Form990-PF

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
2015
Open to Public Inspection
For calendar year 2015, or tax year beginning 01-01-2015 , and ending 12-31-2015
Name of foundation
ANIMAL FARM FOUNDATION INC
 
% THE FOUNDATION
Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 624
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
BANGALL, NY12506
A Employer identification number

22-2386955
B Telephone number (see instructions)

(845) 868-7559
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$1,091,856J Accounting method:
 
(Part I, column (d) must be on cash basis.)
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) 2,062,772
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments 24 24  
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 10 177,671
b Gross sales price for all assets on line 6a 439,025
7 Capital gain net income (from Part IV, line 2)... 177,671
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances 976
b Less: Cost of goods sold.... 844
c Gross profit or (loss) (attach schedule)..... Click to see attachment 132  
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 2,240,599 177,695  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 220,962      
14 Other employee salaries and wages...... 534,525     534,525
15 Pension plans, employee benefits....... 103,526     103,526
16a Legal fees (attach schedule)......... Click to see attachment 32,499 0 0 32,499
b Accounting fees (attach schedule)....... Click to see attachment 12,000 0 0 12,000
c Other professional fees (attach schedule).... Click to see attachment 622,018     622,018
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 72,204     72,204
19 Depreciation (attach schedule) and depletion... Click to see attachment 61,194    
20 Occupancy..............        
21 Travel, conferences, and meetings....... 138,688     138,688
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 356,085     356,085
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 2,153,701 0 0 1,871,545
25 Contributions, gifts, grants paid....... 525,272 525,272
26 Total expenses and disbursements. Add lines 24 and 25 2,678,973 0 0 2,396,817
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -438,374
b Net investment income (if negative, enter -0-) 177,695
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2015)
Form 990-PF (2015)
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............. 357,947 155,020 155,020
2 Savings and temporary cash investments.........      
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.............. 1,252 2,050 2,050
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 261,354    
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)..........      
14 Land, buildings, and equipment: basis bullet1,514,336
Less: accumulated depreciation (attach schedule) bullet589,434 894,271 Click to see attachment924,902 924,902
15 Other assets (describe bullet) Click to see attachment7,969 Click to see attachment9,884 Click to see attachment9,884
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,522,793 1,091,856 1,091,856
Liabilities 17 Accounts payable and accrued expenses.......... 11,168 17,566
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)......... 11,168 17,566
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted..................    
25 Temporarily restricted............... 1,511,625 1,074,290
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)..... 1,511,625 1,074,290
31 Total liabilities and net assets/fund balances (see instructions). 1,522,793 1,091,856
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
1,511,625
2
Enter amount from Part I, line 27a .....................
2
-438,374
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
1,039
4
Add lines 1, 2, and 3 ..........................
4
1,074,290
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
1,074,290
Form 990-PF (2015)
Form 990-PF (2015)
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.)
1 a 10,000 SHS - WILLIAMS COMPANIES INC P   2015-02-05
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 439,025   261,354 177,671
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       177,671
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 2 177,671
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  
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))
2014 1,021,147 668,382 1.527789
2013 2,180,446 1,008,985 2.161029
2012 1,792,103 1,807,104 0.991699
2011 1,931,906 752,291 2.56803
2010 1,576,747 527,865 2.987027
2
Total of line 1, column (d) .....................
210.235574
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
2.047115
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
476,035
5
Multiply line 4 by line 3......................
5
974,498
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
1,777
7
Add lines 5 and 6........................
7
976,275
8
Enter qualifying distributions from Part XII, line 4.............
8
2,396,817
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 (2015)
Form 990-PF (2015)
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 Bullet and enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 1,777
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 1,777
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 1,777
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 6a 404
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.............. 7 404
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8 68
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 1,441
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? Click to see list of attachments....................
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 changesClick to see list of attachments....
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
 
 
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.Click to see list of attachments
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
    Yes
     
