Form990-PF
Click to see attachment

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
Name of foundation
EVELYN ALEXANDER HOME FOR ANIMALS
FOUNDATION INC
Number and street (or P.O. box number if mail is not delivered to street address)110 E ATLANTIC AVE NO 320
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
DELRAY BEACH, FL33444
A Employer identification number

75-3126057
B Telephone number (see instructions)

(561) 368-3604
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... 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$203,885J 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) 607,012
2 Check bullet.............
3 Interest on savings and temporary cash investments 140 140  
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 Click to see attachment 2,415
b Gross sales price for all assets on line 6a 3,000
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).......      
12 Total. Add lines 1 through 11........ 609,567 140 0
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages...... 198,689 0 0 198,689
15 Pension plans, employee benefits....... 56,298 0 0 56,298
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 2,000 0 0 2,000
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 16,100 0 0 16,100
19 Depreciation (attach schedule) and depletion... Click to see attachment 43,795 0 0
20 Occupancy.............. 12 0 0 12
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 326,334 0 0 326,334
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 643,228 0 0 599,433
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 643,228 0 0 599,433
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -33,661
b Net investment income (if negative, enter -0-) 140
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
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.............      
2 Savings and temporary cash investments......... 24,080 5,318 5,318
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet   1,188    
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 bullet665,960
Less: accumulated depreciation (attach schedule) bullet467,393 197,334 Click to see attachment198,567 198,567
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 222,602 203,885 203,885
Liabilities 17 Accounts payable and accrued expenses.......... 260 15,204
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)......... 260 15,204
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 0 0
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 222,342 188,681
29 Total net assets or fund balances (see instructions)..... 222,342 188,681
30 Total liabilities and net assets/fund balances (see instructions). 222,602 203,885
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 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
222,342
2
Enter amount from Part I, line 27a .....................
2
-33,661
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
188,681
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
188,681
Form 990-PF (2020)
Form 990-PF (2020)
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
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved 		(b)
Reserved 		(c)
Reserved 		(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 2
c All other domestic foundations enter 1.39% 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 2
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 2
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 2
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 2
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
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 2021 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 the instructions
for the 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)
    bulletVA, FL
    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 2020 or the taxable year beginning in 2020? See the 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 (2020)
    Form 990-PF (2020)
    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 addressbulletN/A
    14
    The books are in care ofbulletEVELYN ALEXANDER HOME FOR ANIMALS F Telephone no.bullet (561) 368-3604

    Located atbullet110 E ATLANTIC AVE SUITE 320DELRAY BEACHFL ZIP+4bullet33444
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2020, 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 the instructions for exceptions and filing requirements for FinCEN Form 114. 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 2020?.............
    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 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    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 2020 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 2020.)..................
    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 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    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:
    Yes
    No
    (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
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    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
    LESLIE L ALEXANDER DIRECTOR
    5.00     		0 0 0
    110 E ATLANTIC AVE 320
    DELRAY BEACH,FL33444
    JODI ALEXANDER SMITH DIRECTOR
    1.00     		0 0 0
    110 E ATLANTIC AVE 320
    DELRAY BEACH,FL33444
    LOGAN SMITH DIRECTOR
    1.00     		0 0 0
    110 E ATLANTIC AVE 320
    DELRAY BEACH,FL33444
    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
    PATRICIA CURRAN DIRECTOR
    40.00     		62,308 10,168 0
    35815 SNAKEHILL RD
    MIDDLEBURG,VA20117
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    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 OPERATE AN ANIMAL SANCTUARY TO PROVIDE HUMANE CARE AND TREATMENT FOR NEEDY ANIMALS. INCLUDING BUT NOT LIMITED TO PROVIDING: SHELTER, MEDICAL ATTENTION, GROOMING, AND EXCERCISE. 599,433
    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 (2020)
    Form 990-PF (2020)
    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
    21,910
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    21,910
    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
    21,910
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) Click to see attachment.............................
    4
    21,910
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    0
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    0
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
     
