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.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2014
Open to Public Inspection
For calendar year 2014, or tax year beginning 2014, and ending , 20
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$958,042J 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).............. 610,661
2 Check bullet
Sch. B ...............
3 Interest on savings and temporary cash investments   36  
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 -178
b Gross sales price for all assets on line 6a 10,522
7 Capital gain net income (from Part IV, line 2)...  
8 Net short-term capital gain.........  
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 93,885    
12 Total. Add lines 1 through 11........ 704,368 36  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 58,276     58,276
14 Other employee salaries and wages...... 291,093     291,093
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 790     790
b Accounting fees (attach schedule)....... Click to see attachment 2,660     2,660
c Other professional fees (attach schedule).... Click to see attachment 21,759     21,759
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 50,266     50,266
19 Depreciation (attach schedule) and depletion... Click to see attachment 49,942    
20 Occupancy..............        
21 Travel, conferences, and meetings....... 538     538
22 Printing and publications.......... 9,804     9,804
23 Other expenses (attach schedule)....... Click to see list of attachments 292,859     292,859
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 777,987 0   728,045
25 Contributions, gifts, grants paid........ 0 0
26 Total expenses and disbursements. Add lines 24 and 25 777,987 0   728,045
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -73,619
b Net investment income (if negative, enter -0-) 36
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2014)
Form 990-PF (2014)
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............... 512,531 329,151 69,371
2 Savings and temporary cash investments.......... 20,089 28,558 77,058
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)........... 570,876 599,739 811,613
14 Land, buildings, and equipment: basis bullet2,686,218
Less: accumulated depreciation (attach schedule) bullet1,430,632 1,184,180 Click to see attachment1,255,586  
15 Other assets (describe bullet)   Click to see attachment1  
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 2,287,676 2,213,035 958,042
Liabilities 17 Accounts payable and accrued expenses.......... 6,425 5,403
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).......... 6,425 5,403
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted................... 2,253,038 2,179,419
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 instructions)...... 2,281,251 2,207,632
31 Total liabilities and net assets/fund balances (see instructions).. 2,287,676 2,213,035
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 2,281,251
2 Enter amount from Part I, line 27a..................... 2 -73,619
3 Other increases not included in line 2 (itemize) bullet 3  
4 Add lines 1, 2, and 3.......................... 4 2,207,632
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 2,207,632
Form 990-PF (2014)
Form 990-PF (2014)
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 -178
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 -178
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 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))
2013 774,747 922,731 0.83962
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
2 Total of line 1, column (d) ...................... 2 4.28609
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 0.85722
4 Enter the net value of noncharitable-use assets for 2014 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  
7 Add lines 5 and 6......................... 7 0
8 Enter qualifying distributions from Part XII, line 4.............. 8 728,045
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 (2014)
Form 990-PF (2014)
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 0
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  
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  
6 Credits/Payments:
a 2014 estimated tax payments and 2013 overpayment credited to 2014 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  
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 2015 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 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 2014 or the taxable year beginning in 2014 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
    Yes
     
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    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 2014, 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 FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 6
    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 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 2014?.............
    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 2014, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2014?...............
    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 2014 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 2014.)....................
    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 2014?
    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 4945(d)(4)(A)? (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 (2014)
    Form 990-PF (2014)
    Page 7
    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
    SHARON CAUGHRON Executive Dir.
    40.00     		36,107    
    43406 CEDAR AVE
    HEMET,CA92544
    SHARON MAGUIRE Executive Dir.
    40.00     		22,169    
    64 RIO STREET
    RANCHO MIRAGE,CA92270
    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 (2014)
    Form 990-PF (2014)
    Page 8
    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 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
    0
    b
    Average of monthly cash balances.......................
    1b
    0
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    0
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    0
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    0
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    0
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    0
    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 2014 from Part VI, line 5......
    2a
     
