Form990-PF
Click to see attachment

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter Social Security numbers on this form as it may be made public. By law, the IRS cannot redact the information on the form.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2013
Open to Public Inspection
For calendar year 2013, or tax year beginning 01-01-2013 , and ending 12-31-2013
Name of foundation
LIVING FREE
NON-PROFIT ANIMAL SANCTUARY

Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 5   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
MOUNTAIN CENTER, CA92561
A Employer identification number

95-3628770
B Telephone number (see instructions)

(951) 659-4687
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$0J Accounting method:
 
(Part I, column (d) must be on cash basis.)
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 636,228
2 Check bullet
3 Interest on savings and temporary cash investments   16  
4 Dividends and interest from securities......      
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 8,135
b Gross sales price for all assets on line 6a 147,573
7 Capital gain net income (from Part IV, line 2)... 8,135
8 Net short-term capital gain......... 1,610
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 59,541    
12 Total. Add lines 1 through 11........ 703,904 8,151 1,610
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 19,294     19,294
14 Other employee salaries and wages...... 350,507     350,507
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 3,142     3,142
c Other professional fees (attach schedule).... Click to see attachment 16,241     16,241
17 Interest...............        
18 Taxes (attach schedule) (see instructions) Click to see attachment 64,754     64,754
19 Depreciation (attach schedule) and depletion... Click to see attachment 42,088    
20 Occupancy..............        
21 Travel, conferences, and meetings....... 561     561
22 Printing and publications.......... 11,276     11,276
23 Other expenses (attach schedule)....... Click to see list of attachments 309,054     309,054
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 816,917 0   774,829
25 Contributions, gifts, grants paid........ 0 0
26 Total expenses and disbursements. Add lines 24 and 25 816,917 0   774,829
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -113,013
b Net investment income (if negative, enter -0-) 8,151
c Adjusted net income (if negative, enter -0-)... 1,610
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2013)
Form 990-PF (2013)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............... 44,213 512,531  
2 Savings and temporary cash investments.......... 203,846 20,089  
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........      
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 922,731 570,876  
14 Land, buildings, and equipment: basis bullet2,564,870
Less: accumulated depreciation (attach schedule) bullet1,380,690 1,223,823 Click to see attachment1,184,180  
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 2,394,613 2,287,676 0
Liabilities 17 Accounts payable and accrued expenses.......... 349 6,425
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).......... 349 6,425
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................... 2,366,051 2,253,038
25 Temporarily restricted................ 28,213 28,213
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see page 17 of the
instructions).................... 2,394,264 2,281,251
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 2,394,613 2,287,676
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 2,394,264
2 Enter amount from Part I, line 27a..................... 2 -113,013
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 2,281,251
5 Decreases not included in line 2 (itemize) bullet 5  
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 2,281,251
Form 990-PF (2013)
Form 990-PF (2013)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1a
b
c
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 8,135
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 . . . . . . . . . . . . . . . . 		Bracket 3 1,610
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2012 736,787 705,999 1.04361
2011 625,403 707,940 0.88341
2010 564,243 1,571,413 0.35907
2009 495,879 427,344 1.16037
2008 791,716 1,845,852 0.42892
2 Total of line 1, column (d) ...................... 2 3.87538
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years. . . 		3 0.77508
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4  
5 Multiply line 4 by line 3....................... 5  
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 82
7 Add lines 5 and 6......................... 7 82
8 Enter qualifying distributions from Part XII, line 4.............. 8 774,829
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions.
Form 990-PF (2013)
Form 990-PF (2013)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 82
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2............................ 3 82
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 82
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 6a  
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7  
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 82
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2014 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?............................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
No
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
     
    No
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bullet
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2013 or the taxable year beginning in 2013 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names and addresses.
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletMAGGIE SLATER Telephone no.bullet (951) 659-4684
    Located atbulletPO BOX 5MOUNTAIN CENTERCA ZIP+4bullet925610005
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2013, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the
    foreign country bullet  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
    No
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2013?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2013, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2013?...............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
    No
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?.........................
    b
    If "Yes," did it have excess business holdings in 2013 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2013.)....................
    3b
     
