| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| 6,874 | 0 | 0 | 6,874 |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|---|---|---|---|---|---|---|---|---|
| Horse Trailer | 2006-12-31 | 6,371 | 6,086 | 57 | 4.46 % | 285 | |||
| Agricultural Fencing | 2006-09-29 | 18,064 | 17,257 | 57 | 4.46 % | 807 | |||
| Farm Blgs-Single Purpose | 2006-07-31 | 67,619 | 52,107 | 64 | 6.55 % | 4,429 | |||
| Tractor | 2007-01-08 | 19,736 | 17,092 | 57 | 8.93 % | 1,762 | |||
| Agricultural Fencing | 2008-06-30 | 18,494 | 14,369 | 57 | 8.92 % | 1,650 | |||
| Agricultural Fencing | 2008-10-16 | 3,991 | 3,099 | 57 | 8.92 % | 356 | |||
| Tables | 2008-05-01 | 808 | 627 | 57 | 8.92 % | 72 | |||
| Washer & Dryer - LP | 2009-11-20 | 1,089 | 865 | 53 | 10.94 % | 119 | |||
| Washer & Dryer - NR | 2009-12-31 | 2,048 | 1,627 | 53 | 10.94 % | 224 | |||
| Washer & Dryer | 2010-12-16 | 750 | 494 | 53 | 13.68 % | 103 | |||
| Van | 2012-04-26 | 7,000 | 350 | 62 | 10.00 % | 700 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| General Explanation Supplemental Information for Form 990-PF | Form 990-PF, Page one, Line 11 - Adoption fee income generally does not have specific expenses related to it, unless there is a specific adoption event held. Adoption fees charged are to help offset the costs (veterinarian, food, shelter, etc.) of keeping the animal until it is adopted. However, the adoption fees collected in no way cover the expenses related to caring for the animal until it is adopted out. Net income from the fees would be zero. |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 7,000 | 1,050 | 5,950 | 2,500 |
| Furniture and Fixtures | 808 | 699 | 109 | |
| Machinery and Equipment | 59,994 | 58,657 | 1,337 | 15,000 |
| Buildings | 67,619 | 56,536 | 11,083 | 20,000 |
| Miscellaneous | 40,549 | 37,538 | 3,011 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Animal feed and supplies | 53,200 | 53,200 | ||
| Animal Welfare | 63,476 | 63,476 | ||
| Auto Expense | 2,949 | 2,949 | ||
| Bank Charges | 644 | 644 | ||
| Event Expenses | 3,232 | 3,232 | ||
| Health Insurance | 6,528 | 6,528 | ||
| Liability Insurance | 5,517 | 5,517 | ||
| Licenses and Permits | 10 | 10 | ||
| Office Supplies | 483 | 483 | ||
| Other expense reimbursements | 12,150 | 12,150 | ||
| Payroll Processing | 1,798 | 1,798 | ||
| Postage and Delivery | 768 | 768 | ||
| Repairs and Maintenance | 290 | 290 | ||
| Telephone | 3,979 | 3,979 | ||
| Workers' Compensation | 404 | 404 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| Animal Adoption Fees | 4,738 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Contract Labor | 42,033 | 0 | 0 | 42,033 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Payroll Taxes | 7,803 | 7,803 |