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

95-3628770
B Telephone number (see instructions)

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

D 1. 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$767,654J 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) 1,625,767
2 Check bullet.............
3 Interest on savings and temporary cash investments 61 61 61
4 Dividends and interest from securities... 10,770 10,770 10,770
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)...  
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 43,668 13,579 13,579
12 Total. Add lines 1 through 11........ 1,680,266 24,410 24,410
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 54,080     54,080
14 Other employee salaries and wages...... 536,966     536,966
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... Click to see attachment 72,951     72,951
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 3,805     3,805
19 Depreciation (attach schedule) and depletion... Click to see attachment 37,970    
20 Occupancy.............. 29,955      
21 Travel, conferences, and meetings....... 176      
22 Printing and publications.......... 9,548      
23 Other expenses (attach schedule)....... Click to see list of attachments 627,402     627,402
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,372,853 0   1,295,204
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 1,372,853 0   1,295,204
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 307,413
b Net investment income (if negative, enter -0-) 24,410
c Adjusted net income (if negative, enter -0-)... 24,410
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............. 92,568 196,942 196,942
2 Savings and temporary cash investments......... 235,797 492,102 492,102
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.......... 1,072    
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).......... 86,979 Click to see attachment78,610 78,610
14 Land, buildings, and equipment: basis bullet3,199,186
Less: accumulated depreciation (attach schedule) bullet1,695,655 1,463,478 Click to see attachment1,503,531  
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,879,894 2,271,185 767,654
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)   Click to see attachment7,503
23 Total liabilities (add lines 17 through 22).........   7,503
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........... 1,851,681 28,213
25 Net assets with donor restrictions............   28,213
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........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 1,879,894 2,263,682
30 Total liabilities and net assets/fund balances (see instructions). 1,879,894 2,271,185
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
1,879,894
2
Enter amount from Part I, line 27a .....................
2
307,413
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
76,375
4
Add lines 1, 2, and 3 ..........................
4
2,263,682
5
Decreases not included in line 2 (itemize) bullet
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
2,263,682
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................................ 1 339
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  
3 Add lines 1 and 2........................... 3 339
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 339
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a  
b Exempt foreign organizations—tax withheld at source...... 6b  
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7  
8 Enter any penalty for underpayment of estimated tax. Check here 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 9 339
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$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
     
    No
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletCA
    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 ofbulletTANGIE MILLER Telephone no.bullet (951) 659-4684

    Located atbulletPO BOX 5MOUNTAIN CENTERCA ZIP+4bullet92561
    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
     
    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 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
    RAYMOND BARMORE Executive Dir.
    40.00     		54,080    
    PO BOX 5
    MOUNTAIN CENTER,CA92561
    LARRY ECHELMEYER Treasurer
    10.00     		0    
    PO BOX 5
    MOUNTAIN CENTER,CA925610005
    JENNIE RAYNER BOARD CHAIR
    20.00     		0    
    PO BOX 5
    MOUNTAIN CENTER,CA92561
    ED O'ROURKE FORMER MGR
    0.00     		0    
    PO Box 5
    Mountain Center,CA92561
    RODNEY COOK Director
    5.00     		0    
    PO BOX 5
    MOUNTAIN CENTER,CA92561
    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  
    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.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 LIVING FREE IS A NO-KILL, NONPROFIT ANIMAL SANCTUARY THAT SAVES AND FINDS QUALIFIED HOMES FOR ORPHANED ANIMALS FACING IMMINENT SHELTER EUTHANASIA. 0
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (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
    0
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    0
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    0
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    0
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    0
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    0
    Part XI
    Distributable Amount (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
    1,295,204
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    1,295,204
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    1,295,204
    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
     
    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
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		1,295,204 1,158,973 1,049,219 1,146,731 4,650,127
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		1,295,204 1,158,973 1,049,219 1,146,731 4,650,127
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ...... 2,271,185 1,879,895 1,401,936 1,496,520 7,049,536
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		 2,248,972 1,391,893 1,326,296 1,394,253 6,361,414
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		        0
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the 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).)
    ED O'ROURKE
    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  
    bApproved for future payment
    Total .................................bullet 3b  
    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
    aADOPTION FEES         19,954
    bPROMOTIONAL SALES         1,683
    cROYALTIES         13,579
    dSPECIAL EVENTS         8,452
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		        61
    4 Dividends and interest from securities....         10,770
    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:          
    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)..     54,499
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    54,499
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    1A UNWANTED PETS ARE PLACED IN GOOD HOMES THROUGH THE ADOPTION PROGRAM.
    1B SALE OF MERCHANDISE TO ASSIST AND EDUCATE THE PUBLIC REGARDING THE CARE OF PETS.
    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: 20011551
    Software Version: 2020v4.0