    No
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2013?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see instructions)........
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
    No
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?........................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
    No
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    MARGUERITE SLATER Treasurer
    0.00     		0    
    23232 LA VACA
    LAKE FORREST,CA92630
    ED O'ROURKE Chairman
    1.00     		0    
    29 ASH TREE LANE
    IRVINE,CA926122225
    RANDALL HARRIS President
    1.00     		0    
    1284 1/2 DEVON AVE
    LOS ANGELES,CA90024
    STEVE CARLSON BOARD MEMBER
    40.00     		19,294    
    PO BOX 391
    MOUNTAIN CENTER,CA92561
    ROBERT BUFFMAN BOARD MEMBER
    1.00     		0    
    30 COOLWATER RD
    BELL CANYON,CA913071005
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet  
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 LIVING FREE IS A NO-KILL, NONPROFIT ANIMAL SANCTUARY THAT SAVES AND FINDS QUALIFIED HOMES FOR ORPHANED CATS AND DOGS FACING IMMINENT SHELTER EUTHANASIA. 0
    2  
    3  
    4  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
     
    b
    Average of monthly cash balances.......................
    1b
     
    c
    Fair market value of all other assets (see instructions)................
    1c
     
    d
    Total (add lines 1a, b, and c).........................
    1d
     
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
     
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
     
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
     
    6
    Minimum investment return. Enter 5% of line 5..................
    6
     
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
     
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
     
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
     
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
     
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2012     		(c)
    2012     		(d)
    2013
    1 Distributable amount for 2013 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2013:
    a Enter amount for 2012 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2013:
    a From 2008.......  
    b From 2009.......  
    c From 2010.......  
    d From 2011.......  
    e From 2012.......  
    fTotal of lines 3a through e.........  
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$  
    a Applied to 2012, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions)......     		 
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		 
    d Applied to 2013 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2013.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2012. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2013. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2014 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............     		 
    8Excess distributions carryover from 2008 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2014.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2009....  
    b Excess from 2010....  
    c Excess from 2011....  
    d Excess from 2012....  
    e Excess from 2013....  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 9
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2013, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2013 (b) 2012 (c) 2011 (d) 2010
    0 33,330 5,092   38,422
    b 85% of line 2a .........   28,331 4,328   32,659
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		774,829 737,027 625,403 564,399 2,701,658
    d Amounts included in line 2c not used
    directly for active conduct of exempt activities ...........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		774,829 737,027 625,403 564,399 2,701,658
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ...... 2,287,676 2,778,838 3,091,686 1,808,705 9,966,905
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		 1,716,800 1,755,259 2,965,646 1,785,891 8,223,596
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		        0
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Total .................................bullet 3a  
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ............     		         
    4 Dividends and interest from securities....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property .............     		         
    7 Other investment income.....         50,672
    8
    Gain or (loss) from sales of assets other than inventory .............     		        8,135
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aADOPTION FEES         7,312
    bPROMOTIONAL SALES         1,557
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..     67,676
    13Total. Add line 12, columns (b), (d), and (e)..................
    1367,676
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    1A UNWANTED PETS ARE PLACED IN GOOD HOMES THROUGH THE ADOPTION PROGRAM
    1B SALE OF MERCHANDISE TO ASSIST & EDUCATE THE PUBLIC REGARDING THE CARE OF PETS
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political
    Yes
    No
    organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2013)
    Additional Data


    Software ID: 13000170
    Software Version: 2013v3.1


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
    OMB No. 1545-0047
    2013
    Name of the organization
    LIVING FREE
    NON-PROFIT ANIMAL SANCTUARY
    Employer identification number

    95-3628770
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......................... Arrow Bullet $  
    Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 2
    Name of organization
    LIVING FREE
    NON-PROFIT ANIMAL SANCTUARY         		Employer identification number

    95-3628770
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
     
     

    OROURKE EDWARD AND JEANNETTE  
    29 ASH TREE LANE
     
    IRVINE, CA92612

    		$5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
     
     