    b
    Income tax for 2020. (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
    599,433
    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
    45,613
    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
    645,046
    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
    645,046
    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 (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2019     		(c)
    2019     		(d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2020:
    a From 2015......  
    b From 2016......  
    c From 2017......  
    d From 2018......  
    e From 2019......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$  
    a Applied to 2019, 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 2020 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2020.    
    (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 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		 
    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) .......     		 
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2016....  
    b Excess from 2017....  
    c Excess from 2018....  
    d Excess from 2019....  
    e Excess from 2020....  
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 2020, enter the date of the ruling....... bullet
    2004-03-09
    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) 2020 (b) 2019 (c) 2018 (d) 2017
    0 0 0 0 0
    b 85% of line 2a ......... 0 0 0 0 0
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		645,046 517,070 508,977 436,138 2,107,231
    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 ....     		645,046 517,070 508,977 436,138 2,107,231
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ...... 203,883 221,945 233,442 255,940 915,210
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		 203,883 221,945 233,442 255,940 915,210
    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 foundation 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).)
    LESLIE L ALEXANDER
    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 (2020)
    Form 990-PF (2020)
    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 (2020)
    Form 990-PF (2020)
    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 ...........     		    14 140  
    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 ............     		        2,415
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 140 2,415
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    2,555
    (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.)
    8 FARM EQUIPMENT TRADE-IN VALUE WAS USED TOWARD THE PURCHASE OF NEW EQUI
    Form 990-PF (2020)
    Form 990-PF (2020)
    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) (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) (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 instructions.
    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 (2020)
    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 Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2020
    Name of the organization
    EVELYN ALEXANDER HOME FOR ANIMALS
    FOUNDATION INC
    Employer identification number

    75-3126057
    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 isn't covered by the General Rule and/or the Special Rules doesn't 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 doesn't 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) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2
    Name of organization
    EVELYN ALEXANDER HOME FOR ANIMALS
    FOUNDATION INC         		Employer identification number
    75-3126057
    Part I
    Contributors
    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
    LESLIE ALEXANDER FOUNDATION
     
    110 E ATLANTIC AVE 320
     
    DELRAY BEACH, FL33444

    		$ 607,000


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

    		$  


    (Complete Part II for noncash contributions.)
    (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) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 3
    Name of organization
    EVELYN ALEXANDER HOME FOR ANIMALS
    FOUNDATION INC         		Employer identification number

    75-3126057
    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) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 4
    Name of organization
    EVELYN ALEXANDER HOME FOR ANIMALS
    FOUNDATION INC         		Employer identification number

    75-3126057
    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) (2020)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2020 AccountingFeesSchedule
    Name:
    EVELYN ALEXANDER HOME FOR ANIMALS
     
    FOUNDATION INC
    EIN:
    75-3126057
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 2,000 0 0 2,000

    TY 2020 CashDeemedCharitableExplnStmt
    Name:
    EVELYN ALEXANDER HOME FOR ANIMALS
     
    FOUNDATION INC
    EIN:
    75-3126057
    Explanation:
    IN ACCORDANCE WITH REG. 53.4942(A)-2(C)(3)(IV), THE ABOVE REFERENCED FOUNDATIONIS EXCLUDING FROM ITS MINIMUM INVESTMENTS RETURN (MIR) CALCULATION ATOTAL OF $21,911.00 IN CASH THAT IT DEEMS HELD FOR CHARITABLE ACTIVITIES.THIS AMOUNT IS IN EXCESS OF 1.5% OF THE FAIR MARKET VALUE OF THE FOUNDATION'SNONCHARITABLE ASSETS. THE FOLLOWING INFORMATION IS SUBMITTED IN SUPPORTOF THE EXCLUSION FROM MIR OF THIS AMOUNT:1. FAIR MARKET VALUE OF FOUNDATION'S NONCHARITABLE ASSETS: $21,911.002. 1.5% OF LINE 1: $329.003. FACTS AND CIRCUMSTANCES JUSTIFYING THE EXCLUSION OF AN AMOUNT IN EXCESSOF THE AMOUNT ON LINE 2: THE FOUNDATION UTILIZES ALL CASH ON A DAILY BASISTO MEET ITS OBLIGATIONS AND MAINTAIN THE OPERATIONS OF THE SHELTER. NO PARTOF THE CASH OR OTHER ASSETS ARE CONSIDERED INVESTMENT RELATED.