    b
    Income tax for 2014. (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
    728,045
    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
    728,045
    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
    728,045
    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 (2014)
    Form 990-PF (2014)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2013     		(c)
    2013     		(d)
    2014
    1 Distributable amount for 2014 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2014:
    a Enter amount for 2013 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2014:
    a From 2009.......  
    b From 2010.......  
    c From 2011.......  
    d From 2012.......  
    e From 2013.......  
    fTotal of lines 3a through e.........  
    4Qualifying distributions for 2014 from Part
    XII, line 4: bullet$  
    a Applied to 2013, 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 2014 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2014.    
    (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 2013. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2014. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8Excess distributions carryover from 2009 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2015.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2010....  
    b Excess from 2011....  
    c Excess from 2012....  
    d Excess from 2013....  
    e Excess from 2014....  
    Form 990-PF (2014)
    Form 990-PF (2014)
    Page 10
    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 2014, 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) 2014 (b) 2013 (c) 2012 (d) 2011
    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 .....     		728,045 774,829 737,027 625,403 2,865,304
    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 ....     		728,045 774,829 737,027 625,403 2,865,304
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ...... 2,213,034 2,287,676 2,778,838 3,091,686 10,371,234
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		 1,613,295 1,716,800 1,755,259 2,965,646 8,051,000
    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 or email address 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 (2014)
    Form 990-PF (2014)
    Page 11
    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 (2014)
    Form 990-PF (2014)
    Page 12
    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.....         62,120
    8
    Gain or (loss) from sales of assets other than inventory .............     		        -178
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aADOPTION FEES         13,365
    bPROMOTIONAL SALES         3,144
    cVARIOUS SMALL EVENTS         15,256
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..     93,707
    13Total. Add line 12, columns (b), (d), and (e)..................
    1393,707
    (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 (2014)
    Form 990-PF (2014)
    Page 13
    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) 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 (2014)
    Additional Data


    Software ID: 14000265
    Software Version: 2014v5.0


    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
    2014
    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) (2014)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    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

    		$56,726


    (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
     
     

    ESTATE OF JOAN FAGAN  
    39 VISTA VILLAGE DRIVE
     
    PARADISE, CA95969

    		$10,000


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

    EVEYN GRIFFIN  
    3207 GROVELAND LANCE
     
    HOUSTON, TX77019

    		$5,000


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

    ESTATE OF DON HARRISON  
    4859 SELDNER STREET
     
    LOS ANGELES, CA90032

    		$22,563


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    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
     
     

    CAROLYN M LANNING  
    12466 N HOLMES LANE
     
    HAYDEN, ID83835

    		$18,000


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

    LINDA AND MARLA LEVENTHAL  
    42650 DARIEN DRIVE
     
    BERMUDA DUNES, CA92203

    		$50,135


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

    MERRILL L AND DONIVEE NASH  
    74-385 PALO VERDE DRIVE
     
    INDIAN WELLS, CA92210

    		$33,372


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

    LOUISE SCHULTZ  
    28745 PORTSMOUTH DRIVE
     
    SUN CITY, CA92586

    		$169,104


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    11
     
     

    CARL E WYNN FOUNDATION  
    444 S FLOWER ST STE 1700
     
    LOS ANGELES, CA90071

    		$5,000


    (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) (2014)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    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
    9
    		 2014 FORD EXPLORER $ 32,072 2014-02-28
    (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) (2014)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2014)
    Page 4
    Name of organization
    LIVING FREE
    NON-PROFIT ANIMAL SANCTUARY         		Employer identification number

    95-3628770
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10)
    that total more than $1,000 for the year from any one contributor. 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) (2014)

    Additional Data


    Software ID: 14000265
    Software Version: 2014v5.0

    TY 2014 AccountingFeesSchedule
    Name:
    LIVING FREE
    NON-PROFIT ANIMAL SANCTUARY
    EIN: 95-3628770
    Software ID:14000265
    Software Version:2014v5.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING 2,660 0 0 2,660