    SANDRA ATLAS BASS  
    185 GREATNECK RD STE 200
     
    GREAT NECK, NY11021

    		$17,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
     
     

    NORMAN RICHARDS  
    PO BOX 186
     
    IDYLLWILD, CA92549

    		$5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    4
     
     

    ELAINE CARMEN  
    2975 LAS FLORES
     
    RIVERSIDE, CA92503

    		$5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    5
     
     

    ESTATE OF MARY KINCAID  
    5500 GAINS STREET
     
    SAN DIEGO, CA92110

    		$19,137


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    6
     
     

    ESTATE OF ZLATA M ROZKOSNA  
    3407 W BURBANK BLVD
     
    BURBANK, CA91505

    		$387,008


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Name of organization
    LIVING FREE
    NON-PROFIT ANIMAL SANCTUARY         		Employer identification number

    95-3628770
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    7
     
     

    NANCY G CROWELL  
    5985 WARWICK HILLS WAY
     
    BANNING, CA92220

    		$20,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    8
     
     

    MRS THOMAS BRALY  
    76110 OSAGE TRAIL
     
    INDIAN WELLS, CA92210

    		$5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    9
     
     

    JANICE BRUNER  
    PO BOX 5
     
    MOUNTAIN CENTER, CA925610005

    		$8,100


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    10
     
     

    EVENTBRITE  
    1558 5TH STREET
     
    SAN FRANCISCO, CA94103

    		$29,427


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 3
    Name of organization
    LIVING FREE
    NON-PROFIT ANIMAL SANCTUARY         		Employer identification number

    95-3628770
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 4
    Name of organization
    LIVING FREE
    NON-PROFIT ANIMAL SANCTUARY         		Employer identification number

    95-3628770
    Part III
    Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
    that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
    For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
    contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Additional Data


    Software ID: 13000170
    Software Version: 2013v3.1

    TY 2013 AccountingFeesSchedule
    Name:
    LIVING FREE
    NON-PROFIT ANIMAL SANCTUARY
    EIN: 95-3628770
    Software ID:13000170
    Software Version:2013v3.1
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING 3,142 0 0 3,142

