2012-07-16T08:28:48-05:00 2011-08-31 990PF 2010-09-01 201822473 AKINDALE REHABILITATION & LAND CONSERVATION FUND AKIN 9142383800 287 KING STREET CHAPPQUA NY 10514 BRUCE D OBERFEST 9142383800 2012-07-16 2010 2016-02-24 21:20:13Z X 14447680 X 85935 0 0 5959 0 5959 91894 0 5959 0 0 0 0 219706 0 0 219706 124633 0 0 124633 268188 0 201943 10410 0 0 10410 758 0 0 758 495475 0 5873 489602 1119170 0 207816 845109 100 100 1119270 0 207816 845209 -1027376 0 0 243348 44500 44500 1704221 1704221 1704221 8120420 718792 7652159 7401628 7401628 5874730 5297331 5297331 15474458 14447680 14447680 3460 4053 3460 4053 X 0 0 0 0 15470998 14443627 15470998 14443627 15474458 14447680 15470998 -1027376 5 14443627 0 14443627 0 737745 111811 6.598143 505280 57944 8.720144 427626 18095 23.632274 173472 7508 23.104955 118411 434 272.836406 334.891922 66.978384 83546 5595776 0 5595776 868380 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 NY DE 1 1 0 0 0 1 AKINDALEHORSERESCUE.ORG BRUCE OBERFEST ASSOCIATES 9142383800 287 KING STREET CHAPPAQUA NY 10514 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BRUCE OBERFEST 287 KING STREET CHAPPAQUA NY 10514 4.00 0 0 0 DG VAN CLIEF PO BOX 8 ESMONT VA 22937 0.50 0 0 0 NONE 0 NONE 0 SEE FOOTNOTE 868380 0 0 84818 0 84818 0 0 84818 1272 83546 4177 X 845209 0 23171 868380 0 868380 2004-09-16 X 0 0 0 0 0 0 0 0 0 0 868380 737745 505280 427626 2539031 0 0 0 0 0 868380 737745 505280 427626 2539031 14447680 16328215 15984993 248744 47009632 14447680 16328215 15984993 248744 47009632 0 0 0 0 0 X PAWLING COMMUNITY FOUNDATION PO BOX 657 PAWLING NY 12564 DONEE PUBLIC CHARITY UNRESTRICTED 100 100 0 FEES FROM THE ADOPTION OF RESCUED HORSES 3915 FEDERAL TAX REFUND 2044 0 0 5959 5959 1A LINE 1A - A PRINCIPAL CHARITABLE ACTIVITY OF THE ORGANIZATION IS THE PURCHASE OF HORSES THAT OTHERWISE WOULD BE SLAUGHTERED FOR HUMAN CONSUMPTION. THE ORGANIZATION WORKS TO RESTORE THESE HORSES TO HEALTH AND THEN PLACES THEM WITH RESPONSIBLE INDIVIDUALS WHO PAY ADOPTION FEES TO THE ORGANIZATION FOR THE HORSES. THE HORSES ARE PLACED FOR ADOPTION UNDER LEASES THAT ALLOW THE ORGANIZATION TO RECOVER THE HORSE IF IT IS MISTREATED 0 0 0 0 0 0 0 0 0 0 X X 1 NONNA'S GARDEN-A PRIVATE FOUNDATION 17-20 WHITESTONE EXPRESSWAY SUITE 4 WHITESTONE NY 11357 10000 X 2 MARTHA CLARKE 21 SPRING LAKE ROAD SHERMAN CT 06784 5450 X X 3 THOROUGHBRED CHARITIES OF AMERICA PO BOX 910668 LEXINGTON KY 40591 9000 X 2 WASHER AND DRYER 450 2011-03-15 IMPROVEMENTS-BARNS 2006-08-31 34978 9612 150DB 20.000000000000 1902 0 1749 TRUCK 2006-08-31 5000 4521 200DB 5.000000000000 479 0 479 IMPROVEMENTS-LAND 2006-08-31 8372 2949 150DB 15.000000000000 