AHIMSA FOUNDATION: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- AHIMSA FOUNDATION (EIN 04-2749858)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-09-21
- IRS object ID
- 202642649349301819
- Schema version
- 2025v4.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-09-21T14:18:45-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 872525370 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRIN COOPERMAN ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 EXCHANGE STREET SUITE 9-100 | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042749858 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AHIMSA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AHIM | BusinessNameControlTxt |
| Phone | 6177043641 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CO MSSPA PO BOX 10 | AddressLine1Txt |
| City | SOUTH WINDHAM | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04082 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MERIS BICKFORD | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6177043641 | PhoneNum |
| Signature | 2026-09-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMBER BICHUN | PreparerPersonNm |
| PTIN | P01718349 | PTIN |
| Phone | 4014214800 | PhoneNum |
| Preparation | 2026-09-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MERIS BICKFORD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O MSSPA PO BOX 10 | AddressLine1Txt |
| City | SOUTH WINDHAM | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04082 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,308,865 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT ORGANIZATIONS INVOLVED IN THE CARE AND PROTECTION OF ANIMALS AND RELATED ACTIVITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,040,393 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,492,695 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,040,393 | PYTotalRevenueAmt |
| CY Total Revenue | $1,492,695 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $874,276 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $971,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $61,290 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,500 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $305,169 | PYOtherExpensesAmt |
| CY Other Expenses | $280,233 | CYOtherExpensesAmt |
| PY Total Expenses | $1,240,735 | PYTotalExpensesAmt |
| CY Total Expenses | $1,254,233 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$200,342 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $238,462 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,732,005 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,846,854 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $58,400 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $38,052 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,673,605 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,808,802 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO SUPPORT ORGANIZATIONS INVOLVED IN THE CARE AND PROTECTION OF ANIMALS AND RELATED ACTIVITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $971,500 | ExpenseAmt |
| Grant | $971,500 | GrantAmt |
| Desc | THE AHIMSA FOUNDATION (THE "FOUNDATION") PROVIDES SUPPORT TO CHARITIES THAT SUPPORT ANIMALS AND ENVIRONMENTALLY RELATED CAUSES. THIS FOUNDATION IS SUPPORTED BY VARIOUS CONTRIBUTORS. | Desc |