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2013 DepreciationSchedule
    Name:
    LIVING FREE
    NON-PROFIT ANIMAL SANCTUARY
    EIN: 95-3628770
    Software ID:13000170
    Software Version:2013v3.1
    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
    ACTIVITY CENTER 1982-01-01 4,677 4,082 87 2.86 % 134      
    CATTERY #1 1982-01-01 28,888 25,174 87 2.86 % 825      
    CATTERY #2 1982-01-01 26,562 23,143 87 2.86 % 759      
    KENNEL #1 1982-01-01 92,459 80,566 87 2.86 % 2,642      
    BARN 1982-01-01 7,500 6,531 87 2.86 % 214      
    BOWERS HOUSE 1982-01-01 4,355 3,787 87 2.86 % 124      
    SANCTUARY 1982-01-01 2,184 1,897 87 2.86 % 62      
    SPAY/NEUTER CLINIC 1982-01-01 12,345 10,709 87 2.86 % 353      
    GROOMING ROOM 1982-01-01 2,660 2,300 87 2.86 % 76      
    STORAGE SHED 1982-01-01 1,418 1,242 87 2.86 % 41      
    OFFICE 1982-01-01 16,205 13,967 87 2.86 % 463      
    DOE HOUSE 1983-01-01 17,003 14,577 87 2.86 % 486      
    OFFICE 1983-01-01 23,155 19,854 87 2.86 % 662      
    STORAGE SHED 1983-01-01 1,533 1,317 87 2.86 % 44      
    ACTIVITY CENTER 1983-01-01 14,946 12,875 87 2.86 % 427      
    KENNEL #1 1983-01-01 4,588 3,951 87 2.86 % 131      
    CATTERY #3 1984-01-01 41,394 34,303 87 2.86 % 1,183      
    OFFICE ADDITION 1986-01-01 5,374 4,305 87 2.86 % 154      
    HELPRIN 1987-01-01 22,471 16,692 87 2.86 % 642      
    CATTERY OFFICE 1988-01-01 17,517 14,058 85 3.64 % 637      
    KENNEL #1 1988-01-01 27,828 21,467 85 3.23 % 898      
    IMPROVEMENTS 1989-01-01 12,437 9,495 85 3.23 % 401      
    KENNEL #1 1989-01-01 1,251 935 85 3.23 % 40      
    HELPRIN IMPROVEMENT 1990-01-01 1,949 1,438 85 3.23 % 63      
    GAZEBO 1990-01-01 5,024 3,661 85 3.23 % 162      
    REMODEL BOWER HOUSE 1990-01-01 1,074 815 85 3.23 % 35      
    ROOF-BOWER HOUSE 1990-01-01 880 664 85 3.23 % 28      
    KENNEL #1 IMPROVEMENTS 1990-01-01 6,578 4,656 85 3.23 % 212      
    ADM BLDG-ROOF 1991-01-01 3,000 2,100 85 3.23 % 97      
    BOWER HOUSE PAINT 1991-01-01 1,865 1,299 85 3.23 % 60      
    STRIP HEATERS 1991-01-01 1,252 869 85 3.23 % 40      
    PREP & SEAL CATTERY 1991-01-01 1,225 851 85 3.23 % 40      
    RESEAL ADMIN EXTERIOR 1991-01-01 1,850 1,284 85 3.23 % 60      
    RESEAL ADM & GATEHOUSE 1991-01-01 1,025 706 85 3.23 % 33      
    8 x 20 STORAGE UNIT 1992-01-01 2,359 1,589 85 3.23 % 76      
    CAGE/KENNEL & GATE 1992-01-01 1,215 813 85 3.23 % 39      
    WINDOWS/KENNEL & GATE 1992-01-01 646 433 85 3.23 % 21      
    DOOR (KITCHEN/MAIN) 1992-01-01 620 414 85 3.23 % 20      
    BOWER HOUSE 1992-01-01 3,908 2,580 85 3.23 % 126      
    DOE HOUSE 1992-01-01 4,985 3,292 85 3.23 % 161      
    VAR GATEHOUSE IMPROV 1992-01-01 1,507 986 85 3.23 % 49      
    WOODSTOVE & GATEHOUSE 1992-01-01 1,168 764 85 3.23 % 38      
    KENNEL #1 1992-01-01 21,833 14,241 85 3.23 % 704      
    DRAWINGS FOR GH ADDN 1992-01-01 573 369 85 3.23 % 18      
    HELPRIN BLDG 1992-01-01 4,067 2,630 85 3.23 % 131      
    STORAGE SHED/GATE 1992-01-01 1,195 772 85 3.23 % 39      
    MEADOW HOUSE ROOF 1993-01-01 1,674 1,074 85 3.23 % 54      
    STATE HIGHWAY ENTRANCE 1993-01-01 15,129   87 3.18 % 480      
    FIRE ROADS & HYDRANT 1993-01-01 19,619   87 3.18 % 623      
    KENNEL HOUSE WOOD ST 1993-01-01 1,799 881 87 2.56 % 46      
    KITTY MURAL CATTERY 1994-01-01 1,500 700 87 2.56 % 38      
    INTERCOM SYS/GATE OP 1994-01-01 1,692 791 87 2.56 % 43      
    KENNEL CARPORT 1995-01-01 768 429 87 2.56 % 20      
    KINSHIP HOUSE 1995-01-01 9,162 5,857 85 3.70 % 339      
    GATE HOUSE 1995-01-01 13,064 8,277 85 3.70 % 484      
    GATE HOUSE 1995-01-01 7,689 4,873 85 3.70 % 285      