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

    TY 2014 DepreciationSchedule
    Name:
    LIVING FREE
    NON-PROFIT ANIMAL SANCTUARY
    EIN: 95-3628770
    Software ID:14000265
    Software Version:2014v5.0
    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 4,216 SL 2.86 % 134      
    CATTERY #1 1982-01-01 28,888 25,999 SL 2.86 % 825      
    CATTERY #2 1982-01-01 26,562 23,902 SL 2.86 % 759      
    KENNEL #1 1982-01-01 92,459 83,208 SL 2.86 % 2,642      
    BARN 1982-01-01 7,500 6,745 SL 2.86 % 214      
    BOWERS HOUSE 1982-01-01 4,355 3,911 SL 2.86 % 124      
    SANCTUARY 1982-01-01 2,184 1,959 SL 2.86 % 62      
    SPAY/NEUTER CLINIC 1982-01-01 12,345 11,062 SL 2.86 % 353      
    GROOMING ROOM 1982-01-01 2,660 2,376 SL 2.86 % 76      
    STORAGE SHED 1982-01-01 1,418 1,283 SL 2.86 % 41      
    OFFICE 1982-01-01 16,205 14,430 SL 2.86 % 463      
    DOE HOUSE 1983-01-01 17,003 15,063 SL 2.86 % 486      
    OFFICE 1983-01-01 23,155 20,516 SL 2.86 % 662      
    STORAGE SHED 1983-01-01 1,533 1,361 SL 2.86 % 44      
    ACTIVITY CENTER 1983-01-01 14,946 13,302 SL 2.86 % 427      
    KENNEL #1 1983-01-01 4,588 4,082 SL 2.86 % 131      
    CATTERY #3 1984-01-01 41,394 35,486 SL 2.86 % 1,183      
    OFFICE ADDITION 1986-01-01 5,374 4,459 SL 2.86 % 154      
    HELPRIN 1987-01-01 22,471 17,334 SL 2.86 % 642      
    CATTERY OFFICE 1988-01-01 17,517 14,695 SL 3.64 % 637      
    KENNEL #1 1988-01-01 27,828 22,365 SL 3.23 % 898      
    IMPROVEMENTS 1989-01-01 12,437 9,896 SL 3.23 % 401      
    KENNEL #1 1989-01-01 1,251 975 SL 3.23 % 40      
    HELPRIN IMPROVEMENT 1990-01-01 1,949 1,501 SL 3.23 % 63      
    GAZEBO 1990-01-01 5,024 3,823 SL 3.23 % 162      
    REMODEL BOWER HOUSE 1990-01-01 1,074 850 SL 3.23 % 35      
    ROOF-BOWER HOUSE 1990-01-01 880 692 SL 3.23 % 28      
    KENNEL #1 IMPROVEMENTS 1990-01-01 6,578 4,868 SL 3.23 % 212      
    ADM BLDG-ROOF 1991-01-01 3,000 2,197 SL 3.23 % 97      
    BOWER HOUSE PAINT 1991-01-01 1,865 1,359 SL 3.23 % 60      
    STRIP HEATERS 1991-01-01 1,252 909 SL 3.23 % 40      
    PREP & SEAL CATTERY 1991-01-01 1,225 891 SL 3.23 % 40      
    RESEAL ADMIN EXTERIOR 1991-01-01 1,850 1,344 SL 3.23 % 60      
    RESEAL ADM & GATEHOUSE 1991-01-01 1,025 739 SL 3.23 % 33      
    8 x 20 STORAGE UNIT 1992-01-01 2,359 1,665 SL 3.23 % 76      
    CAGE/KENNEL & GATE 1992-01-01 1,215 852 SL 3.23 % 39      
    WINDOWS/KENNEL & GATE 1992-01-01 646 454 SL 3.23 % 21      
    DOOR (KITCHEN/MAIN) 1992-01-01 620 434 SL 3.23 % 20      
    BOWER HOUSE 1992-01-01 3,908 2,706 SL 3.23 % 126      
    DOE HOUSE 1992-01-01 4,985 3,453 SL 3.23 % 161      
    VAR GATEHOUSE IMPROV 1992-01-01 1,507 1,035 SL 3.23 % 49      
    WOODSTOVE & GATEHOUSE 1992-01-01 1,168 802 SL 3.23 % 38      
    KENNEL #1 1992-01-01 21,833 14,945 SL 3.23 % 704      
    DRAWINGS FOR GH ADDN 1992-01-01 573 387 SL 3.23 % 18      
    HELPRIN BLDG 1992-01-01 4,067 2,761 SL 3.23 % 131      
    STORAGE SHED/GATE 1992-01-01 1,195 811 SL 3.23 % 39      
    MEADOW HOUSE ROOF 1993-01-01 1,674 1,128 SL 3.23 % 54      
    STATE HIGHWAY ENTRANCE 1993-01-01 15,129 480 SL 3.18 % 480      
    FIRE ROADS & HYDRANT 1993-01-01 19,619 623 SL 3.18 % 623      
    KENNEL HOUSE WOOD ST 1993-01-01 1,799 927 SL 2.56 % 46      
    KITTY MURAL CATTERY 1994-01-01 1,500 738 SL 2.56 % 38      
    INTERCOM SYS/GATE OP 1994-01-01 1,692 834 SL 2.56 % 43      
    KENNEL CARPORT 1995-01-01 768 449 SL 2.56 % 20      
    KINSHIP HOUSE 1995-01-01 9,162 6,196 SL 3.70 % 339      
    GATE HOUSE 1995-01-01 13,064 8,761 SL 3.70 % 484      
    GATE HOUSE 1995-01-01 7,689 5,158 SL 3.70 % 285      
    WIRING CATTERY 1996-01-01 923 424 SL 2.56 % 24      
    WORK AREA ADMINISTR 1996-01-01 3,500 1,546 SL 2.56 % 90      