542 0 558 WEEDEATER 2007-06-27 300 159 150DB 7.000000000000 36 0 43 NEW ROAD 2007-07-31 18245 5111 150DB 15.000000000000 1313 0 1216 FENCING 2006-09-22 2172 1346 150DB 7.000000000000 264 0 310 ROAD IMPROVEMENTS 2007-04-28 5812 1734 150DB 15.000000000000 408 0 387 LAND IMPROVEMENTS-TREES 2007-09-11 17030 3926 150DB 15.000000000000 1310 0 1310 REFRIGERATOR 2008-07-31 529 238 150DB 7.000000000000 65 0 65 EQUIPMENT 2008-05-15 2600 1167 150DB 7.000000000000 318 0 318 GATE 2007-12-27 145 66 150DB 7.000000000000 18 0 18 BUILDING IMPROVEMENTS 2008-01-30 2200 389 150DB 20.000000000000 136 0 136 LAND IMPROVEMENTS-WATERERS FOR HORSES 2008-03-06 17626 4063 150DB 15.000000000000 1356 0 1356 SHED-WATER TANK 2007-12-12 5726 1010 150DB 20.000000000000 354 0 354 BARN DOORS 2008-02-26 5095 899 150DB 20.000000000000 315 0 315 BARN ROOF 2008-08-27 18352 3238 150DB 20.000000000000 1134 0 1134 BARN IMPROVEMENT-BATHROOM 2008-09-11 909 100 150DB 20.000000000000 61 0 45 LAND IMPROVEMENT 2008-09-08 343 50 150DB 15.000000000000 29 0 23 LAND IMPROVEMENT-WATERERS 2008-12-18 7514 1090 150DB 15.000000000000 642 0 501 LAND IMPROVEMENT-WATER PUMP AND WELL LINE 2009-03-09 2305 334 150DB 15.000000000000 197 0 154 BUILDING IMPROVEMENTS-ROOF 2008-09-30 2995 328 150DB 20.000000000000 200 0 150 LAND IMPROVEMENT-WATERERS 2009-03-31 6736 977 150DB 15.000000000000 576 0 449 LAND IMPROVEMENT-ROAD 2009-05-20 2568 372 150DB 15.000000000000 220 0 171 CHAZEN PROPERTY 2008-09-06 225000 L 0 0 0 LAND -JOHNSON PROPERTY 2008-09-06 225000 L 0 0 0 HOUSE-JOHNSON PROPERTY 2008-09-06 325000 35649 150DB 20.000000000000 21701 0 16250 LAND-MIDDLE FARM WEST 2008-09-06 3750000 L 0 0 0 TENANT HOUSE 2008-09-06 500000 54844 150DB 20.000000000000 33387 0 25000 OLD HAY BARN WITH APARTMENT 2008-09-06 525000 57586 150DB 20.000000000000 35056 0 26250 HORSE BARN 2008-09-06 465000 51005 150DB 20.000000000000 31050 0 23250 HORSE BARN 2008-09-06 600000 65813 150DB 20.000000000000 40064 0 30000 HORSE BARN 2008-09-06 535000 58683 150DB 20.000000000000 35724 0 26750 HORSE BARN WITH LOFT 2008-09-06 700000 76781 150DB 20.000000000000 46741 0 35000 TRUCK 2010-01-14 15600 3120 200DB 5.000000000000 4992 0 3120 LAND IMPROVEMENT-ROAD 2009-10-07 51822 2591 150DB 15.000000000000 4923 0 3455 IMPROVEMENTS- ROOF 2009-10-27 16189 607 150DB 20.000000000000 1169 0 809 EQUIPMENT-CHAIN HARROW 2010-04-12 500 54 150DB 7.000000000000 96 0 71 EQUIPMENT-WEED TRIMMER 2010-05-29 300 32 150DB 7.000000000000 57 0 43 AUTO 2010-06-21 800 160 200DB 5.000000000000 256 0 160 EQUIPMENT-WATER PUMP & TANK 2011-01-07 3300 150DB 7.000000000000 354 0 314 LAND IMPROVEMENT-ROAD 2011-07-29 6641 150DB 15.000000000000 