| Total Program Service Expenses | $971,500 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERIS BICKFORD TREASURER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2073100354 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 535 SPRING STREET | AddressLine1Txt |
| City | WESTBROOK | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04092 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| MERIS BICKFORD | |||||||
| TREASURER/TRUSTEE | 2.00 | 1.00 | Yes (X) | Yes (X) | $500 | $0 | $37,150 |
| KATE ITURRALDE | |||||||
| CHAIRMAN/TRUSTEE | 1.00 | 0.00 | Yes (X) | Yes (X) | $500 | $0 | $0 |
| CAROL AIRIS | |||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $500 | $0 | $0 | |
| KATRINA BERGMAN | |||||||
| TRUSTEE | 1.00 | 50.00 | Yes (X) | $500 | $198,243 | $2,542 | |
| HOLLY STAVER | |||||||
| TRUSTEE | 1.00 | 30.00 | Yes (X) | $500 | $0 | $0 | |
| JEN BONNETT | |||||||
| EXECUTIVE ADMINISTRATOR | 13.00 | 0.00 | Yes (X) | $0 | $61,742 | $0 | |
| JOHN GRAHAM | |||||||
| SECRETARY | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $259,985 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $39,692 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $511,219 | TotalRevenueColumnAmt |
| Exclusion | $511,219 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,797,646 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,816,170 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $981,476 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $981,476 | TotalRevenueColumnAmt |
| Exclusion | $981,476 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,492,695 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,492,695 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $971,500 | TotalAmt |
| Program Services | $971,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,500 | TotalAmt |
| Management And General | $2,500 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,879 | TotalAmt |
| Management And General | $36,879 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,983 | TotalAmt |
| Management And General | $33,983 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,233 | TotalAmt |
| Management And General | $104,233 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,555 | TotalAmt |
| Management And General | $49,555 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,061 | TotalAmt |
| Management And General | $26,061 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,868 | TotalAmt |
| Management And General | $24,868 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,164 | TotalAmt |
| Management And General | $3,164 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $890 | TotalAmt |
| Management And General | $890 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600 | TotalAmt |
| Management And General | $600 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,254,233 | TotalAmt |
| Program Services | $971,500 | ProgramServicesAmt |
| Management And General | $282,733 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,665 | BOYAmt |
| EOY | $124,376 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,505 | BOYAmt |
| EOY | $68,965 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,606 | BOYAmt |