    WIRING CATTERY 1996-01-01 923 400 87 2.56 % 24      
    WORK AREA ADMINISTR 1996-01-01 3,500 1,456 87 2.56 % 90      
    BLACKIE WING 1997-01-01 238,141 138,185 85 3.70 % 8,821      
    CABINET INSTALLATION 1999-01-01 1,109 998 67 6.67 % 74      
    TILE INSTALLATION 1999-01-01 1,626 1,461 67 6.67 % 108      
    CABINETS 1999-01-01 600 540 67 6.67 % 40      
    PLUMBING 1999-01-01 558 501 67 6.67 % 37      
    SWE 1999-01-01 11,567 10,414 67 6.67 % 772      
    COMMUNITY LUMBER 1999-01-01 869 782 67 6.67 % 58      
    ROCK PLANTER 1999-01-01 3,432 3,090 67 6.67 % 229      
    BROWNING ELECTRIC 1999-01-01 4,999 4,498 67 6.67 % 333      
    ROOF-ADMIN 2004-01-01 11,698 2,500 87 2.56 % 300      
    WALL HEATER 2004-01-01 1,600 335 87 2.56 % 41      
    FIXTURE 2004-01-01 3,300 686 87 2.56 % 85      
    WATER HEATER 2006-01-01 1,776 290 87 2.50 % 44      
    CONDENSER 2006-01-01 1,800 1,780 67 6.67 % 20      
    DOE HOUSE 2006-01-01 974 395 67 6.67 % 65      
    CATTERY KINSHIP HOUSE 2006-01-01 822 330 67 6.67 % 55      
    TOYOTA TUNDRA 2008-01-17 17,000 15,300 54 10.00 % 1,700      
    REAR TINE TILLER 2008-03-10 1,993 1,795 54 10.00 % 198      
    STEVE'S COMPUTER & BACKUP 2008-05-20 618 558 54 10.00 % 60      
    FILE CABINET & RACK 2008-02-11 845 761 54 10.00 % 84      
    BOARDROOM TABLE 2008-05-27 2,087 1,877 54 10.00 % 210      
    KINSHIP FLOORING 2008-03-21 1,009 909 54 10.00 % 100      
    CARPET- KINSHIP/CATTERY 2008-04-01 1,593 1,435 54 10.00 % 158      
    DOE HOUSE VINYL WINDOW 2008-02-11 272 122 65 10.00 % 27      
    HP COMPAQ COMPUTER 2009-07-09 902 608 54 20.00 % 180      
    COPIER 2009-10-20 1,358 850 54 20.00 % 272      
    COMPUTER (9306) 2010-03-08 1,861 1,430 54 20.00 % 372      
    DELL COMPUTER (9098) 2010-04-06 1,167 583 54 20.00 % 233      
    CHAIN SAW (AL'S KUBOTA) 2010-02-08 542 270 54 20.00 % 108      
    CARB GENERATOR 2010-05-10 760 380 54 20.00 % 152      
    DOE HOUSE IMPROVEMENTS 2010-12-31 598 100 67 6.67 % 40      
    DOE HOUSE IMPROVEMENTS 2011-01-01 1,337 167 67 6.67 % 89      
    WASHER/DRYER 2011-04-11 1,214 395 54 20.00 % 243      
    BACKHOE SCOOP/TIRES 2011-06-14 5,411 1,863 54 20.00 % 1,082      
    GR-251 MICROCHIP READER 2011-06-21 750 244 54 20.00 % 150      
    PORTABLE SWAMP COOLER 2011-07-11 530 146 54 20.00 % 106      
    ELECTRIC SNAKE 2011-09-12 550 151 54 20.00 % 110      
    2004 UTILITY VEHICLE 2011-04-14 6,700 2,178 54 20.00 % 1,340      
    STORAGE CONTAINER 2011-11-01 3,448 555 58 14.28 % 492      
    COMPUTER/ 2 KEYBOARDS 2011-06-06 1,483 482 54 20.00 % 297      
    CATTERY IMPROVEMENTS 2011-04-30 4,125 447 67 6.67 % 275      
    MEADOWHSE A/C UNIT 2011-08-08 5,400 1,061 58 14.28 % 771      
    VINYL FLOORING - CATTERY 2011-11-14 11,791 1,326 65 10.00 % 1,179      
    VINYL FLOORING - ADMIN 2011-12-20 14,479 1,629 65 10.00 % 1,448      
    DOE HOUSE IMPROVEMENTS 2011-11-14 1,246 93 67 6.67 % 83      
    COMPUTER - CARLSON 2012-05-04 652 65 54 20.00 % 130      
    60" KUBOTA MOWER W/ SHEAR 2012-07-08 1,777 127 91 7.0000 254      
    FENCE - INSTALLATION 2012-08-06 4,318 144 67 6.67 % 288      
    NOTEL ICS DIG PHONE SYS. 2012-08-14 2,120 212 54 20.00 % 424      
    NOTEL L/RG CRDLESS PH SYS 2012-08-23 1,239 124 54 20.00 % 248      
    MEADOW HOUSE FLOORING 2012-02-15 7,344 367 65 10.00 % 734      
    DOE HOUSE IMPROV - ELECTR 2012-02-15 802 40 65 10.00 % 80      
    DOW HOUSE WATER HEATER 2012-07-16 301 15 65 10.00 % 30      
    DOE HSE SIDING/TRIM/DR LK 2012-09-24 264 7 69 5.00 % 13      
    TRACTOR - RICHARDS 2012-12-31 2,500 250 54 20.00 % 500      
    3 GOLF CARTS 2013-09-25 5,700   54 10.00 % 570      