    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)
    bulletAL, AK, AZ, CA, CO, CT, DC, AK, FL, GA, HI, IL, KS, KY, LA, ME, MD, MA, MI, MN, MS, MO, NH, NJ, NM, NY, NC, ND, OH, OK, OR, PA, RI, SC, TN, UT, VA, WA, WV, WI
    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 2015 or the taxable year beginning in 2015 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
    Yes
     
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    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 addressbulletHTTP://WWW.ANIMALFARMFOUNDATION.ORG
    14
    The books are in care ofbulletTHE FOUNDATION Telephone no.bullet (845) 868-7559

    Located atbulletPO BOX 624BANGALLNY ZIP+4bullet12506
    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 2015, 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  
    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
     
     
    ........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 2015?.............
    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 2015, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2015?.............
    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
     
     
    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 2015 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 2015.)..................
    3b
     
     
    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 2015?
    4b
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (Continued)
    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). Click to see attachment
    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
     
     
    Form 990-PF (2015)
    Form 990-PF (2015)
    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
    JANE BERKEY PRESIDENT
    10.0     		0    
    PO BOX 624
    BANGALL,NY12506
    DONALD CLEARY SECRETARY/TREASURER
    10.0     		0    
    PO BOX 624
    BANGALL,NY12506
    DIANA M GURIEVA VICE PRESIDENT
    10.0     		0    
    PO BOX 624
    BANGALL,NY12506
    ANDREW SAUL DIRECTOR
    10.0     		0    
    PO BOX 624
    BANGALL,NY12506
    CHRISTINA PRESTIA DIRECTOR
    10.0     		0    
    PO BOX 624
    BANGALL,NY12506
    STACEY COLEMAN EXECUTIVE DIRECTOR
    40.0     		137,885 19,817  
    PO BOX 624
    BENGALL,NY12506
    JANIS BRADLEY DIRECTOR OF RESEARCH & PUBLIC
    40.0     		83,077    
    PO BOX 624
    BENGALL,NY12506
    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
     
    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
    COYNE PR PUBLIC RELATIONS 476,940
    5 WOOD HOLLOW ROAD
    PARSIPPANY,NJ07054
    DOGS PLAYING FOR LIFE PUBLIC RELATIONS 67,050
    728 ROCKY MOUNTAIN PLACE
    LONGMONT,CO80504
    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
     
    2  
    3  
    4  
    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  
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 8
    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
    95,529
    b
    Average of monthly cash balances.......................
    1b
    387,755
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    483,284
    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
    0
    3
    Subtract line 2 from line 1d.........................
    3
    483,284
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    7,249
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    476,035
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    23,802
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
    23,802
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
    1,777
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    1,777
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    22,025
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    22,025
    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
    22,025
    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
    2,396,817
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    0
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
    0
    b
    Cash distribution test (attach the required schedule) .................
    3b
    0
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    2,396,817
    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
    1,777
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    2,395,040
    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 (2015)
    Form 990-PF (2015)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2014     		(c)
    2014     		(d)
    2015
    1 Distributable amount for 2015 from Part XI, line 7 22,025
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only....... 0
    b Total for prior years:2013, 2012, 2011 0
    3 Excess distributions carryover, if any, to 2015:
    a From 2010...... 1,550,372
    b From 2011...... 1,894,309
    c From 2012...... 1,702,121
    d From 2013...... 2,130,096
    e From 2014...... 987,843
    fTotal of lines 3a through e........ 8,264,741
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$ 2,396,817
    a Applied to 2014, but not more than line 2a 0
    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 2015 distributable amount..... 22,025
    e Remaining amount distributed out of corpus 2,374,792
    5 Excess distributions carryover applied to 2015.    
    (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 10,639,533
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    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 ...........     		0
    e Undistributed income for 2014. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2016. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		0
    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 2010 not
    applied on line 5 or line 7 (see instructions) ...     		1,550,372
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......     		9,089,161
    10 Analysis of line 9:
    a Excess from 2011.... 1,894,309
    b Excess from 2012.... 1,702,121
    c Excess from 2013.... 2,130,096
    d Excess from 2014.... 987,843
    e Excess from 2015.... 2,374,792
    Form 990-PF (2015)
    Form 990-PF (2015)
    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 2015, 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) 2015 (b) 2014 (c) 2013 (d) 2012
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    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 ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    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).)
    JANE BERKEY
    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.
    NONE
    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 (2015)
    Form 990-PF (2015)
    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
    SEE ATTACHED SCHEDULE
    PO BOX 624
    BANGALL,NY12508     		N/A PC UNRESTRICTED 525,272
    Total .................................bullet 3a 525,272
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2015)
    Form 990-PF (2015)
    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....     14 24  
    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.....          
    8
    Gain or (loss) from sales of assets other than inventory ............     		    18 177,671  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..     18 132  
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   177,827  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13177,827
    (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.)
    Form 990-PF (2015)
    Form 990-PF (2015)
    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 organizations?
    Yes
    No
    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 name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2015)
    Additional Data