| EOY | $75,228 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,427 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,253,091 | BOYAmt |
| EOY | $27,574,858 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,138 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,732,005 | BOYAmt |
| EOY | $27,846,854 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,262 | BOYAmt |
| EOY | $38,052 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,138 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,400 | BOYAmt |
| EOY | $38,052 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,673,605 | BOYAmt |
| EOY | $27,808,802 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,673,605 | BOYAmt |
| EOY | $27,808,802 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,732,005 | BOYAmt |
| EOY | $27,846,854 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $238,462 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,896,735 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 3 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (3 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| MAINE STATE SOCIETY FOR THE PROTECTION OF ANIMALS | ||||
| 010212545 | 7 | Yes (1) | $100,000 | $0 |
| NEW ENGLAND WILDLIFE CENTER INC | ||||
| 042907561 | 7 | Yes (1) | $30,000 | $0 |
| CITY CRITTERS INC | ||||
| 113194564 | 7 | Yes (1) | $30,000 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 3 | SupportedOrganizationsTotalCnt |
| Support Sum | $160,000 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART IV, SECTION A, LINE 1 | THE FOUNDATION'S SUPPORTED ORGANIZATIONS ARE DESIGNATED BY PURPOSE OR CLASS IN THE FOUNDATION'S GOVERNING DOCUMENTS. THE REPRESENTATIVE SUPPORTED ORGANIZATIONS THAT APPOINT A MAJORITY OF THE FOUNDATION'S TRUSTEES AND CONTROL THE FOUNDATION ARE ALL PUBLICLY SUPPORTED ORGANIZATIONS THAT ARE SPECIFIED BY NAME IN THE DESIGNATION INSTRUMENTS WHICH ARE PART OF THE FOUNDATION'S GOVERNING DOCUMENTS AND WHICH FALL WITHIN THE CLASS OF SUPPORTED ORGANIZATIONS THAT THEY REPRESENT. |
| SCHEDULE A, PART IV, SECTION B, LINE 2 | THE FOUNDATION MADE GRANTS AMONG ITS SUPPORTED ORGANIZATIONS DESIGNATED BY CLASS. SEE DESCRIPTION FOR SECTION A, LINE 1. |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,285,197 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,896,735 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,896,735 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,388,462 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $104,233 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $104,233 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,492,695 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,150,000 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,150,000 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $104,233 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $104,233 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,254,233 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. FASB ASC 740 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740 ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. MANAGEMENT BELIEVES THAT THE FOUNDATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (62 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ACE OF HEARTS INC | |||||||||
