FRESNO H O P E ANIMAL FOUNDATION: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FRESNO H O P E ANIMAL FOUNDATION (EIN 77-0508414)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-10
- IRS object ID
- 201102229349100720
- Schema version
- 2010v3.2
- 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
- Depreciation Schedule
- Employee Compensation Expln
- Land Etc Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-10T15:24:26-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 2010-01-01 | 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 | Stacy Houk | Name |
| Title | Executive Director | Title |
| Date Signed | 2011-08-10 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Joseph P Mastro | Name |
| Phone | 5592614300 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 2341052 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 337244 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 3338 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 3338 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 3338 | InterestOnSavingsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | 0 | NetGainSaleAssetsRevAndExpnss |
| Other Income Rev And Expnss | 1287247 | OtherIncomeRevAndExpnss |
| Other Income Adj Net Incm | 1286347 | OtherIncomeAdjNetIncm |
| Total Revenue And Expenses | 1627829 | TotalRevenueAndExpenses |
| Total Net Investment Income | 3338 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 1289685 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 62308 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Adj Net Incm | 62308 | CompOfcrDirTrstAdjNetIncm |
| Oth Empl Slrs Wgs Rev And Expnss | 636476 | OthEmplSlrsWgsRevAndExpnss |
| Oth Empl Slrs Wgs Adj Net Incm | 636476 | OthEmplSlrsWgsAdjNetIncm |
| Pension Empl Bnft Rev And Expnss | 24538 | PensionEmplBnftRevAndExpnss |
| Pension Empl Bnft Adj Net Incm | 24538 | PensionEmplBnftAdjNetIncm |
| Accounting Fees Rev And Expnss | 10725 | AccountingFeesRevAndExpnss |
| Accounting Fees Adj Net Incm | 10725 | AccountingFeesAdjNetIncm |
| Other Prof Fees Rev And Expnss | 740 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Adj Net Incm | 740 | OtherProfFeesAdjNetIncm |
| Taxes Rev And Expnss | 60182 | TaxesRevAndExpnss |
| Taxes Adj Net Incm | 60182 | TaxesAdjNetIncm |
| Deprec And Depletion Rev And Expnss | 79639 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Adj Net Incm | 79639 | DeprecAndDepletionAdjNetIncm |
| Trav Conf Meeting Rev And Expnss | 3018 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Adj Net Incm | 3018 | TravConfMeetingAdjNetIncm |
| Printing And Pub Rev And Expnss | 5228 | PrintingAndPubRevAndExpnss |
| Printing And Pub Adj Net Incm | 5228 | PrintingAndPubAdjNetIncm |
| Other Expenses Rev And Expnss | 514709 | OtherExpensesRevAndExpnss |
| Other Expenses Adj Net Incm | 514709 | OtherExpensesAdjNetIncm |
| Tot Opr Expenses Rev And Expnss | 1397563 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 1397563 | 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 | 1397563 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 1397563 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 0 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 230266 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 3338 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 158783 | CashBOY |
| Cash EOY | 233222 | CashEOY |
| Cash EOYFMV | 233222 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 137120 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 376430 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 376430 | SavingsAndTempCashInvstEOYFMV |
| Land Building And Equipment Basis | 1789496 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 356977 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 1504601 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 1432519 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 1731400 | LandBuildingAndEquipmentEOYFMV |
| Other Assets BOY | 2 | OtherAssetsBOY |
| Total Assets BOY | 1800506 | TotalAssetsBOY |
| Total Assets EOY | 2042171 | TotalAssetsEOY |
| Total Assets EOYFMV | 2341052 | TotalAssetsEOYFMV |
| Accounts Payable EOY | 8822 | AccountsPayableEOY |
| Other Liabilities BOY | 219493 | OtherLiabilitiesBOY |
| Other Liabilities EOY | 219880 | OtherLiabilitiesEOY |
| Total Liabilities BOY | 219493 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 228702 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 1581013 | UnrestrictedBOY |
| Unrestricted EOY | 1813469 | UnrestrictedEOY |
| Total Net Assets BOY | 1581013 | TotalNetAssetsBOY |
