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 09-01-2015 , and ending 08-31-2016
Name of foundation
AKINDALE REHABILITATION & LAND
CONSERVATION FUND
Number and street (or P.O. box number if mail is not delivered to street address)287 KING STREET
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
CHAPPQUA, NY10514
A Employer identification number

20-1822473
B Telephone number (see instructions)

(914) 238-3800
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$9,653,998J 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) 277,091
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments      
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  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain......... 0
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 338,520 0 338,520
12 Total. Add lines 1 through 11........ 615,611 0 338,520
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages...... 180,111 0 0 180,111
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 238 0 0 238
b Accounting fees (attach schedule)....... Click to see attachment 2,300 0 0 2,300
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 129,327 0 0 129,327
19 Depreciation (attach schedule) and depletion... Click to see attachment 227,217 0 211,112
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 562,995 0 18,368 544,365
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,102,188 0 229,480 856,341
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 1,102,188 0 229,480 856,341
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -486,577
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)... 109,040
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............. 540,186 677,661 677,661
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..............      
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).......... 925,000 Click to see attachment925,000 925,000
14 Land, buildings, and equipment: basis bullet8,285,304
Less: accumulated depreciation (attach schedule) bullet1,859,792 6,577,110 Click to see attachment6,425,512 6,425,512
15 Other assets (describe bullet) Click to see attachment2,419,421 Click to see attachment1,625,825 Click to see attachment1,625,825
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 10,461,717 9,653,998 9,653,998
Liabilities 17 Accounts payable and accrued expenses..........    
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)......... 0 0
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted..................    
25 Temporarily restricted...............    
26 Permanently restricted...............    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........ 0 0
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 10,461,717 9,653,998
30 Total net assets or fund balances (see instructions)..... 10,461,717 9,653,998
31 Total liabilities and net assets/fund balances (see instructions). 10,461,717 9,653,998
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
10,461,717
2
Enter amount from Part I, line 27a .....................
2
-486,577
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
27,663
4
Add lines 1, 2, and 3 ..........................
4
10,002,803
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
348,805
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
9,653,998
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.)
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  
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 812,709 1,924,719 0.422248
2013 785,843 1,846,376 0.425614
2012 805,089 1,798,336 0.447686
2011 776,259 79,870 9.719031
2010 868,380 83,546 10.394034
2
Total of line 1, column (d) .....................
221.408613
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
4.281723
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
1,475,776
5
Multiply line 4 by line 3......................
5
6,318,864
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
0
7
Add lines 5 and 6........................
7
6,318,864
8
Enter qualifying distributions from Part XII, line 4.............
8
941,532
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 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 0
3 Add lines 1 and 2........................... 3 0
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 0
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 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 0
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 0
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$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
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
 
 
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
    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)
    bulletNY, DE
    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
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    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 addressbulletAKINDALEHORSERESCUE.ORG
    14
    The books are in care ofbulletBRUCE OBERFEST ASSOCIATES Telephone no.bullet (914) 238-3800

    Located atbullet287 KING STREETCHAPPAQUANY ZIP+4bullet10514
    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
     
    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 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
     
     
    .........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
     
     
    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
    DG VAN CLIEF PRESIDENT
    1.00     		0 0 0
    PO BOX 8
    ESMONT,VA22937
    BRUCE OBERFEST TREASURER
    4.00     		0 0 0
    287 KING STREET
    CHAPPAQUA,NY10514
    WILLIAM HETTINGER VICE PRESIDENT
    1.00     		0 0 0
    96 MARTINIQUE AVE
    TAMPA,FL33006
    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 0
    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.............bullet0
    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 SEE FOOTNOTE 941,795
    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.........................bullet0
    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
    0
    b
    Average of monthly cash balances.......................
    1b
    573,250
    c
    Fair market value of all other assets (see instructions)................
    1c
    925,000
    d
    Total (add lines 1a, b, and c).........................
    1d
    1,498,250
    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
    0
    3
    Subtract line 2 from line 1d.........................
    3
    1,498,250
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    22,474
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    1,475,776
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    73,789
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
     