    Software ID:  
    Software Version:  


    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
    2015
    Name of the organization
    ANIMAL FARM FOUNDATION INC
     
    Employer identification number

    22-2386955
    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) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015) Page 2
    Name of organization
    ANIMAL FARM FOUNDATION INC
          		Employer identification number
    22-2386955
    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
     
     

    JANE BERKEY  
    C/O ANIMAL FARM FOUNDATION PO BOX
     
    BANGALL, NY12506

    		$ 2,050,600


    (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.)
    (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.)
    (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) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Page 3
    Name of organization
    ANIMAL FARM FOUNDATION INC
          		Employer identification number

    22-2386955
    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) (2015)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Page 4
    Name of organization
    ANIMAL FARM FOUNDATION INC
          		Employer identification number

    22-2386955
    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) (2015)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2015 AccountingFeesSchedule
    Name:
    ANIMAL FARM FOUNDATION INC
    EIN:
    22-2386955
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    WSB 12,000     12,000

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    TY 2015 DepreciationSchedule
    Name:
    ANIMAL FARM FOUNDATION INC
    EIN:
    22-2386955
    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
    KENNEL 1999-06-30 48,174 37,769 M20   2,150      
    FENCE 2003-05-19 1,800 120 M20   80      
    WASHER & DRYER-KEN 2002-07-01 1,215 1,215 M5          
    FENCE 2002-10-01 2,256 1,367 M20   101      
    FURNACE - KENNELS 2005-04-19 2,100 1,011 SL 20 105      
    EXCHANGE SERVER 2005-12-14 6,581 3,353 M20   293      
    HUNNS LAKE ROAD HO 2007-12-01 361,132 92,471 SL 27 13,132      
    COMPUTER EQUIPMENT 2008-01-01 23,814 11,907 M5          
    COMPUTER SOFTWARE 2008-01-01 10,184 5,091 M3          
    SHELTER 2007-07-01 239,049 64,834 SL 27 8,693      
    COMPUTER EQUIPMENT 2009-01-01 34,961 18,488 M5          
    COMPUTER SOFTWARE 2009-01-01 10,500 5,250 M3          
    KENNEL 2008-10-15 12,442 2,798 M20   563      
    KENNEL WATER SYSTE 2009-06-01 6,008 3,177 M5          
    KENNEL DISHWASHER 2009-01-01 628 331 M5          
    WEBSITE 2009-01-01 26,427 13,213 M3          
    TRAINING CENTER 2008-07-01 163,585 38,420 SL 27 5,949      