| Total Net Assets EOY | 1813469 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 1800506 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 2042171 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 1581013 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 230266 | ExcessOfRevenueOverExpenses |
| Other Increases | 2190 | OtherIncreases |
| Subtotal | 1813469 | Subtotal |
| Total Net Assets Fund Balances EOY | 1813469 | TotalNetAssetsFundBalancesEOY |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 67 | InvestmentIncomeExciseTax |
| Subtotal | 67 | Subtotal |
| Tax Based On Investment Income | 67 | TaxBasedOnInvestmentIncome |
| Tax Paid With Extension | 100 | TaxPaidWithExtension |
| Total Credits And Payments | 100 | TotalCreditsAndPayments |
| Overpayment | 33 | Overpayment |
| Amount Credited To Next Year | 33 | 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 |
| 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 | Stacy 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 |
| Stacy Houk | ||||||
| 5490 W Spruce Ave | Fresno | CA | 93722 | Executive Direc | 40.00 | 62308 |
Compensation Of Highest Paid Empl CompensationOfHighestPaidEmpl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dr Mark Dierberger | Name |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | Veterinarian | Title |
| Average Hours Per Week | 40.00 | AverageHoursPerWeek |
| Compensation | 159800 | Compensation |
| 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 NEUTERING OF PETS. TO PERFORM REDUCED COST SPAYING AND NEUTERING. | Description1 |
| Expenses1 | 1397563 | 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 | 2341052 | CurrentYear |
| Total | 2341052 | Total |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3Bi
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 2341052 | CurrentYear |
| Total | 2341052 | 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 | 3338 | RelatedOrExemptFunctionIncome |
Net Rental Incm Re Debt Fincd Prop NetRentalIncmReDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 900 | RelatedOrExemptFunctionIncome |
Other Revenue Described OtherRevenueDescribed (2 entries)
| DescriptionDescription | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|
| D/R Reimbursement | 44454 |
| Clinic Services | 1241893 |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 1290585 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 1290585 | 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 (6 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType |
|---|---|---|---|---|---|---|---|
| (no name) | |||||||
| 6 | Adeline Ritchie Trust | PO Box 3352 | Pinedale | CA | 93650 | 5000 | X |
| (no name) | |||||||
| 5 | DJ T Foundation | 200 North Larchmont Blvd 3 | Los Angeles | CA | 90004 | 11308 | X |
| Eye-Q | |||||||
| 4 | 7075 North Sharon Ave | Fresno | CA | 93720 | 5000 | X | |
| Derrels Mini Storage | |||||||
| 3 | 3265 W Ashlan Ave | Fresno | CA | 93722 | 10000 | X | |
| (no name) | |||||||
| 2 | Derrel Ridenour | 2637 W Lake Van Ness Circle | Fresno | CA | 93711 | 44456 | X |
| (no name) | |||||||
| 1 | Estate of Kathryn Scott | 1601 Vallejo Drive | Hollister | CA | 95023 | 251000 | X |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount | $10,725 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 10725 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation (45 entries)
| Description Of PropertyDescriptionOfProperty | Date AcquiredDateAcquired | Cost Or Other BasisCostOrOtherBasis | Prior Years DepreciationPriorYearsDepreciation | Computation MethodComputationMethod | LifeLife | Current Year ExpenseCurrentYearExpense |
|---|---|---|---|---|---|---|
| Surgical Instruments | 2008-09-17 | 2975 | 744 | 91 | 5.0000 | 595 |
| HP Computer | 2010-07-12 | 587 | 91 | 5.0000 | 59 | |
| Pulse Oximeter | 2010-04-01 | 5138 | 91 | 5.0000 | 771 | |
| Computers | 2010-02-17 | 1696 | 91 | 5.0000 | 283 | |
| Clinic Furniture | 2007-07-09 | 1632 | 91 | 5.0000 | 326 | |
| Office Sup - File Cabinet | 2007-03-09 | 2948 | 91 | 7.0000 | 421 | |
| Equipment - Air Unit | 2007-05-25 | 349 | 91 | 5.0000 | 70 | |
| 2 Televisions | 2009-07-01 | 1794 | 178 | 91 | 5.0000 | 359 |
| Cages | 2009-07-01 | 20078 | 669 | 91 | 15.0000 | 1339 |
| Autoclave | 2008-11-10 | 4267 | 996 | 91 | 5.0000 | 853 |
| Oxygen Flow Meters | 2008-11-25 | 595 | 129 | 91 | 5.0000 | 119 |
| Surgical Instruments | 2008-10-01 | 2966 | 742 | 91 | 5.0000 | 593 |
| 2 Transformers | 2008-09-10 | 1420 | 379 | 91 | 5.0000 | 284 |
| Surgical Instruments | 2008-07-03 | 2395 | 719 | 91 | 5.0000 | 479 |
| Oxygen Canisters | 2008-07-03 | 2381 | 714 | 91 | 5.0000 | 476 |
| Surgical Instruments | 2008-03-07 | 2181 | 800 | 91 | 5.0000 | 436 |
| Truck Insulation | 2008-01-08 | 1127 | 225 | 91 | 10.0000 | 113 |
| Security Camera | 2008-08-01 | 1030 | 292 | 91 | 5.0000 | 206 |