| 838 NORTH LAS CASAS AVENUE | PACIFIC PALISADES | CA | 90272 | 954863739 | 501(C)(3) | $15,000 | $0 | SUPPORT FOR ANIMALS | |
| ACTION PROGRAMS FOR ANIMALS (APA) | |||||||||
| 537 NORTH SOLANO DRIVE | LAS CRUCES | NM | 88001 | 270234541 | 501(C)(3) | $10,000 | $0 | SUPPORT FOR ANIMALS | |
| ADOPT A CAT FOUNDATION INC | |||||||||
| 889 DONALD ROSS ROAD | JUNO BEACH | FL | 33408 | 651002665 | 501(C)(3) | $8,000 | $0 | SUPPORT FOR ANIMALS | |
| ANIMAL FRIENDS ALLIANCE | |||||||||
| 2321 EAST MULBERRY STREET UNIT 1 | FORT COLLINS | CO | 80524 | 204969731 | 501(C)(3) | $13,000 | $0 | SUPPORT FOR ANIMALS | |
| BEYOND NINE CAT RESCUE INC | |||||||||
| 2316 CYPRESS BEND DRIVE SOUTH 320 | POMPANO BEACH | FL | 33069 | 208883605 | 501(C)(3) | $11,000 | $0 | SUPPORT FOR ANIMALS | |
| BOB'S HOUSE FOR DOGS | |||||||||
| PO BOX 15 | EAU CLAIRE | WI | 54702 | 264289171 | 501(C)(3) | $12,000 | $0 | SUPPORT FOR ANIMALS | |
| BORN FREE USA | |||||||||
| 8737 COLESVILLE ROAD SUITE 715 | SILVER SPRING | MD | 20910 | 946187633 | 501(C)(3) | $12,000 | $0 | SUPPORT FOR ANIMALS | |
| BROOKLYN BRIDGE ANIMAL WELFARE COALITION (BROOKLYN CAT CAFE) | |||||||||
| PO BOX 22948 | BROOKLYN | NY | 11202 | 261482964 | 501(C)(3) | $8,000 | $0 | SUPPORT FOR ANIMALS | |
| CARE (CATCANINE ASSISTANCE REFERRAL & EDUCATION) | |||||||||
| PO BOX 56631 | SHERMAN OAKS | CA | 91413 | 954347009 | 501(C)(3) | $10,000 | $0 | SUPPORT FOR ANIMALS | |
| CENTER FOR WILDLIFE INC | |||||||||
| PO BOX 620 | CAPE NEDDICK | ME | 03902 | 222778845 | 501(C)(3) | $15,000 | $0 | SUPPORT FOR ANIMALS | |
| CITY CRITTERS INC | |||||||||
| PO BOX 1345 CANAL STREET STATION | NEW YORK | NY | 10013 | 113194564 | 501(C)(3) | $30,000 | $0 | SUPPORT FOR ANIMALS | |
| EAU CLAIRE COUNTY HUMANE ASSOCIATION | |||||||||
| 3900 OLD TOWN HALL ROAD | EAU CLAIRE | WI | 54701 | 396125537 | 501(C)(3) | $15,000 | $0 | SUPPORT FOR ANIMALS | |
| ELEPHANT AID INTERNATIONAL | |||||||||
| 404 LASLIE ROAD | ATTAPULGUS | GA | 39815 | 272243265 | 501(C)(3) | $21,000 | $0 | SUPPORT FOR ANIMALS | |
| ELLEN M GIFFORD SHELTERING HOME CORP (GIFFORD CAT SHELTER) | |||||||||
| 30 UNDINE ROAD | BRIGHTON | MA | 02135 | 042239741 | 501(C)(3) | $15,000 | $0 | SUPPORT FOR ANIMALS | |
| EQUINE ADVOCATES INC | |||||||||
| PO BOX 354 | CHATHAM | NY | 12037 | 113313534 | 501(C)(3) | $25,000 | $0 | SUPPORT FOR ANIMALS | |
| EQUINE RESCUE INC | |||||||||
| 188 DUNTHORNE DRIVE | BLOOMINGBURG | NY | 12721 | 141795002 | 501(C)(3) | $19,000 | $0 | SUPPORT FOR ANIMALS | |
| EVELYN ALEXANDER WILDLIFE RESCUE CENTER INC | |||||||||
| 228 WEST MONTAUK HIGHWAY | HAMPTON BAYS | NY | 11946 | 113409551 | 501(C)(3) | $7,000 | $0 | SUPPORT FOR ANIMALS | |
| FIXNATION INC | |||||||||
| 7680 CLYBOURN AVENUE | LOS ANGELES | CA | 91352 | 830452460 | 501(C)(3) | $15,000 | $0 | SUPPORT FOR ANIMALS | |
| FLORIDA'S FORGOTTEN FELINES INC | |||||||||
| 6746 OSBORNE DRIVE | LANTANA | FL | 33462 | 030469789 | 501(C)(3) | $15,000 | $0 | SUPPORT FOR ANIMALS | |
| FOSTER PARROTS LTD | |||||||||
| PO BOX 34 | HOPE VALLEY | RI | 02832 | 043458267 | 501(C)(3) | $15,000 | $0 | SUPPORT FOR ANIMALS | |
| FRONT RANGE FREEDOM RESCUE | |||||||||
| PO BOX 19378 | BOULDER | CO | 80308 | 833364318 | 501(C)(3) | $8,000 | $0 | SUPPORT FOR ANIMALS | |
| FUTURES FOR STANDARDBREDS | |||||||||
