PPASTS FOUNDATION: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PPASTS FOUNDATION (EIN 68-0449123)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-15
- IRS object ID
- 201211369349101761
- 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
- Accounting Fees Schedule
- Compensation Explanation
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T12:33:09-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BELLUOMINI TOFT & ASSOCIATES INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 563 BRUNSWICK RD STE 12 | AddressLine1 |
| City | GRASS VALLEY | City |
| State | CA | State |
| ZIP Code | 959457801 | 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 | 680449123 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PPASTS FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PPAS | NameControl |
| Phone | 5302722218 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1825 | AddressLine1 |
| City | NEVADA CITY | City |
| State | CA | State |
| ZIP Code | 95959 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICIA IRISH | Name |
| Title | SECRETARY | Title |
| Phone | 5302722218 | Phone |
| Date Signed | 2012-05-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES W TOFT | Name |
| Phone | 5302722218 | Phone |
| Date Prepared | 2012-05-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 240682 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 1000 | ContriReceivedRevAndExpnss |
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 7528 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Adj Net Incm | 7528 | InterestOnSavingsAdjNetIncm |
| Dividends Rev And Expnss | 4335 | DividendsRevAndExpnss |
| Dividends Adj Net Incm | 4335 | DividendsAdjNetIncm |
| Total Revenue And Expenses | 12863 | TotalRevenueAndExpenses |
| Total Net Investment Income | 0 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 11863 | TotalAdjustedNetIncome |
| Accounting Fees Rev And Expnss | 1490 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 1490 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 1490 | AccountingFeesAdjNetIncm |
| Taxes Rev And Expnss | 30 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 20 | TaxesNetInvstIncm |
| Taxes Adj Net Incm | 30 | TaxesAdjNetIncm |
| Other Expenses Rev And Expnss | 3205 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 9 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 9 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 3196 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 4725 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 1519 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 1529 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 3196 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 2519 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 2519 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 7244 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 1519 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 1529 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 5715 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 5619 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 10334 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 955 | CashBOY |
| Cash EOY | 2630 | CashEOY |
| Cash EOYFMV | 2630 | CashEOYFMV |
| Investments Corp Stock BOY | 220516 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 224460 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 238052 | InvestmentsCorpStockEOYFMV |
| Total Assets BOY | 221471 | TotalAssetsBOY |
| Total Assets EOY | 227090 | TotalAssetsEOY |
| Total Assets EOYFMV | 240682 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 222152 | CapitalStockBOY |
| Capital Stock EOY | 221471 | CapitalStockEOY |
| Retained Earnings BOY | -681 | RetainedEarningsBOY |
| Retained Earnings EOY | 5619 | RetainedEarningsEOY |
| Total Net Assets BOY | 221471 | TotalNetAssetsBOY |
| Total Net Assets EOY | 227090 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 221471 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 227090 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 221471 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 5619 | ExcessOfRevenueOverExpenses |
| Subtotal | 227090 | Subtotal |
| Total Net Assets Fund Balances EOY | 227090 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | true | LiableFor4942Tax |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
| Amount Credited To Next Year | 0 | AmountCreditedToNextYear |
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 |
| 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 | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | BELLUOMINI TOFT ASSOC | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 5302722218 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 563 BRUNSWICK RD 12 | AddressLine1 |
| City | GRASS VALLEY | City |
| State | CA | State |