| Tennent Improvements | 2007-12-31 | 5195 | 266 | 93 | 39.0000 | 190 |
| Box Truck Ry-Den | 2007-12-07 | 39007 | 16578 | 91 | 5.0000 | 7801 |
| Oxy Tips/Lingual Sensor | 2007-12-07 | 822 | 349 | 91 | 5.0000 | 164 |
| Absorber Heads | 2007-08-17 | 867 | 412 | 91 | 5.0000 | 173 |
| Oximter with ear plug | 2007-05-04 | 1369 | 719 | 91 | 5.0000 | 274 |
| Industrial Washer/Dryer | 2007-03-16 | 14936 | 8763 | 91 | 5.0000 | 2987 |
| Building | 2006-07-01 | 1080919 | 99558 | 91 | 38.0000 | 28445 |
| Window Blinds | 2006-07-01 | 1330 | 466 | 91 | 10.0000 | 133 |
| Epoxy Flooring | 2006-07-01 | 38109 | 3510 | 91 | 38.0000 | 1003 |
| Fire Sprinklers | 2006-07-01 | 9488 | 874 | 91 | 38.0000 | 250 |
| Landscaping | 2006-07-01 | 20607 | 3606 | 91 | 20.0000 | 1030 |
| Alarm | 2006-07-01 | 3375 | 788 | 91 | 15.0000 | 225 |
| Tile | 2006-07-01 | 23475 | 2162 | 91 | 38.0000 | 618 |
| Fence | 2006-07-01 | 29241 | 6823 | 91 | 15.0000 | 1949 |
| Office Equipment | 2006-07-01 | 4184 | 2929 | 91 | 5.0000 | 837 |
| Office Equip - Computer | 2006-07-01 | 4000 | 2800 | 91 | 5.0000 | 800 |
| Misc Equipment | 2006-07-01 | 10197 | 5098 | 91 | 7.0000 | 1457 |
| Equipment | 2006-07-01 | 11461 | 5731 | 91 | 7.0000 | 1637 |
| Cages | 2006-07-01 | 35346 | 8247 | 91 | 15.0000 | 2356 |
| Cages | 2006-07-01 | 35496 | 8282 | 91 | 15.0000 | 2366 |
| Clinic Equipment | 2006-07-01 | 40870 | 14305 | 91 | 10.0000 | 4087 |
| 2 Anethesia Machines | 2006-07-01 | 5347 | 1871 | 91 | 10.0000 | 535 |
| Surgical Equipment | 2006-07-01 | 1229 | 615 | 91 | 7.0000 | 176 |
| Appliances | 2006-07-01 | 1382 | 691 | 91 | 7.0000 | 197 |
| Surgical Instruments | 2006-07-01 | 6780 | 4746 | 91 | 5.0000 | 1356 |
| Surgical Equipment | 2006-07-01 | 3944 | 2761 | 91 | 5.0000 | 789 |
| Equipment | 2005-12-01 | 54666 | 44644 | 91 | 5.0000 | 10022 |
Employee Compensation Expln EmployeeCompensationExpln
Employee Comp Explanation EmployeeCompExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Employee Name | Dr Mark Dierberger | EmployeeName |
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 | 5195 | 4739 | 5200 | 456 |
| Buildings | 1206544 | 1055104 | 1207000 | 151440 |
| Machinery and Equipment | 289508 | 125820 | 252000 | 163688 |
| Furniture and Fixtures | 6374 | 5090 | 2200 | 1284 |
| Auto./Transportation Equip. | 54737 | 14628 | 38000 | 40109 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (38 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|
| Window Cleaning Clinic | 540 | 540 |
| Window Cleaning Admin | 135 | 135 |
| Whitney Memorial Expenses | 525 | 525 |
| Water | 4631 | 4631 |
| W/C Insurance | 48340 | 48340 |
| Veterinary Care | 1155 | 1155 |
| Utilities | 19787 | 19787 |
| Telephone | 9464 | 9464 |
| Supplies | 3816 | 3816 |
| Security | 8936 | 8936 |
| Repairs/Maintanence | 11944 | 11944 |
| Postage & Delivery | 1077 | 1077 |
| Pet Cemetary | 664 | 664 |
| Pest Control | 715 | 715 |
| Oxygen | 2795 | 2795 |
| Operation Pit Stop | 427 | 427 |
| Office | 24330 | 24330 |
| Miscellaneous | 83 | 83 |
| Microchips | 34979 | 34979 |
| Merchant Discs | 16033 | 16033 |
| Medical Waste | 10366 | 10366 |
| Meals | 2244 | 2244 |
| Licenses and Permits | 1184 | 1184 |
| Liability Insurance | 5372 | 5372 |
| Insurance | 2068 | 2068 |
| Hope Store | 453 | 453 |
| Equipment Rental | 10 | 10 |
| Entertainment | 74 | 74 |
| Diamond and Spays | 12223 | 12223 |
| Contibutions | 500 | 500 |
| Computer Repairs | 1733 | 1733 |
| Clinic Food | 2611 | 2611 |
| Clinic Expense | 7512 | 7512 |
| Clinic Consumables | 242765 | 242765 |
| Bank Service Charge | 5 | 5 |
| Automobile Expense | 8857 | 8857 |
| Alarm/Clinic | 456 | 456 |
| Advertising | 25900 | 25900 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|
| Rental Income - Noninvestment Property | 900 | |
| D/R Reimbursement | 44454 | 44454 |
| Clinic Services | 1241893 | 1241893 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Error in prior year - unreconciled difference | Description |
| Amount | $2,190 | Amount |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | EOY Book ValueEOYBookValue | BOY Book ValueBOYBookValue |
|---|---|---|
| Rounding | 1 | |
| Loan Payable | 212757 | 212757 |
| Payroll Liabilities | 7122 | 6736 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount | $740 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 740 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor SubstantialContributor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | Darrel Ridenour | PersonName |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2637 West 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 | $1,097 | 1097 |
| Payroll Taxes | $59,085 | 59085 |
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