| 70 LORI LANE | WESTBROOK | ME | 04092 | 464465053 | 501(C)(3) | $9,000 | $0 | SUPPORT FOR ANIMALS | |
| GREAT RIVER RESCUE | |||||||||
| 1612 CARR LAKE ROAD SOUTHEAST | BEMIDJI | MN | 56601 | 411551248 | 501(C)(3) | $10,000 | $0 | SUPPORT FOR ANIMALS | |
| HOMECOMING FARM INC | |||||||||
| 21 AUGUSTA AVENUE | BROCKTON | MA | 02301 | 020460697 | 501(C)(3) | $30,000 | $0 | SUPPORT FOR ANIMALS | |
| HORSE PROTECTION ASSOCIATION OF FLORIDA | |||||||||
| 20690 NORTHWEST 130TH AVENUE | MICANOPY | FL | 32667 | 650191969 | 501(C)(3) | $21,000 | $0 | SUPPORT FOR ANIMALS | |
| HULL SEASIDE ANIMAL RESCUE | |||||||||
| PO BOX 787 | HULL | MA | 02045 | 043498809 | 501(C)(3) | $12,000 | $0 | SUPPORT FOR ANIMALS | |
| JUNGLE FRIENDS PRIMATE SANCTUARY | |||||||||
| 13915 NORTH STATE ROAD 121 | GAINESVILLE | FL | 32653 | 860859789 | 501(C)(3) | $18,000 | $0 | SUPPORT FOR ANIMALS | |
| LAST STOP HORSE RESCUE | |||||||||
| 4686 HIGHLAND ROAD | GAINESVILLE | GA | 30503 | 274161838 | 501(C)(3) | $8,000 | $0 | SUPPORT FOR ANIMALS | |
| LOST OUR HOME PET FOUNDATION | |||||||||
| 2323 SOUTH HARDY DRIVE | TEMPE | AZ | 85282 | 371589959 | 501(C)(3) | $12,000 | $0 | SUPPORT FOR ANIMALS | |
| MAINE STATE SOCIETY FOR THE PROTECTION OF ANIMALS | |||||||||
| PO BOX 10 SOUTH | WINDHAM | ME | 04082 | 010212545 | 501(C)(3) | $100,000 | $0 | SUPPORT FOR ANIMALS | |
| MONROE COUNTY FRIENDS OF ANIMALS | |||||||||
| PO BOX 106 | VONORE | TN | 37885 | 201909433 | 501(C)(3) | $11,000 | $0 | SUPPORT FOR ANIMALS | |
| NEW ENGLAND WILDLIFE CENTER | |||||||||
| 500 COLUMBIAN STREET | WEYMOUTH | MA | 02190 | 042907561 | 501(C)(3) | $30,000 | $0 | SUPPORT FOR ANIMALS | |
| NORTHERN COLORADO FRIENDS OF FERALS | |||||||||
| PO BOX 328 | FORT COLLINS | CO | 80522 | 273391247 | 501(C)(3) | $10,000 | $0 | SUPPORT FOR ANIMALS | |
| OKLAHOMA PRIMATE SANCTUARY INC | |||||||||
| 2205 SOUTHWEST 24TH STREET | NEW CASTLE | OK | 73065 | 751522989 | 501(C)(3) | $15,000 | $0 | SUPPORT FOR ANIMALS | |
| OPERATION CATNIP OF GAINESVILLE INC | |||||||||
| 912 NORTHEAST 2ND STREET | GAINESVILLE | FL | 32601 | 593522372 | 501(C)(3) | $13,000 | $0 | SUPPORT FOR ANIMALS | |
| OUABACHE VALLEY FELINES AND FRIENDS | |||||||||
| 7300 EAST DEVONALD AVENUE | TERRE HAUTE | IN | 47805 | 593825345 | 501(C)(3) | $8,000 | $0 | SUPPORT FOR ANIMALS | |
| OUT OF THE PITS INC | |||||||||
| PO BOX 2311 | ALBANY | NY | 12220 | 161560721 | 501(C)(3) | $13,000 | $0 | SUPPORT FOR ANIMALS | |
| PALM BEACH CAT RESCUE | |||||||||
| 14180 130TH AVENUE NORTH | PALM BEACH GARDENS | FL | 33418 | 650705845 | 501(C)(3) | $7,500 | $0 | SUPPORT FOR ANIMALS | |
| PAN AFRICAN SANCTUARY ALLIANCE (PASA) | |||||||||
| 9450 SOUTHWEST GEMINI DRIVE SUITE | BEAVERTON | OR | 97008 | 223878683 | 501(C)(3) | $8,000 | $0 | SUPPORT FOR ANIMALS | 59741 |
| PASSION 4 PAWS INC | |||||||||
| 750 PUTNAM PIKE | CHEPACHET | RI | 02814 | 222549219 | 501(C)(3) | $12,000 | $0 | SUPPORT FOR ANIMALS | |
| PEACE OF MIND DOG RESCUE | |||||||||
| 615 FOREST AVENUE | PACIFIC GROVE | CA | 93950 | 271154816 | 501(C)(3) | $15,000 | $0 | SUPPORT FOR ANIMALS | |
| POUND BUDDIES | |||||||||
| 839 ASHLEE COURT | MUSKEGON | MI | 49441 | 383590598 | 501(C)(3) | $6,000 | $0 | SUPPORT FOR ANIMALS | |
| PROJECT ANIMAL AID | |||||||||