| ZIP Code | 95945 | ZIPCode |
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 |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| 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 |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
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 |
|---|---|---|---|---|---|---|---|---|
| JAMES TOFT | ||||||||
| 563 BRUNSWICK RD 12 | GRASS VALLEY | CA | 95945 | TREASURER | 1.00 | 0 | 0 | 0 |
| GARY CAYLOR | ||||||||
| 19089 SWALLOW WAY | PENN VALLEY | CA | 95946 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| TIM VAN GEEM | ||||||||
| 11509 LA BARR MEADOWS ROAD | GRASS VALLEY | CA | 95949 | PRESIDENT | 1.00 | 0 | 0 | 0 |
| PATRICIA IRISH | ||||||||
| PO BOX 1825 | NEVADA CITY | CA | 95959 | SECRETARY | 3.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | FOUNDATION PROVIDES FUNDS TO LOCAL VETERINARIES FOR THE CARE AND MEDICAL ATTENTION FOR STRAY ANIMALS AND ANIMALS WITH OWNERS WHO DO NOT HAVE THE NECESSARY FUNDS FOR THE MEDICAL COSTS. THE FOUNDATION ALSO PROVIDES FUNDS TO HOUSE AND CARE FOR ANIMALS UNTIL THE ANIMALS ARE ADOPTED. | Description1 |
| Expenses1 | 5715 | Expenses1 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 224167 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 2950 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 227117 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 227117 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 3407 | CashDeemedCharitable |
| Net Noncharitable Assets | 223710 | NetNoncharitableAssets |
| Minimum Investment Return | 11186 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 11186 | MinimumInvestmentReturn |
| Distributable Amount Before Adj | 11186 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 11186 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 11186 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 5715 | ExpensesAndContributions |
| Qualifying Distributions | 5715 | QualifyingDistributions |
| Adj Qualifying Distributions | 5715 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 11186 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year4 | 6156 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year2 | 2091 | ExcessDistriCarryoverYear2 |
| Total Excess Distri Carryover | 8247 | TotalExcessDistriCarryover |
| Qualifying Distributions | 5715 | QualifyingDistributions |
| Applied To Current Year | 5715 | AppliedToCurrentYear |
| Excess Distri Cyov App CY Corpus | 5471 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 5471 | ExcessDistriCyovAppliedCY |
| Total Corpus | 2776 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 2776 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 685 | ExcessFromYear4 |
| Excess From Year2 | 2091 | ExcessFromYear2 |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (6 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| DAWG ADOPTION WELFARE GRO | |||||||
| PO BOX 92210 | SANTA BARBARA | CA | 93190 | N/A | CHARITY | ANIMAL CARE | $200 |
| ANIMAL SAVE | |||||||
| PO BOX 817 | GRASS VALLEY | CA | 95945 | N/A | CHARITY | ANIMAL CARE | $100 |
| SAMMIE'S FRIENDS | |||||||
| 128 HIGH STREET | GRASS VALLEY | CA | 95945 | N/A | CHARITY | ANIMAL CARE | $1,469 |
| ANIMAL SHELTER CONTROL | |||||||
| 566 FREEMAN LANE | GRASS VALLEY | CA | 95945 | N/A | CHARITY | ANIMAL CARE | $100 |
| CARE | |||||||
| PO BOX 56631 | SHERMAN OAKS | CA | 91413 | N/A | CHARITY | ANIMAL CARE | $450 |
| SACRAMENTO HOUSE RABBIT SOCIETY | |||||||
| PO BOX 19850 | SACRAMENTO | CA | 95819 | N/A | CHARITY | ANIMAL CARE | $200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 2519 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $7,528 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $4,335 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $11,863 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 11863 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | Category |
| Amount | $1,490 | Amount |
| Net Investment Income | 1490 | NetInvestmentIncome |
| Adjusted Net Income | 1490 | AdjustedNetIncome |
Compensation Explanation CompensationExplanation
Compensation Compensation (4 entries)
| JAMES TOFT |
| GARY CAYLOR |
| TIM VAN GEEM |
| PATRICIA IRISH |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY Book Value | 224460 | EOYBookValue |
| EOYFMV | 238052 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Disbursements Charitable PrpsDisbursementsCharitablePrps | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|---|---|
| EXPENSES | ||||
| SURGERY & MEDICINE FOR ANIMAL | 3196 | 3196 | ||
| BANK FEES | 9 | 9 | 9 |
Taxes Schedule TaxesSchedule
Taxes Taxes (3 entries)
| CategoryCategory | AmountAmount | Adjusted Net IncomeAdjustedNetIncome | Net Investment IncomeNetInvestmentIncome |
|---|---|---|---|
| FRANCHISE TAX | $10 | 10 | |
| EXCISE TAX - IRS | |||
| SECRETARY OF STATE | $20 | 20 | 20 |
Comments