    b
    Income tax for 2015. (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
    856,341
    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
    85,191
    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
    941,532
    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
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    941,532
    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  
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2015:
    a From 2010......  
    b From 2011......  
    c From 2012......  
    d From 2013......  
    e From 2014......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$  
    a Applied to 2014, 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 2015 distributable amount.....  
    e Remaining amount distributed out of corpus  
    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  
    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 2014. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2016. 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 2010 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2011....  
    b Excess from 2012....  
    c Excess from 2013....  
    d Excess from 2014....  
    e Excess from 2015....  
    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
    2004-09-16
    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
    73,789 0 0 0 73,789
    b 85% of line 2a ......... 62,721 0 0 0 62,721
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		941,532 812,709 785,843 805,089 3,345,173
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		0 0 0 0 0
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		941,532 812,709 785,843 805,089 3,345,173
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ...... 9,653,997 10,461,717 11,832,198 12,670,614 44,618,526
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		 9,653,997 10,461,717 11,832,198 12,670,614 44,618,526
    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) ....     		        0
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		        0
    (3) Largest amount of support
    from an exempt organization    		         0
    (4) Gross investment income         0
    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 (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
    Total .................................bullet 3a 0
    bApproved for future payment
    Total .................................bullet 3b 0
    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
    aFEES FROM THE ADOPTION OF RESCUED HORSES         12,245
    bEVENT REVENUE         5,133
    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.....          
    8
    Gain or (loss) from sales of assets other than inventory ............     		         
    9 Net income or (loss) from special events:         -6,492
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue:
    aSAN ROQUE     		        -27,663
    bSAN ROQUE         348,805
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 0 332,028
    13Total. Add line 12, columns (b), (d), and (e)..................
    13332,028
    (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 LINE 1A - A PRINCIPAL CHARITABLE ACTIVITY OF THE ORGANIZATION IS THE PURCHASE OF HORSES THAT OTHERWISE WOULD BE SLAUGHTERED FOR HUMAN CONSUMPTION. THE ORGANIZATION WORKS TO RESTORE THESE HORSES TO HEALTH AND THEN PLACES THEM WITH RESPONSIBLE INDIVIDUALS WHO PAY ADOPTION FEES TO THE ORGANIZATION FOR THE HORSES. THE HORSES ARE PLACED FOR ADOPTION UNDER LEASES THAT ALLOW THE ORGANIZATION TO RECOVER THE HORSE IF IT IS MISTREATED
    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
    AKINDALE REHABILITATION & LAND
    CONSERVATION FUND
    Employer identification number

    20-1822473
    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
    AKINDALE REHABILITATION & LAND
    CONSERVATION FUND         		Employer identification number
    20-1822473
    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
     
     

    THOROUGHBRED CHARITIES OF AMERICA  
    PO BOX 910668
     
    LEXINGTON, KY40591

    		$ 5,000


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

    THOROUGHBRED AFTERCARE ALLIANCE FOU  
    821 CORPORATE DRIVE
     
    LEXINGTON, KY40503

    		$ 140,300


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

    RUTH BEDFORD TRUST  
    PO BOX 120
     
    STANFORD, CT069040120

    		$ 36,180


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

    JEWISH COMMUNAL FUND  
    575 MDISON AVENUE SUITE 703
     
    NEW YORK, NY10022

    		$ 5,000


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

    HOLLIDAY FOUNDATION  
    115 BIRCHALL DRIVE
     
    SCARSDALE, NY10583

    		$ 12,000


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

    RONALD GAETA LLC  
    PO BOX 599
     
    BROOKFIELD, CT06804

    		$ 6,342


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2015)
    Name of organization
    AKINDALE REHABILITATION & LAND
    CONSERVATION FUND         		Employer identification number
    20-1822473
    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
     
     