| 1630A 30TH STREET 256 | BOULDER | CO | 80301 | 263938168 | 501(C)(3) | $7,000 | $0 | SUPPORT FOR ANIMALS | |
| RERUN INC | |||||||||
| 236A WATERS ROAD | EAST GREENBUSH | NY | 12061 | 611336739 | 501(C)(3) | $9,000 | $0 | SUPPORT FOR ANIMALS | |
| RUFF START RESCUE | |||||||||
| 12526 319TH AVENUE | PRINCETON | MN | 55371 | 272545988 | 501(C)(3) | $10,000 | $0 | SUPPORT FOR ANIMALS | |
| SANAGA-YONG CHIMPANZEE RESCUE | |||||||||
| PO BOX 2743 | PORTLAND | OR | 97208 | 473955487 | 501(C)(3) | $12,000 | $0 | SUPPORT FOR ANIMALS | |
| SAVE A KITTY INC | |||||||||
| 16654 SOLEDAD CANYON ROAD SUITE 342 | CANYON COUNTRY | CA | 91387 | 800164554 | 501(C)(3) | $12,000 | $0 | SUPPORT FOR ANIMALS | |
| SECOND CHANCE ANIMAL REFUGE SOCIETY | |||||||||
| 9747 SW HOCH ROAD | AUBURN | KS | 66402 | 431928604 | 501(C)(3) | $12,000 | $0 | SUPPORT FOR ANIMALS | |
| SHADOW'S FUND | |||||||||
| PO BOX 1472 | LOMPOC | CA | 93438 | 271239123 | 501(C)(3) | $9,000 | $0 | SUPPORT FOR ANIMALS | |
| SPAY & STAY | |||||||||
| PO BOX 145 | GRAYSLAKE | IL | 60030 | 030480364 | 501(C)(3) | $9,000 | $0 | SUPPORT FOR ANIMALS | |
| SPAY NEUTER JACKSON COUNTY AL | |||||||||
| PO BOX 972 | SCOTTSBORO | AL | 35768 | 815146607 | 501(C)(3) | $7,000 | $0 | SUPPORT FOR ANIMALS | |
| STAND UP FOR ANIMALS | |||||||||
| 33 LARRY HIRSCH LANE | WESTERLY | RI | 02892 | 352175841 | 501(C)(3) | $10,000 | $0 | SUPPORT FOR ANIMALS | |
| TCC CAT RESCUE DBA THE CAT CONNECTION | |||||||||
| PO BOX 541435 | WALTHAM | MA | 02454 | 043518268 | 501(C)(3) | $10,000 | $0 | SUPPORT FOR ANIMALS | |
| THE MARY C SCHANZ FOUNDATION DBA IRONWOOD PIG SANCTUARY | |||||||||
| 301 WEST SPRING VALLEY PLACE | TUCSON | AZ | 85704 | 860999483 | 501(C)(3) | $18,000 | $0 | SUPPORT FOR ANIMALS | |
| THE WILDCAT SANCTUARY | |||||||||
| PO BOX 314 | SANDSTONE | MN | 55072 | 223857401 | 501(C)(3) | $10,000 | $0 | SUPPORT FOR ANIMALS | |
| URBAN CAT LEAGUE INC | |||||||||
| 484 WEST 43RD STREET 42E | NEW YORK | NY | 10036 | 912185105 | 501(C)(3) | $8,000 | $0 | SUPPORT FOR ANIMALS | |
| VISAKHA SPCA INDIA INC (VSPCA USA) | |||||||||
| 3261 WINDING VISTA COMMON | FREMONT | CA | 94539 | 812434310 | 501(C)(3) | $15,000 | $0 | SUPPORT FOR ANIMALS | |
| WILD BIRD FUND INC | |||||||||
| 565 COLUMBUS AVENUE | NEW YORK | NY | 10024 | 310155774 | 501(C)(3) | $20,000 | $0 | SUPPORT FOR ANIMALS | |
| WILDLIFE ALLIANCE | |||||||||
| 1441 BROADWAY 5TH FLOOR | NEW YORK | NY | 10018 | 521934148 | 501(C)(3) | $17,000 | $0 | SUPPORT FOR ANIMALS | |
| WILDLIFE CENTER OF LONG ISLAND | |||||||||
| PO BOX 484 | HUNTINGTON | NY | 11743 | 112660135 | 501(C)(3) | $10,000 | $0 | SUPPORT FOR ANIMALS | |
| WILDLIFE RESCUE & REHABILITATION | |||||||||
| PO BOX 369335 OLD BLANCO ROAD | KENDALIA | TX | 78027 | 742012897 | 501(C)(3) | $25,000 | $0 | SUPPORT FOR ANIMALS | |
| WOODFORD CEDAR RUN WILDLIFE REFUGE | |||||||||
| 4 SAW MILL ROAD | MEDFORD | NJ | 08055 | 222373291 | 501(C)(3) | $15,000 | $0 | SUPPORT FOR ANIMALS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 62 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IN ORDER TO ENSURE THAT THE GRANTS ARE BEING USED FOR THEIR PROPER PURPOSES, THE FOUNDATION PERIODICIALLY REQUESTS, FROM THE PUBLIC CHARITIES THAT RECEIVE GRANTS, REPORTS SHOWING HOW THE FUNDS WERE UTILIZED. THE FOUNDATION MAKES GRANTS TO IRS-QUALIFIED 501(C)(3) ORGANIZATIONS WHERE THE FUNDS DISTRIBUTED WILL BE USED EXCLUSIVELY FOR CHARITABLE PURPOSES IN FURTHERANCE OF THE FOUNDATION'S PURPOSE TO SUPPORT ORGANIZATIONS IN THE CLASS OF CARE AND PROTECTION OF ANIMALS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATRINA BERGMAN | PersonNm |