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

    TY 2020 DepreciationSchedule
    Name:
    EVELYN ALEXANDER HOME FOR ANIMALS
     
    FOUNDATION INC
    EIN:
    75-3126057
    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
    1999 FORD F-350 PICKUP TRUCK 2003-12-01 18,800 18,800 SL 5.000000000000 0 0 0  
    BUSH HOG W/BAT WING 2004-06-28 11,495 11,495 200DB 7.000000000000 0 0 0  
    FREIGHT ON TORO MOWER & BUSH HOG 2004-05-15 4,145 4,145 200DB 7.000000000000 0 0 0  
    FURNACE & DUCTS 2006-09-30 3,621 3,621 200DB 7.000000000000 0 0 0  
    TRACTOR 6100D 2010-09-27 39,764 39,764 SL 10.000000000000 0 0 0  
    TH-2 TENANT HOUSE ROOF 2011-12-16 9,857 2,881 SL 27.500000000000 359 0 359  
    TH-3 LAMINATE FLOOR-TENANTS 2011-09-30 2,374 713 SL 27.500000000000 86 0 86  
    GATOR RIDER 2011-06-17 10,500   200DB 7.000000000000 0 0 0  
    WATERING SYSTEM 2011-08-12 5,521   200DB 7.000000000000 0 0 0  
    F-1 2010 FENCE IMPROV 2010-11-01 13,728 13,042 SL 10.000000000000 686 0 686  
    2011 FENCE CONSERV PROJ 2011-10-21 27,981   150DB 15.000000000000 0 0 0  
    RUN-IN SHED #1 2011-02-11 2,245   150DB 15.000000000000 0 0 0  
    TH-1 2010 UNDERGROUND PUMP 2010-08-13 2,210 751 SL 27.500000000000 80 0 80  
    RUN-IN SHED #2 2011-02-11 2,513   150DB 15.000000000000 0 0 0  
    RUN-IN SHED # *2A 2011-03-31 1,709   150DB 15.000000000000 0 0 0  
    FARM-1 RUN-IN SHED # 4 2012-02-24 4,425 1,233 150DB 15.000000000000 131 0 131  
    FARM-6 - RUN-IN SHD #7 (2012) 2012-07-18 4,571 1,273 150DB 15.000000000000 135 0 135  
    FARM-7 - RUN-IN SHED #8 (2012) 2012-07-27 4,571 1,273 150DB 15.000000000000 135 0 135  
    2012 FENCE IMPROVEMENTS 2012-11-30 5,374 2,687 SL 3.000000000000 0 0 0  
    B-1 BARN IMPROVEMENTS (2012) 2012-04-20 24,872 13,858 150DB 15.000000000000 1,469 0 1,469  
    HORSE TRAILER 2012-07-18 18,295 9,147 200DB 5.000000000000 0 0 0  
    FE-1 -ROUND PEN 2012-07-18 1,000 1,000 200DB 7.000000000000 0 0 0  
    FE-2 - TRAILER HITCH 2012-08-24 789 394 200DB 7.000000000000 0 0 0  
    FARM-4 -TRANSFER SWITCH-BARN 2012-03-09 600 300 200DB 7.000000000000 0 0 0  
    FARM-2 RUN-IN SHED # 5 2012-02-24 4,425 1,233 150DB 15.000000000000 131 0 131  
    FARM 3- RUN-IN SHED # 6 2012-02-24 4,425 1,233 150DB 15.000000000000 131 0 131  
    FARM 5- LIGHTNING RODS-RUN IN SHEDS 2012-06-15 878 245 150DB 15.000000000000 26 0 26  
    FARM-9 - RUN-IN SHED #9 ('13-1) 2013-11-01 4,425 1,053 150DB 15.000000000000 131 0 131  
    FARM-14 - RUN-IN SHED #17 ('13-2) 2013-11-01 4,425 1,053 150DB 15.000000000000 131 0 131  
    FARM-11 - RUN-IN SHED #10 ('13-3) 2013-11-01 4,425 1,053 150DB 15.000000000000 131 0 131  
    FARM-12 - RUN-IN SHED #11 ('13-4) 2013-11-01 4,425 1,053 150DB 15.000000000000 131 0 131  
    FARM-8 - WATER LINE SYSTEM 2013-10-18 47,165 11,224 150DB 15.000000000000 1,392 0 1,392  
    FARM-15 - RUN-IN SHED #12 ('13-5) 2013-11-01 4,425 1,053 150DB 15.000000000000 131 0 131  
    FARM-16 - RUN-IN SHED #13 ('13-6) 2013-11-01 4,425 1,053 150DB 15.000000000000 131 0 131  
    FARM-13 - RUN-IN SHED #14 ('13-7) 2013-11-01 4,425 1,053 150DB 15.000000000000 131 0 131  
    FARM-17 - RUN-IN SHED #15 ('13-8) 2013-11-01 4,425 1,053 150DB 15.000000000000 131 0 131  
    FARM-10 - RUN-IN SHED #16 ('13-9) 2013-11-01 4,425 1,053 150DB 15.000000000000 131 0 131  
    TH-4 - TENANT HOUSE--WINDOWS 2013-03-22 8,639 2,133 SL 27.500000000000 314 0 314  
    FE-4 - MANURE SPREADER-MILLCREEK 27G-USED 2013-11-01 800 739 200DB 7.000000000000 61 0 61  
    F-2 - 2013 FENCE PROJ (FOR 9 PADDOCKS) 2013-10-04 42,507 10,116 150DB 15.000000000000 1,255 0 1,255  