    SHELTER 2010-01-01 104,865 18,907 SL 27 3,813      
    HUNNS LAKE RD (742 2010-07-30 19,000 3,080 SL 27 691      
    TRAINING CENTER 2010-06-01 800 132 SL 27 29      
    HUNNS LAKE RD HOUS 2009-07-01 1,768 350 SL 27 64      
    EQUIP(TRAINING CTR 2009-09-01 1,472 821 M5          
    EQUIPMENT (OFFICE) 2010-01-01 5,107 2,847 M5   294      
    FURNITURE (TRAININ 2009-07-01 1,158 553 M7   103      
    FURNITURE (OFFICE) 2010-01-01 1,992 951 M7   178      
    LAMPS IN TC 2012-01-06 55 34 M7   7      
    TC REN-RECEPTION 2011-10-14 2,058 427 M20   118      
    DECK REPAIRS (RANC 2011-10-07 2,000 415 M20   114      
    SHOWER REPAIRS (RA 2011-12-08 428 268 M7   38      
    FURNACE REP (RANCH 2012-01-06 358 54 SL 20 18      
    WINDOWS (RANCH) 2011-12-29 537 337 M7   48      
    HVAC RANCH 2011-12-02 7,000 4,375 M7   625      
    HVAC INSTALLATION 2012-01-27 8,310 5,195 M7   1,038      
    TUB/SHOWER (RANCH) 2012-01-27 1,104 690 M7   138      
    ELECTRIC-AC INSTAL 2011-07-01 652 135 M20   37      
    CENTRAL AC (OFFICE 2011-07-01 7,230 1,499 M20   413      
    WINDOW WELL COVERS 2012-06-08 735 460 M7   92      
    WINDOWS AND SIDING 2011-09-09 3,360 2,101 M7   300      
    CONCRETE STAIRS 2011-11-11 1,200 249 M20   69      
    FENCE (SHELTER) 2012-06-22 2,480 515 M20   153      
    ROOF (SHELTER) 2011-11-11 560 115 M20   32      
    HUNNS LAKE RD HOUS 2010-07-30 168,500 27,317 SL 27 6,127      
    AUTOMOBILE 2010-09-15 9,486 8,393 M5   546      
    AUTOMOBILE 2011-02-25 4,654 4,118 M5   536      
    FURNITURE (OFFICE) 2011-05-01 243 179 M7   22      
    FURNITURE (SHELTER 2011-05-15 1,014 742 M7   91      
    FURNITURE (KENNEL) 2011-06-01 483 353 M7   43      
    COMPUTER EQUIPMENT 2010-09-01 26,805 23,718 M5   1,544      
    COMPUTER SOFTWARE 2010-09-01 9,049 9,049 M3          
    FENCE-HUNS LAKE RD 2010-09-15 4,845 1,293 M20   256      
    CENTRAL AIR-HUNS L 2011-07-01 9,200 1,562 M20   526      
    EQUIPMENT 2013-02-15 2,224 1,371 M5   347      
    BUILDING IMPROVEME 2013-01-01 11,307 1,617 M20   733      
    BUILDING IMPROVEME 2014-06-12 6,390 471 M20   461      
    EQUIPMENT 2014-01-01 4,853 1,747 M5   1,553      
    AUTOMOBILE 2013-12-03 12,846 4,624 M5   2,929      
    SOFTWARE 2013-09-03 465 258 M3   78      
    BUILDING IMPROVEME 2014-09-02 10,365 194 M20   748      
    EQUIPMENT 2014-09-27 3,668 367 M5   1,174      
    COMPUTER EQUIPMENT 2015-03-03 4,359   M5 5 436      
    EQUIPMENT 2015-03-10 2,586   M5 5 259      
    APPLIANCES 2015-03-24 2,841   M5 5 284      
    SOFTWARE-NCRC WEB 2015-01-01 81,000   M15 15 2,697      
    EQUIPMENT 2015-01-01 9,786   M15 15 326      