| Title | TRUSTEE | TitleTxt |
| Base Compensation Filing Org | $500 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $198,243 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $2,542 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $500 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $200,785 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THREE FOUNDATION TRUSTEES WERE APPOINTED BY THE FOUNDATION'S SUPPORTED ORGANIZATIONS: MAINE STATE SOCIETY FOR THE PROTECTION OF ANIMALS, CITY CRITTERS, INC., AND NEW ENGLAND WILDLIFE CENTER, INC. THE OTHER TRUSTEES ARE APPOINTED BY THE DELEGATED REPRESENTATIVE OF THE MITCHELL FAMILY, FOUNDATION'S ORIGINAL DONOR. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY THE FOUNDATION'S INTERNAL MANAGEMENT WITH THE ASSISTANCE OF CITRIN COOPERMAN USING THE BOOKS AND RECORDS PROVIDED BY THE EXECUTIVE ADMINISTRATOR. A COPY OF THE FORM 990 WAS PROVIDED TO AND REVIEWED BY EACH MEMBER OF THE GOVERNING BOARD, INCLUDING A TAX ATTORNEY, BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FOUNDATION'S BOARD REVIEWS ADHERENCE TO ITS CONFLICT OF INTEREST POLICY AT ITS BOARD MEETINGS HELD TWICE PER YEAR. THE POLICY COVERS ANY TRUSTEE, OFFICER, KEY EMPLOYEE, OR DISQUALIFIED PERSON AND REQUIRES SUCH PERSONS TO DISCLOSE THE NATURE AND DESCRIPTION OF ANY MATERIAL INTEREST IN A TRANSACTION OR ARRANGEMENT TO THE DISINTERESTED TRUSTEES. PERSONS REPORTING A CONFLICT OF INTEREST MAY NOT PARTICIPATE IN THE DELIBERATION OR DECISION REGARDING THE TRANSACTIONS. IF A CONFLICT OF INTEREST IS DETERMINED, THE FOUNDATION'S BOARD OF DISINTERESTED TRUSTEES WILL EXERCISE THEIR JUDGMENT ON THE BEST COURSE TO FOLLOW, BEARING IN MIND THEIR DUTIES OF LOYALTY AND DUE CARE. |
| FORM 990, PART VI, SECTION B, LINE 15 | SINCE THE FOUNDATION IS A SMALL ORGANIZATION WITH NO EMPLOYEES, THE BOARD FEELS A WHISTLEBLOWER POLICY AND A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY ARE NOT NECESSARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION ONLY MAKES ITS CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO ITS TRUSTEES. THE FOUNDATION'S FINANCIAL STATEMENTS ARE ALSO ATTACHED TO THE ANNUALLY FILED MA FORM PC, A PUBLICLY DISCLOSED TAX-EXEMPT ORGANIZATION FILING FOR THE STATE OF MASSACHUSETTS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CITY CRITTERS INC | ||||||||||
| PO BOX 1345 CANAL STREET STATION | NEW YORK | NY | 10013 | 113194564 | ANIMAL CARE | NY | 501(C)(3) | 7 | N/A | 0 |
| MAINE STATE SOCIETY FOR THE PROTECTION OF ANIMALS | ||||||||||
| PO BOX 10 | SOUTH WINDHAM | ME | 04082 | 010212545 | ANIMAL CARE | ME | 501(C)(3) | 7 | N/A | 0 |
| NEW ENGLAND WILDLIFE CENTER INC | ||||||||||
| 500 COLUMBIAN STREET | SOUTH WEYMOUTH | MA | 02190 | 042907561 | ANIMAL CARE | MA | 501(C)(3) | 7 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAINE STATE SOCIETY FOR THE PROTECTION OF ANIMALS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $100,000 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
Comments