    NEW YORK BREEDERS  
    57 PHILA STREET
     
    SARATOGA SPINGS, NY12866

    		$ 20,000


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

    NYS WATERSHED AGRICULTURAL COUNCIL  
    33195 STATE HIGHWAY 10
     
    WALTON, NY13856

    		$ 7,740


    (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
    AKINDALE REHABILITATION & LAND
    CONSERVATION FUND         		Employer identification number

    20-1822473
    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
    AKINDALE REHABILITATION & LAND
    CONSERVATION FUND         		Employer identification number

    20-1822473
    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:
    AKINDALE REHABILITATION & LAND
     
    CONSERVATION FUND
    EIN:
    20-1822473
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING 2,300 0 0 2,300

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

    TY 2015 DepreciationSchedule
    Name:
    AKINDALE REHABILITATION & LAND
     
    CONSERVATION FUND
    EIN:
    20-1822473
    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
    IMPROVEMENTS-BARNS 2006-08-31 34,978 18,020 150DB 20.000000000000 1,559 0 1,749  
    TRUCK 2006-08-31 5,000 5,000 200DB 5.000000000000 0 0 0  
    IMPROVEMENTS-LAND 2006-08-31 8,372 5,467 150DB 15.000000000000 494 0 558  
    WEEDEATER 2007-06-27 300 300 150DB 7.000000000000 0 0 0  
    NEW ROAD 2007-07-31 18,245 10,837 150DB 15.000000000000 1,078 0 1,216  
    FENCING 2006-09-22 2,172 2,172 150DB 7.000000000000 0 0 0  
    ROAD IMPROVEMENTS 2007-04-28 5,812 3,538 150DB 15.000000000000 343 0 387  
    LAND IMPROVEMENTS-TREES 2007-09-11 17,030 9,489 150DB 15.000000000000 1,005 0 1,005  
    REFRIGERATOR 2008-07-31 529 529 150DB 7.000000000000 0 0 0  
    EQUIPMENT 2008-05-15 2,600 2,600 150DB 7.000000000000 0 0 0  
    GATE 2007-12-27 145 145 150DB 7.000000000000 0 0 0  
    BUILDING IMPROVEMENTS 2008-01-30 2,200 973 150DB 20.000000000000 98 0 98  
    LAND IMPROVEMENTS-WATERERS FOR HORSES 2008-03-06 17,626 9,821 150DB 15.000000000000 1,041 0 1,041  
    SHED-WATER TANK 2007-12-12 5,726 2,533 150DB 20.000000000000 255 0 255  
    BARN DOORS 2008-02-26 5,095 2,253 150DB 20.000000000000 227 0 227  
    BARN ROOF 2008-08-27 18,352 8,118 150DB 20.000000000000 819 0 819  
    BARN IMPROVEMENT-BATHROOM 2008-09-11 909 361 150DB 20.000000000000 41 0 45  
    LAND IMPROVEMENT 2008-09-08 343 170 150DB 15.000000000000 20 0 23  
    LAND IMPROVEMENT-WATERERS 2008-12-18 7,514 3,742 150DB 15.000000000000 444 0 501  
    LAND IMPROVEMENT-WATER PUMP AND WELL LINE 2009-03-09 2,305 1,148 150DB 15.000000000000 136 0 154  
    BUILDING IMPROVEMENTS-ROOF 2008-09-30 2,995 1,188 150DB 20.000000000000 136 0 150  
    LAND IMPROVEMENT-WATERERS 2009-03-31 6,736 3,356 150DB 15.000000000000 398 0 449  
    LAND IMPROVEMENT-ROAD 2009-05-20 2,568 1,280 150DB 15.000000000000 152 0 171  
    CHAZEN PROPERTY 2008-09-06 225,000   L   0 0 0  
    LAND -JOHNSON PROPERTY 2008-09-06 225,000   L   0 0 0  