    TY 2013 LandEtcSchedule2
    Name:
    LIVING FREE
    NON-PROFIT ANIMAL SANCTUARY
    EIN: 95-3628770
    Software ID:13000170
    Software Version:2013v3.1
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    Auto./Transportation Equip. 68,349 65,167 3,182  
    Furniture and Fixtures 88,991 79,202 9,789  
    Machinery and Equipment 185,788 166,523 19,265  
    Buildings 693,480 528,001 165,479  
    Improvements 329,306 261,407 67,899  
    Land 880,146   880,146  
    Miscellaneous 318,810 280,390 38,420  


    TY 2013 OtherExpensesSchedule
    Name:
    LIVING FREE
    NON-PROFIT ANIMAL SANCTUARY
    EIN: 95-3628770
    Software ID:13000170
    Software Version:2013v3.1
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ADVERTISING & PROMOTIONS 7,113     7,113
    AUTOMOBILE EXPENSE 13,021     13,021
    BANK CHARGES 5,737     5,737
    BOOKS & SUBSCRIPTIONS 4,783     4,783
    EMPLOYEE BENEFITS - OTHER 125     125
    EQUIPMENT RTENTAL & MAINTENANCE 25,615     25,615
    FEED 22,204     22,204
    INSURANCE - HEALTH 24,155     24,155
    INSURANCE - LIABILITY 20,248     20,248
    INSURANCE - WORKERS COMP 13,999     13,999
    INVESTMENT FEES 3,363     3,363
    MEDICAL SUPPLIES/MEDICATIONS 24,771     24,771
    OFFICE SUPPLIES 28,035     28,035
    OTHER 773     773
    PET SUPPLIES 4,918     4,918
    POSTAGE & SHIPPING 4,019     4,019
    PROPERTY INSURANCE 1,195     1,195
    Rental Expenses 39,897     39,897
    STAFF DEVELOPMENT 1,259     1,259
    SUPPLIES 18,513     18,513
    TELEPHONE 10,541     10,541
    VETERINARIAN 34,770     34,770


    TY 2013 OtherIncomeSchedule2
    Name:
    LIVING FREE
    NON-PROFIT ANIMAL SANCTUARY
    EIN: 95-3628770
    Software ID:13000170
    Software Version:2013v3.1
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    ADOPTION FEES 7,312    
    Other Investment Income 50,672    
    PROMOTIONAL SALES 1,557    


    TY 2013 OtherProfessionalFeesSchedule
    Name:
    LIVING FREE
    NON-PROFIT ANIMAL SANCTUARY
    EIN: 95-3628770
    Software ID:13000170
    Software Version:2013v3.1
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OUTSIDE CONTRACT SERVICES 16,241 0 0 16,241


    TY 2013 TaxesSchedule
    Name:
    LIVING FREE
    NON-PROFIT ANIMAL SANCTUARY
    EIN: 95-3628770
    Software ID:13000170
    Software Version:2013v3.1
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 61,057     61,057
    PROPERTY TAXES 3,697     3,697