbursementArrangements
Loans Or Loan Guarantees0LoansOrLoanGuarantees
Performance Of Services Etc0PerformanceOfServicesEtc
Sharing Of Facilities Etc0SharingOfFacilitiesEtc
Relationships Noncharitable E Os0RelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFXOrganization501c3ExemptPF
General RuleXGeneralRule

Contributor Info ContributorInfo (9 entries)

Contributor NumberContributorNumberContributor Name IndividualContributorNameIndividualAddress Line1ContributorAddressUS/AddressLine1CityContributorAddressUS/CityStateContributorAddressUS/StateZIP CodeContributorAddressUS/ZIPCodeAggregate ContributionsAggregateContributionsPerson Contribution TypePersonContributionType
1ELIZA L BREWSTER1991 GREAT BEND TURNPIKEHONESDALEPA184317000X
2INETFIX16 MARIA DRIVESPARTANJ078715025X
3MARK SHEFTSPO BOX 656TUXEDO PARKNJ10987123880X
4MYCELL TECHNOLOGIES LLC140 E RIDGEWOOD AVEPARAMUSNJ076527500X
5GERALD ECKHOFF20107 BUTTERMERE COURTESTEROFL339286800X
6FRANK HUPLOSKY KIM TOWERS29 SPRUCE STREETMERRICKNY115667950X
7LAURENCE KING4 BUENA VISTA ROADNEW CITYNY109565000X
8TD BANKPO BOX 9540PORTLANDME0411295405000X
9WOLINETZLAFAZAN COMPANY5 NORTH VILLAGE AVENUEROCKVILLE CENTRENY115706000X

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

FieldValueIRS element (for citing)
CategoryACCOUNTING & AUDITCategory
Amount$6,000Amount
Net Investment Income0NetInvestmentIncome
Adjusted Net Income0AdjustedNetIncome
Disbursements Charitable Prps0DisbursementsCharitablePrps

Other Assets Schedule OtherAssetsSchedule

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBOY Book ValueBOYBookValueEOY Book ValueEOYBookValue
DEPOSITS800600
EXCHANGE197

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (11 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooksNet Investment IncomeNetInvestmentIncomeAdjusted Net IncomeAdjustedNetIncomeDisbursements Charitable PrpsDisbursementsCharitablePrps
ANNUAL DINNER DANCE898180089818
OFFICE EXPENSES909000
BANK CHARGES2414000
DUES AND FEES450000
RAFFLE165320016532
CRAFT FAIR3585003585
MARKETING3787000
POSTAGE & DELIVERY1030001030
INSURANCE1715000
WEBSITE MAINTENANCE56500565
POSTER PROJECT EXPENSE20700207

Taxes Schedule TaxesSchedule

Taxes Taxes

FieldValueIRS element (for citing)
CategoryFEDERAL & STATE TAXESCategory
Amount$506Amount
Net Investment Income0NetInvestmentIncome
Adjusted Net Income0AdjustedNetIncome
Disbursements Charitable Prps0DisbursementsCharitablePrps

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