    TH-6 -TENANT HOUSE RENNOVATIONS 2014-10-31 35,250 6,677 SL 27.500000000000 1,282 0 1,282  
    FARM-23 - EXPAND WATERING SYSTEM 2014-10-17 22,470 9,368 150DB 15.000000000000 1,327 0 1,327  
    FARM-18 - DEMOLISH CORN CRIBS AND SLABS 2014-08-15 3,000 1,295 150DB 15.000000000000 177 0 177  
    FARM-19 - PASTURE 6 ACCESS ROAD 2014-11-14 40,942 17,069 150DB 15.000000000000 2,418 0 2,418  
    FE-5 - TIRMMER ATTACHEIENT (TRACTOR) 2014-04-18 1,200 527 200DB 7.000000000000 53 0 53  
    FE-6 -CORRAL PANELS 2014-08-19 800 342 200DB 7.000000000000 36 0 36  
    FE-7 - 2015 KUBOTA XUV 2014-10-20 13,390 5,599 200DB 7.000000000000 511 0 511  
    FE-8 - CISTERN WELL PUMP - 1HP 2014-12-12 4,902 2,050 200DB 7.000000000000 214 0 214  
    F-3 - FENCELINE FOR NEW PADDOCKS 2014-11-14 8,575 3,575 150DB 15.000000000000 506 0 506  
    F-4- PAINT PASTURE 6 FENCES 2014-11-14 4,525 1,887 150DB 15.000000000000 267 0 267  
    B-2 - 50 GALLON HOT WATER HEATER - BARN 2014-04-04 1,566 293 SL 15.000000000000 52 0 52  
    FARM-20 - 12X20 SHED ROW IN L-SHAPEW/10'OVERHANG 2015-04-22 14,340 2,454 SL 27.500000000000 522 0 522  
    FARM-21 -PAD SITE FOR MEDICAL BLDG, IN PADDOCK#7 2015-04-24 4,625 791 SL 27.500000000000 168 0 168  
    FARM-22 - SNAKE HILL RD PASTURE 2015-08-21 5,000 1,884 150DB 15.000000000000 312 0 312  
    FE-9 -WASHING BLANKETS 2015-03-23 631 244 200DB 7.000000000000 28 0 28  
    FE-10 -FLATBED TRAILER 2015-09-23 1,300 613 200DB 5.000000000000 37 0 37  
    TH-7 - TRANE XR14 AC UNIT 1 2016-07-27 6,000 754 SL 27.500000000000 218 0 218  
    TH-8 - TRANE XR14 AC UNIT 2 2016-07-27 6,000 754 SL 27.500000000000 218 0 218  
    TH-9 - TENNANT HOUSE WASHER/DRYER 2016-12-09 1,066 367 200DB 7.000000000000 47 0 47  
    FE-11 -2015 KUBOTA RTVX900 2016-03-04 12,690 4,363 200DB 7.000000000000 566 0 566  
    FE-12 -DR TRIMMER/MOWER 2016-05-27 700 241 200DB 7.000000000000 31 0 31  
    FE-14-PRESSURE WASHER - GASOLINE POWERED 2016-09-02 294 101 200DB 7.000000000000 13 0 13  
    FE-13 -PORTABLE GENERATOR - GAS 2016-09-02 714 246 200DB 7.000000000000 32 0 32  
    V-1 -ENGINE - FORD E350 PICKUP 2016-02-19 6,210 5,137 200DB 5.000000000000 715 0 715  
    B-3 - REPLACEMENT STAIRS - SMALL BARN 2016-06-24 3,019 389 SL 27.500000000000 110 0 110  
    B-4 - BARN LIGHTING (2017) 2017-09-01 2,877 809 200DB 7.000000000000 180 0 180  
    FE-15-KUBOTA TRACTOR (2017) 2017-02-17 23,260 6,544 200DB 7.000000000000 1,453 0 1,453  
    TH-5 - DRAWINGS & DESIGNS (TENANT HOUSE) 2013-11-15 5,281 1,384 SL 15.000000000000 458 0 458  
    JOHN DEERE FARM LOADER 2003-12-01 4,950 4,950 200DB 7.000000000000 0 0 0  
    POST POUNDER MODEL HD - 10 2003-12-01 2,500 2,500 200DB 7.000000000000 0 0 0  
    PERFECTA CULTIVATOR TOOL 2003-12-01 1,184 1,184 200DB 7.000000000000 0 0 0  
    STIHL CHAINSAW 2004-02-09 763 763 200DB 7.000000000000 0 0 0  
    CULLIGAN WATER PURIFIER 2004-05-17 1,634 1,634 200DB 7.000000000000 0 0 0  
    FE-16-SNOW BLADE 2018-01-03 2,415   200DB 5.000000000000 0 0 0  
    FARM-24-AUTOMATIC WATERER (FARM 23) 2018-11-23 8,808   200DB 5.000000000000 0 0 0  
    B-5 - BARN ROOF REPAIR 2018-09-11 7,975 264 SL 39.000000000000 204 0 204  
    FARM-25-SISTURN PUMP (FARM 24) 2019-08-16 3,256   200DB 5.000000000000 0 0 0  
    TH-10 - GENERATOR 2020-12-18 3,159   SL 27.500000000000 5 0 5  
    FARM-26 - ELECTRICITY MAIN PASTURE 2020-10-23 18,622   150DB 15.000000000000 233 0 18,855  
    FE-17 EXMARK MOWER 2020-01-03 8,274   200DB 5.000000000000 8,274 0 1,655  
    FE-18 - KUBOTA RTV-X900 2020-10-23 15,558   200DB 5.000000000000 15,558 0 519  