    BLACKIE WING 1997-01-01 238,141 147,006 SL 3.70 % 8,821      
    CABINET INSTALLATION 1999-01-01 1,109 1,072 SL 3.33 % 37      
    TILE INSTALLATION 1999-01-01 1,626 1,569 SL 3.33 % 57      
    CABINETS 1999-01-01 600 580 SL 3.33 % 20      
    PLUMBING 1999-01-01 558 538 SL 3.33 % 20      
    SWE 1999-01-01 11,567 11,186 SL 3.33 % 381      
    COMMUNITY LUMBER 1999-01-01 869 840 SL 3.33 % 29      
    ROCK PLANTER 1999-01-01 3,432 3,319 SL 3.33 % 113      
    BROWNING ELECTRIC 1999-01-01 4,999 4,831 SL 3.33 % 168      
    ROOF-ADMIN 2004-01-01 11,698 2,800 SL 2.56 % 300      
    WALL HEATER 2004-01-01 1,600 376 SL 2.56 % 41      
    FIXTURE 2004-01-01 3,300 771 SL 2.56 % 85      
    WATER HEATER 2006-01-01 1,776 334 SL 2.50 % 44      
    DOE HOUSE 2006-01-01 974 460 SL 6.67 % 65      
    CATTERY KINSHIP HOUSE 2006-01-01 822 385 SL 6.67 % 55      
    DOE HOUSE VINYL WINDOW 2008-02-11 272 149 SL 10.00 % 27      
    HP COMPAQ COMPUTER 2009-07-09 902 788 SL 12.50 % 114      
    COPIER 2009-10-20 1,358 1,122 SL 17.50 % 236      
    COMPUTER (9306) 2010-03-08 1,861 1,802 SL 20.00 % 59      
    DELL COMPUTER (9098) 2010-04-06 1,167 816 SL 20.00 % 233      
    CHAIN SAW (AL'S KUBOTA) 2010-02-08 542 378 SL 20.00 % 108      
    CARB GENERATOR 2010-05-10 760 532 SL 20.00 % 152      
    DOE HOUSE IMPROVEMENTS 2010-12-31 598 140 SL 6.67 % 40      
    DOE HOUSE IMPROVEMENTS 2011-01-01 1,337 256 SL 6.67 % 89      
    WASHER/DRYER 2011-04-11 1,214 638 SL 20.00 % 243      
    BACKHOE SCOOP/TIRES 2011-06-14 5,411 2,945 SL 20.00 % 1,082      
    GR-251 MICROCHIP READER 2011-06-21 750 394 SL 20.00 % 150      
    PORTABLE SWAMP COOLER 2011-07-11 530 252 SL 20.00 % 106      
    ELECTRIC SNAKE 2011-09-12 550 261 SL 20.00 % 110      
    2004 UTILITY VEHICLE 2011-04-14 6,700 3,518 SL 20.00 % 1,340      
    STORAGE CONTAINER 2011-11-01 3,448 1,047 SL 14.29 % 493      
    COMPUTER/ 2 KEYBOARDS 2011-06-06 1,483 779 SL 20.00 % 297      
    CATTERY IMPROVEMENTS 2011-04-30 4,125 722 SL 6.67 % 275      
    MEADOWHSE A/C UNIT 2011-08-08 5,400 1,832 SL 14.29 % 772      
    VINYL FLOORING - CATTERY 2011-11-14 11,791 2,505 SL 10.00 % 1,179      
    VINYL FLOORING - ADMIN 2011-12-20 14,479 3,077 SL 10.00 % 1,448      
    DOE HOUSE IMPROVEMENTS 2011-11-14 1,246 176 SL 6.67 % 83      
    COMPUTER - CARLSON 2012-05-04 652 195 SL 20.00 % 130      
    60" KUBOTA MOWER W/ SHEAR 2012-07-08 1,777 381 SL 7.0000 254      
    FENCE - INSTALLATION 2012-08-06 4,318 432 SL 6.67 % 288      
    NOTEL ICS DIG PHONE SYS. 2012-08-14 2,120 636 SL 20.00 % 424      
    NOTEL L/RG CRDLESS PH SYS 2012-08-23 1,239 372 SL 20.00 % 248      
    MEADOW HOUSE FLOORING 2012-02-15 7,344 1,101 SL 10.00 % 734      
    DOE HOUSE IMPROV - ELECTR 2012-02-15 802 120 SL 10.00 % 80      
    DOW HOUSE WATER HEATER 2012-07-16 301 45 SL 10.00 % 30      
    DOE HSE SIDING/TRIM/DR LK 2012-09-24 264 20 SL 5.00 % 13      
    TRACTOR - RICHARDS 2012-12-31 2,500 750 SL 20.00 % 500      
    3 GOLF CARTS 2013-09-25 5,700 570 SL 20.00 % 1,140      
    PELLET STOVES 2014-03-31 5,626   200DB 20.00 % 1,125      
    2014 FORD EXPLORER 2014-02-28 32,072   200DB 20.00 % 6,414      
    7 R MOTOR 2014-07-28 2,200   200DB 20.00 % 440      
    WOODMAXX - WOODCHIPPER 2014-10-03 2,777   200DB 14.29 % 397      
    CHP COUNTRY HOME SPLITTER 2014-10-31 2,073   200DB 14.29 % 296      
    KUBODA TRACTOR 2014-06-02 2,639   200DB 20.00 % 528      
    FENCE - GIVE LIFE PARK 2014-08-22 15,700   150DB 5.00 % 785      
    KENNEL REMODEL - DRAW PLA 2014-08-29 5,300   SL 0.96 % 51      
    ROOF - KENNEL RESIDENCE 2014-09-30 8,700   SL 0.75 % 65      
    CATTERY - PLAN RETAINER 2014-12-11 1,500   SL 0.11 % 2      
    BRANDING WEB DESIGN 2014-09-01 42,761   SL 15.0000 950      