    HOUSE-JOHNSON PROPERTY 2008-09-06 325,000 129,055 150DB 20.000000000000 14,696 0 16,250  
    LAND-MIDDLE FARM WEST 2008-09-06 3,750,000   L   0 0 0  
    TENANT HOUSE 2008-09-06 500,000 198,546 150DB 20.000000000000 22,609 0 25,000  
    OLD HAY BARN WITH APARTMENT 2008-09-06 525,000 208,473 150DB 20.000000000000 23,740 0 26,250  
    HORSE BARN 2008-09-06 465,000 184,648 150DB 20.000000000000 21,026 0 23,250  
    HORSE BARN 2008-09-06 600,000 238,256 150DB 20.000000000000 27,131 0 30,000  
    HORSE BARN 2008-09-06 535,000 212,444 150DB 20.000000000000 24,192 0 26,750  
    HORSE BARN WITH LOFT 2008-09-06 700,000 277,964 150DB 20.000000000000 31,653 0 35,000  
    TRUCK 2010-01-14 15,600 15,600 200DB 5.000000000000 0 0 0  
    LAND IMPROVEMENT-ROAD 2009-10-07 51,822 22,752 150DB 15.000000000000 3,060 0 3,455  
    IMPROVEMENTS- ROOF 2009-10-27 16,189 5,638 150DB 20.000000000000 791 0 809  
    EQUIPMENT-CHAIN HARROW 2010-04-12 500 408 150DB 7.000000000000 61 0 71  
    EQUIPMENT-WEED TRIMMER 2010-05-29 300 245 150DB 7.000000000000 37 0 43  
    AUTO 2010-06-21 800 800 200DB 5.000000000000 0 0 0  
    EQUIPMENT-WATER PUMP & TANK 2011-01-07 3,300 2,289 150DB 7.000000000000 404 0 471  
    LAND IMPROVEMENT-ROAD 2011-07-29 6,641 2,502 150DB 15.000000000000 414 0 443  
    LAND IMPROVEMENT-ROAD 2011-04-27 7,266 2,736 150DB 15.000000000000 453 0 484  
    EQUIPMENT-WASHER & DRYER 2011-03-15 450 312 150DB 7.000000000000 55 0 64  
    MACHINERY & EQUIPMENT-GATES 2012-04-24 620 344 150DB 7.000000000000 76 0 89  
    OUTDOOR RIDING ARENA 2012-06-24 40,848 11,442 150DB 15.000000000000 2,941 0 2,723  
    FENCING 2012-05-30 6,795 3,771 150DB 7.000000000000 834 0 971  
    WASHING MACHINE 2012-03-22 750 416 150DB 7.000000000000 92 0 107  
    LAND IMPROVEMENT 2013-07-31 3,425 395 150DB 15.000000000000 132 0 228  
    PICKUP TRUCK 2012-09-11 2,299 819 200DB 5.000000000000 132 0 460  
    CHAIN SAW 2012-10-29 300 68 150DB 7.000000000000 18 0 43  
    PICKUP TRUCK 2013-04-29 3,700 1,317 200DB 5.000000000000 213 0 740  
    LAWN MOWER 2013-04-30 2,000 448 150DB 7.000000000000 123 0 286  
    WEEDEATERS 2013-06-30 708 159 150DB 7.000000000000 43 0 101  
    PRESSURE TANK 2014-08-22 1,100 130 150DB 7.000000000000 90 0 157  
    ROOF-SHED 2014-06-27 12,230 511 150DB 20.000000000000 420 0 612  
    CHAIN SAW 2014-05-19 420 58 150DB 7.000000000000 33 0 60  
    TRUCK 2014-02-19 4,500 2,475 200DB 5.000000000000 810 0 900  
    EQUIPMENT - WATER FILTRATION & PUMP 2015-02-25 2,865 384 150DB 7.000000000000 532 0 409  
    FARM EQUIPMENT-TOW BEHIND WEEDEATER 2015-06-29 3,137 252 150DB 7.000000000000 618 0 448  
    TRUCK 2014-12-04 3,000 600 200DB 5.000000000000 960 0 600  
    PHONE 2015-03-03 318 48 150DB 5.000000000000 81 0 64  
    BARN BLOWER 2014-10-30 250 13 150DB 7.000000000000 24 0 36  
    TRACTOR 2016-02-22 60,369   150DB 7.000000000000 32,611 0 4,312  
    ROTARY MOWER 2016-06-13 13,850   150DB 7.000000000000 7,110 0 495  
    HAY BAY SPEARER 2016-03-18 1,400   150DB 7.000000000000 756 0 83  