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    TY 2020 GainLossSaleOtherAssetsSch
    Name:
    EVELYN ALEXANDER HOME FOR ANIMALS
     
    FOUNDATION INC
    EIN:
    75-3126057
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
    FE - 7 - 2015 KUBOTA XUV 2014-10 PURCHASED 2020-10   3,000 6,695 COST 0 2,415 6,110

    TY 2020 GeneralExplanationAttachment
    Name:
    EVELYN ALEXANDER HOME FOR ANIMALS
     
    FOUNDATION INC
    EIN:
    75-3126057
    Identifier Return Reference Explanation
      PART XIII, TREATED AS DISTRIBUTION FROM CORPUS EXPLANATION STATEMENT PURSUIT TO IRC SEC. 4942(H)(2) AND REG. 53.4942(A)-3(D)(2). THEABOVE REFERENCED FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEARQUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PROCEEDINGTAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF CORPUS.VARIOUS DATES IN 2020 QUALIFYING DISTRIBUTIONS $645,046.

    TY 2020 InvestmentsLandSchedule2
    Name:
    EVELYN ALEXANDER HOME FOR ANIMALS
     
    FOUNDATION INC
    EIN:
    75-3126057
    Category/ Item Cost/Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    OFFICE EQUIPMENT 1,634 1,634 0 0
    FARM EQUIPMENT 178,065 172,555 5,510 5,510
    FARM VEHICLES 25,010 24,652 358 358
    TENANT HOUSE IMPROVEMENTS 79,836 20,011 59,825 59,825
    FENCING 102,690 85,943 16,747 16,747
    FARM IMPROVEMENTS 238,416 142,748 95,668 95,668
    BARN IMPROVEMENTS 40,309 19,850 20,459 20,459

    TY 2020 OtherExpensesSchedule
    Name:
    EVELYN ALEXANDER HOME FOR ANIMALS
     
    FOUNDATION INC
    EIN:
    75-3126057
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INSURANCE 13,307 0 0 13,307
    UTILITIES 11,715 0 0 11,715
    TELEPHONE 1,995 0 0 1,995
    FARM SUPPLIES 1,655 0 0 1,655
    GASOLINE 542 0 0 542
    REPAIRS & MAINTENANCE 26,230 0 0 26,230
    HORSE & ANIMAL CARE COSTS 268,012 0 0 268,012
    OFFICE EXPENSE 1,474 0 0 1,474
    MISCELLANEOUS 1,404 0 0 1,404


    TY 2020 TaxesSchedule
    Name:
    EVELYN ALEXANDER HOME FOR ANIMALS
     
    FOUNDATION INC
    EIN:
    75-3126057
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 16,100 0 0 16,100