    TY 2014 LandEtcSchedule2
    Name:
    LIVING FREE
    NON-PROFIT ANIMAL SANCTUARY
    EIN: 95-3628770
    Software ID:14000265
    Software Version:2014v5.0
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    Auto./Transportation Equip. 102,621 73,361 29,260  
    Furniture and Fixtures 94,617 81,235 13,382  
    Machinery and Equipment 193,277 172,915 20,362  
    Buildings 693,480 550,452 143,028  
    Improvements 360,506 269,128 91,378  
    Land 880,146   880,146  
    Miscellaneous 361,571 283,541 78,030  


    TY 2014 LegalFeesSchedule
    Name:
    LIVING FREE
    NON-PROFIT ANIMAL SANCTUARY
    EIN: 95-3628770
    Software ID:14000265
    Software Version:2014v5.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 790 0 0 790


    TY 2014 OtherExpensesSchedule
    Name:
    LIVING FREE
    NON-PROFIT ANIMAL SANCTUARY
    EIN: 95-3628770
    Software ID:14000265
    Software Version:2014v5.0
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ADVERTISING & PROMOTIONS 9,294     9,294
    AUTOMOBILE EXPENSE 17,144     17,144
    BANK CHARGES 5,104     5,104
    BOOKS & SUBSCRIPTIONS 707     707
    EMPLOYEE BENEFITS - OTHER 128     128
    EQUIPMENT RTENTAL & MAINTENANCE 16,615     16,615
    FEED 24,572     24,572
    INSURANCE - HEALTH 24,954     24,954
    INSURANCE - LIABILITY 23,762     23,762
    INSURANCE - WORKERS COMP 16,082     16,082
    INVESTMENT FEES 2,082     2,082
    MEDICAL SUPPLIES/MEDICATIONS 22,607     22,607
    OFFICE SUPPLIES 11,414     11,414
    OTHER 5,830     5,830
    PET SUPPLIES 7,779     7,779
    POSTAGE & SHIPPING 3,356     3,356
    Rental Expenses 31,526     31,526
    RESCUE FEES PAID 783     783
    Special Event Expenses 9,662     9,662
    STAFF DEVELOPMENT 1,251     1,251
    SUPPLIES 21,502     21,502
    TELEPHONE 12,678     12,678
    VETERINARIAN 24,027     24,027


    TY 2014 OtherIncomeSchedule2
    Name:
    LIVING FREE
    NON-PROFIT ANIMAL SANCTUARY
    EIN: 95-3628770
    Software ID:14000265
    Software Version:2014v5.0
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    ADOPTION FEES 13,365    
    Other Investment Income 62,120    
    PROMOTIONAL SALES 3,144    
    VARIOUS SMALL EVENTS 15,256    


    TY 2014 OtherProfessionalFeesSchedule
    Name:
    LIVING FREE
    NON-PROFIT ANIMAL SANCTUARY
    EIN: 95-3628770
    Software ID:14000265
    Software Version:2014v5.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OUTSIDE CONTRACT SERVICES 21,759 0 0 21,759


    TY 2014 TaxesSchedule
    Name:
    LIVING FREE
    NON-PROFIT ANIMAL SANCTUARY
    EIN: 95-3628770
    Software ID:14000265
    Software Version:2014v5.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 32,949     32,949
    PRODCUTION TAXES ON ROYALTIES 1,756     1,756
    PROPERTY TAXES 15,514     15,514
    WITHHOLDING ON ROYALTIES 47     47