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    TY 2015 ExpenditureResponsibilityStmt
    Name:
    ANIMAL FARM FOUNDATION INC
    EIN:
    22-2386955
    Grantee's Name Grantee's Address Grant Date Grant Amount Grant Purpose Amount Expended By Grantee Any Diversion By Grantee? Dates of Reports By Grantee Date of Verification Results of Verification
    ADAM K KARP
          		425 CROWN PLAZA BUILDING
    BELLINGHAM,WA98225     		2015-10-10       NO     SEE ATTACHED

    TY 2015 InvestmentsCorpStockSchedule
    Name:
    ANIMAL FARM FOUNDATION INC
    EIN:
    22-2386955
    Name of Stock End of Year Book Value End of Year Fair Market Value
    10,000 SHS WILLIAMS COMPANIES    

    TY 2015 LandEtcSchedule2
    Name:
    ANIMAL FARM FOUNDATION INC
    EIN:
    22-2386955
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    KENNEL 48,174 39,919 8,255  
    FENCE 1,800 200 1,600  
    WASHER & DRYER-KEN 1,215 1,215    
    FENCE 2,256 1,468 788  
    FURNACE - KENNELS 2,100 1,116 984  
    EXCHANGE SERVER 6,581 3,646 2,935  
    HUNNS LAKE ROAD HO 361,132 105,603 255,529  
    COMPUTER EQUIPMENT 23,814 11,907 11,907  
    COMPUTER SOFTWARE 10,184 5,091 5,093  
    SHELTER 239,049 73,527 165,522  
    COMPUTER EQUIPMENT 34,961 18,488 16,473  
    COMPUTER SOFTWARE 10,500 5,250 5,250  
    KENNEL 12,442 3,361 9,081  
    KENNEL WATER SYSTE 6,008 3,177 2,831  
    KENNEL DISHWASHER 628 331 297  
    WEBSITE 26,427 13,213 13,214  
    TRAINING CENTER 163,585 44,369 119,216  
    SHELTER 104,865 22,720 82,145  
    HUNNS LAKE RD (742 19,000 3,771 15,229  
    TRAINING CENTER 800 161 639  
    HUNNS LAKE RD HOUS 1,768 414 1,354  
    WEBSITE 11,000 11,000    
    EQUIP(TRAINING CTR 1,472 821 651  
    EQUIPMENT (OFFICE) 5,107 3,141 1,966  
    FURNITURE (TRAININ 1,158 656 502  
    FURNITURE (OFFICE) 1,992 1,129 863  
    LAMPS IN TC 55 41 14  
    TC REN-RECEPTION 2,058 545 1,513  
    DECK REPAIRS (RANC 2,000 529 1,471  
    SHOWER REPAIRS (RA 428 306 122  
    FURNACE REP (RANCH 358 72 286  
    WINDOWS (RANCH) 537 385 152  
    HVAC RANCH 7,000 5,000 2,000  
    HVAC INSTALLATION 8,310 6,233 2,077  
    TUB/SHOWER (RANCH) 1,104 828 276  
    ELECTRIC-AC INSTAL 652 172 480  
    CENTRAL AC (OFFICE 7,230 1,912 5,318  
    WINDOW WELL COVERS 735 552 183  
    WINDOWS AND SIDING 3,360 2,401 959  
    CONCRETE STAIRS 1,200 318 882  
    FENCE (SHELTER) 2,480 668 1,812  
    ROOF (SHELTER) 560 147 413  
    HUNNS LAKE RD HOUS 168,500 33,444 135,056  
    AUTOMOBILE 9,486 8,939 547  
    AUTOMOBILE 4,654 4,654    
    FURNITURE (OFFICE) 243 201 42  
    FURNITURE (SHELTER 1,014 833 181  
    FURNITURE (KENNEL) 483 396 87  
    COMPUTER EQUIPMENT 26,805 25,262 1,543  
    COMPUTER SOFTWARE 9,049 9,049    
    FENCE-HUNS LAKE RD 4,845 1,549 3,296  
    CENTRAL AIR-HUNS L 9,200 2,088 7,112  
    EQUIPMENT 2,224 1,718 506  
    BUILDING IMPROVEME 11,307 2,350 8,957  
    BUILDING IMPROVEME 6,390 932 5,458  
    EQUIPMENT 4,853 3,300 1,553  
    AUTOMOBILE 12,846 7,553 5,293  
    SOFTWARE 465 336 129  
    BUILDING IMPROVEME 10,365 942 9,423  
    EQUIPMENT 3,668 1,541 2,127  
    COMPUTER EQUIPMENT 4,359 436 3,923  
    EQUIPMENT 2,586 259 2,327  
    APPLIANCES 2,841 284 2,557  
    SOFTWARE-NCRC WEB 81,000 2,697 78,303  
    EQUIPMENT 9,786 326 9,460  