    TY 2015 InvestmentsOtherSchedule2
    Name:
    AKINDALE REHABILITATION & LAND
     
    CONSERVATION FUND
    EIN:
    20-1822473
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    INVESTMENT IN SAN ROQUE INC AT COST 925,000 925,000

    TY 2015 LandEtcSchedule2
    Name:
    AKINDALE REHABILITATION & LAND
     
    CONSERVATION FUND
    EIN:
    20-1822473
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    IMPROVEMENTS-BARNS 34,978 19,579 15,399  
    TRUCK 5,000 5,000 0  
    IMPROVEMENTS-LAND 8,372 5,961 2,411  
    WEEDEATER 300 300 0  
    NEW ROAD 18,245 11,915 6,330  
    FENCING 2,172 2,172 0  
    ROAD IMPROVEMENTS 5,812 3,881 1,931  
    LAND IMPROVEMENTS-TREES 17,030 10,494 6,536  
    REFRIGERATOR 529 529 0  
    EQUIPMENT 2,600 2,600 0  
    GATE 145 145 0  
    BUILDING IMPROVEMENTS 2,200 1,071 1,129  
    LAND IMPROVEMENTS-WATERERS FOR HORSES 17,626 10,862 6,764  
    SHED-WATER TANK 5,726 2,788 2,938  
    BARN DOORS 5,095 2,480 2,615  
    BARN ROOF 18,352 8,937 9,415  
    BARN IMPROVEMENT-BATHROOM 909 402 507  
    LAND IMPROVEMENT 343 190 153  
    LAND IMPROVEMENT-WATERERS 7,514 4,186 3,328  
    LAND IMPROVEMENT-WATER PUMP AND WELL LINE 2,305 1,284 1,021  
    BUILDING IMPROVEMENTS-ROOF 2,995 1,324 1,671  
    LAND IMPROVEMENT-WATERERS 6,736 3,754 2,982  
    LAND IMPROVEMENT-ROAD 2,568 1,432 1,136  
    CHAZEN PROPERTY 225,000 0 225,000  
    LAND -JOHNSON PROPERTY 225,000 0 225,000  
    HOUSE-JOHNSON PROPERTY 325,000 143,751 181,249  
    LAND-MIDDLE FARM WEST 3,750,000 0 3,750,000  
    TENANT HOUSE 500,000 221,155 278,845  
    OLD HAY BARN WITH APARTMENT 525,000 232,213 292,787  
    HORSE BARN 465,000 205,674 259,326  
    HORSE BARN 600,000 265,387 334,613  
    HORSE BARN 535,000 236,636 298,364  
    HORSE BARN WITH LOFT 700,000 309,617 390,383  
    TRUCK 15,600 15,600 0  
    LAND IMPROVEMENT-ROAD 51,822 25,812 26,010  
    IMPROVEMENTS- ROOF 16,189 6,429 9,760  
    EQUIPMENT-CHAIN HARROW 500 469 31  
    EQUIPMENT-WEED TRIMMER 300 282 18  
    AUTO 800 800 0  
    EQUIPMENT-WATER PUMP & TANK 3,300 2,693 607  
    LAND IMPROVEMENT-ROAD 6,641 2,916 3,725  
    LAND IMPROVEMENT-ROAD 7,266 3,189 4,077  
    EQUIPMENT-WASHER & DRYER 450 367 83  
    MACHINERY & EQUIPMENT-GATES 620 420 200  
    OUTDOOR RIDING ARENA 40,848 14,383 26,465  
    FENCING 6,795 4,605 2,190  
    WASHING MACHINE 750 508 242  
    LAND IMPROVEMENT 3,425 2,240 1,185  
    PICKUP TRUCK 2,299 2,101 198  
    CHAIN SAW 300 236 64  
    PICKUP TRUCK 3,700 3,380 320  
    LAWN MOWER 2,000 1,571 429  
    WEEDEATERS 708 556 152  
    PRESSURE TANK 1,100 770 330  
    ROOF-SHED 12,230 7,046 5,184  
    CHAIN SAW 420 301 119  
    TRUCK 4,500 3,285 1,215  
    EQUIPMENT - WATER FILTRATION & PUMP 2,865 916 1,949  
    FARM EQUIPMENT-TOW BEHIND WEEDEATER 3,137 870 2,267  
    TRUCK 3,000 1,560 1,440  
    PHONE 318 129 189  
    BARN BLOWER 250 162 88  
    TRACTOR 60,369 32,611 27,758  
    ROTARY MOWER 13,850 7,110 6,740  
    HAY BAY SPEARER 1,400 756 644  