332 0 37 LAND IMPROVEMENT-ROAD 2011-04-27 7266 150DB 15.000000000000 363 0 161 EQUIPMENT-WASHER & DRYER 2011-03-15 450 150DB 7.000000000000 48 0 32 INVESTMENT IN SAN ROQUE INC AT COST 1704221 1704221 IMPROVEMENTS-BARNS 34978 11514 23464 0 TRUCK 5000 5000 0 IMPROVEMENTS-LAND 8372 3491 4881 0 WEEDEATER 300 195 105 0 NEW ROAD 18245 6424 11821 0 FENCING 2172 1610 562 0 ROAD IMPROVEMENTS 5812 2142 3670 0 LAND IMPROVEMENTS-TREES 17030 5236 11794 0 REFRIGERATOR 529 303 226 0 EQUIPMENT 2600 1485 1115 0 GATE 145 84 61 0 BUILDING IMPROVEMENTS 2200 525 1675 0 LAND IMPROVEMENTS-WATERERS FOR HORSES 17626 5419 12207 0 SHED-WATER TANK 5726 1364 4362 0 BARN DOORS 5095 1214 3881 0 BARN ROOF 18352 4372 13980 0 BARN IMPROVEMENT-BATHROOM 909 161 748 0 LAND IMPROVEMENT 343 79 264 0 LAND IMPROVEMENT-WATERERS 7514 1732 5782 0 LAND IMPROVEMENT-WATER PUMP AND WELL LINE 2305 531 1774 0 BUILDING IMPROVEMENTS-ROOF 2995 528 2467 0 LAND IMPROVEMENT-WATERERS 6736 1553 5183 0 LAND IMPROVEMENT-ROAD 2568 592 1976 0 CHAZEN PROPERTY 225000 0 225000 0 LAND -JOHNSON PROPERTY 225000 0 225000 0 HOUSE-JOHNSON PROPERTY 325000 57350 267650 0 LAND-MIDDLE FARM WEST 3750000 0 3750000 0 TENANT HOUSE 500000 88231 411769 0 OLD HAY BARN WITH APARTMENT 525000 92642 432358 0 HORSE BARN 465000 82055 382945 0 HORSE BARN 600000 105877 494123 0 HORSE BARN 535000 94407 440593 0 HORSE BARN WITH LOFT 700000 123522 576478 0 TRUCK 15600 8112 7488 0 LAND IMPROVEMENT-ROAD 51822 7514 44308 0 IMPROVEMENTS- ROOF 16189 1776 14413 0 EQUIPMENT-CHAIN HARROW 500 150 350 0 EQUIPMENT-WEED TRIMMER 300 89 211 0 AUTO 800 416 384 0 EQUIPMENT-WATER PUMP & TANK 3300 354 2946 0 LAND IMPROVEMENT-ROAD 6641 332 6309 0 LAND IMPROVEMENT-ROAD 7266 363 6903 0 EQUIPMENT-WASHER & DRYER 450 48 402 0 RECEIVABLE-ESTATE OF JOHN HETTINGER 5874730 5297331 5297331 BANK CHARGES 799 0 0 799 FEES 1114 0 0 1114 HORSE BURIAL 750 0 0 750 HAY 122999 0 0 122999 STABLE EXPENSES 3786 0 0 3786 UTILITIES 39951 0 0 39951 REPAIRS AND MAINTENANCE 49982 0 0 49982 VANNING CHARGES-HORSE RESCUE 8395 0 0 8395 FEED SUPPLIES 115799 0 0 115799 VETERINARY EXPENSES 31763 0 0 31763 BLACKSMITH 14585 0 0 14585 BOARD EXPENSES 15937 0 0 15937 EXPENSES ALLOCATED TO ADJUSTED NET INCOME 0 0 5873 -5873 OFFICE AND PRINTING 6501 0 0 6501 INSURANCE 65049 0 0 65049 OPEN HOUSE EXPENSE 3919 0 0 3919 MISCELLANEOUS 1131 0 0 1131 ACCOUNTING FEES 4200 0 0 4200 HORSE SHOW EXPENSES 2071 0 0 2071 LEGAL FEES 6744 0 0 6744 FEES FROM THE ADOPTION OF RESCUED HORSES 3915 3915 FEDERAL TAX REFUND 2044 2044 ROUNDING 5 PAYROLL TAXES PAYABLE 3460 4053 STATE TAXES 268 0 0 268 PAYROLL TAXES 22765 0 0 22765 REAL ESTATE TAXES 101600 0 0 101600