    TY 2015 LegalFeesSchedule
    Name:
    ANIMAL FARM FOUNDATION INC
    EIN:
    22-2386955
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 32,499     32,499


    TY 2015 OtherAssetsSchedule
    Name:
    ANIMAL FARM FOUNDATION INC
    EIN:
    22-2386955
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    PREPAID TAXES 519 404 404
    HISTORICAL COLLECTION 7,450 9,480 9,480


    TY 2015 OtherExpensesSchedule
    Name:
    ANIMAL FARM FOUNDATION INC
    EIN:
    22-2386955
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    VETERINARIANS 25,218     25,218
    IT SERVICES 39,392     39,392
    SUPPLIES 26,692     26,692
    PROPERTY INSURANCE 13,293     13,293
    ADVERTISING 6,530     6,530
    UTILITIES 19,634     19,634
    REPAIRS AND MAINTENANCE 26,066     26,066
    PUBLIC INFORMATION MATERIALS 37,263     37,263
    PAYROLL SERVICE FEE 3,739     3,739
    BOOKS, SUBSCRIPTIONS, REFERENC 13,220     13,220
    BANK FEES 498     498
    ENTERTAINMENT EXPENSE 6,467     6,467
    WEBSITE EXPENSE 3,518     3,518
    MISCELLANEOUS 459     459
    WORKERS COMPENSATION INSURANCE 5,392     5,392
    403B CONTRACT CHARGES 2,124     2,124
    TELEPHONE 11,957     11,957
    PROMOTIONAL ITEMS 25,510     25,510
    POSTAGE AND SHIPPING 22,645     22,645
    INSURANCE - LIABILITY 16,095     16,095
    EVENT SPONSORSHIP 40,631     40,631
    MEMBERSHIP AND DUES 3,504     3,504
    PRINTING AND COPYING 60     60
    REGISTRATION / FILING FEES 800     800
    EQUIPMENT RENTAL 72     72
    OFFICE SUPPLIES 5,306     5,306


    TY 2015 OtherIncreasesSchedule
    Name:
    ANIMAL FARM FOUNDATION INC
    EIN:
    22-2386955
    Description Amount
    CONTRIBTUIONS-EXCESS FMV OVER COST BASIS 1,039


    TY 2015 OtherProfessionalFeesSchedule
    Name:
    ANIMAL FARM FOUNDATION INC
    EIN:
    22-2386955
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CONSULTING AND CONTRACTING FEE 622,018     622,018


    TY 2015 SalesOfInventoryList 
    Name:
    ANIMAL FARM FOUNDATION INC
    EIN:
    22-2386955

    Category Gross Sales Cost of Goods Sold Net (Gross Sales Minus
    Cost of Goods Sold)
    INVENTORY SALES 976   976

    TY 2015 TaxesSchedule
    Name:
    ANIMAL FARM FOUNDATION INC
    EIN:
    22-2386955
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    REAL ESTATE TAXES 9,947     9,947
    PAYROLL TAXES 62,100     62,100
    OTHER TAXES 42     42
    EXCISE TAX 115     115