    TY 2015 LegalFeesSchedule
    Name:
    AKINDALE REHABILITATION & LAND
     
    CONSERVATION FUND
    EIN:
    20-1822473
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL 238 0 0 238


    TY 2015 OtherAssetsSchedule
    Name:
    AKINDALE REHABILITATION & LAND
     
    CONSERVATION FUND
    EIN:
    20-1822473
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    RECEIVABLE-ESTATE OF JOHN HETTINGER 2,419,421 1,625,825 1,625,825


    TY 2015 OtherDecreasesSchedule
    Name:
    AKINDALE REHABILITATION & LAND
     
    CONSERVATION FUND
    EIN:
    20-1822473
    Description Amount
    SAN ROQUE - SALE OF ASSETS SALE OF RELATED USW PROPERTY 348,805


    TY 2015 OtherExpensesSchedule
    Name:
    AKINDALE REHABILITATION & LAND
     
    CONSERVATION FUND
    EIN:
    20-1822473
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BANK CHARGES 587 0 0 536
    FEES 1,253 0 0 1,253
    STABLE EXPENSES 5,565 0 0 5,565
    UTILITIES 11,054 0 0 26,078
    REPAIRS AND MAINTENANCE 41,658 0 0 41,658
    VANNING CHARGES-HORSE RESCUE 10,150 0 0 10,150
    FEED SUPPLIES 246,176 0 0 246,176
    VETERINARY EXPENSES 74,286 0 0 67,086
    BLACKSMITH 14,362 0 0 14,362
    BOARD AND TRAINING 65,592 0 0 64,692
    EXPENSES ALLOCATED TO ADJUSTED NET INCOME 0 0 18,368 -18,368
    OFFICE AND PRINTING 6,437 0 0 9,795
    INSURANCE 26,226 0 0 26,226
    EMPLOYEE BENEFITS 38,502 0 0 34,501
    ADVERTISING AND EDUCATION 3,524 0 0 3,524
    VEHICLE EXPENSE 11,131 0 0 11,131
    EVENT EXPENSE 6,492 0 0 0


    TY 2015 OtherIncomeSchedule2
    Name:
    AKINDALE REHABILITATION & LAND
     
    CONSERVATION FUND
    EIN:
    20-1822473
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    FEES FROM THE ADOPTION OF RESCUED HORSES 12,245   12,245
    EVENT REVENUE 5,133   5,133
    SAN ROQUE -27,663   -27,663
    SAN ROQUE 348,805   348,805


    TY 2015 OtherIncreasesSchedule
    Name:
    AKINDALE REHABILITATION & LAND
     
    CONSERVATION FUND
    EIN:
    20-1822473
    Description Amount
    SAN ROQUE GAIN\LOSS-SCH K-1 SALE OF RELATED USW PROPERTY 27,663


    TY 2015 TaxesSchedule
    Name:
    AKINDALE REHABILITATION & LAND
     
    CONSERVATION FUND
    EIN:
    20-1822473
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 17,281 0 0 17,281
    REAL ESTATE TAXES 112,046 0 0 112,046