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2020
    Name of the organization
    LIVING FREE NON-PROFIT ANIMAL SANCTUARY
     
    Employer identification number

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






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that 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
    LIVING FREE NON-PROFIT ANIMAL SANCTUARY
          		Employer identification number
    95-3628770
    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
    AGUA CALIENTE BANK OF CAHUILLA INDI
    5401 DINAH SHORE DR
     
    PALM SPRINGS, CA92264

    		$ 35,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    LUCINDA ANDREWS TRUST
    PO BOX 13750
     
    PALM DESERT, CA922553750

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    ANNENBERG FOUNDATION
     
    2000 AVENUE OF THE STARS
     
    LOS ANGELES, CA900674704

    		$ 30,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    4
    SANDRA ATLAS BASS
    185 GREAT NECK RD STE 200
     
    GREAT NECK, NY11021

    		$ 11,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    5
    BAD COMPANY TOURING LLC
     
    505-1250 HOMER ST
     
    VANCOUVER, VANCOUVERV6B1C6CA

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    6
    ZADEK FAMILY FOUNDATION
    396 SHERIDAN RD
     
    GLENCOE, IL60022

    		$ 20,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Name of organization
    LIVING FREE NON-PROFIT ANIMAL SANCTUARY
          		Employer identification number
    95-3628770
    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
    7
    BARBARA CUTTER
    PO BOX 1787
     
    IDYLLWILD, CA92549

    		$ 70,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    8
    EMILIE J SPAULDING FOUNDATION
    750 SW 9TH AVE 1203
     
    PORTLAND, OR972052580

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    9
    BUTTERFIELD FAMILY CHARITABLE FOUND
    PO BOX 28009
     
    ALBERQUERQUE, NM871258009

    		$ 100,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    10
    MARY HARRIS
    2603 DELWOOD AVE
     
    DURANGO, CO813014514

    		$ 23,723


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    11
    HOWARD SCHWARTZ FAMILY TRUST
    73350 EL PASEO STE 201
     
    PALM DESERT, CA92260

    		$ 25,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    12
    HWL FAMILY FOUNDATION
     
    5550 TOPANGA CANYON BLVD
     
    WOODLAND HILLS, CA91367

    		$ 24,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Name of organization
    LIVING FREE NON-PROFIT ANIMAL SANCTUARY
          		Employer identification number
    95-3628770
    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
    13
    JEWISH COMMUNITY FOUNDATION-LONSDAL
     
    121 STEUART ST
     
    SAN FRANCISCO, CA94105

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    14
    JUST FOOD FOR DOGS
     
    17851 SKY PARK CIRCLE
     
    IRVINE, CA92614

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    15
    GINA LABELLA
    3729 IROQUOIS AVE
     
    LONG BEACH, CA90808

    		$ 10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    16
    JEANNIE NORDSTROM
    2033 1ST AVE APT 5
     
    SEATTLE, WA98121

    		$ 5,000


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

    		$  


    (Complete Part II for noncash contributions.)
    (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
    LIVING FREE NON-PROFIT ANIMAL SANCTUARY
          		Employer identification number

    95-3628770
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 4
    Name of organization
    LIVING FREE NON-PROFIT ANIMAL SANCTUARY
          		Employer identification number

    95-3628770
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Additional Data


    Software ID: 20011551
    Software Version: 2020v4.0

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

    TY 2020 DepreciationSchedule
    Name:
    LIVING FREE NON-PROFIT ANIMAL SANCTUARY
    EIN:
    95-3628770
    Software ID:
    20011551
    Software Version:
    2020v4.0
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    GOLF CART 2015-09-13 2,484 2,236 SL 5.0000 248      
    HELPRIN 1987-01-01 22,471 21,186 SL 35.0000 642      
    GAZEBO 1990-01-01 5,024 4,795 SL 31.0000 162      
    8 X 20 STORAGE UNIT 1992-01-01 2,359 2,121 SL 31.0000 76      
    BOWER HOUSE 1992-01-01 3,908 3,462 SL 31.0000 126      
    DOE HOUSE 1992-01-01 4,985 4,419 SL 31.0000 161      
    KENNEL #1 1992-01-01 21,833 19,169 SL 31.0000 704      
    HELPRIN BLDG 1992-01-01 4,067 3,547 SL 31.0000 131      
    STORAGE SHED/GATE 1992-01-01 1,195 1,045 SL 31.0000 39      
    KINSHIP HOUSE 1995-01-01 9,162 8,230 SL 27.0000 339      
    GATE HOUSE 1995-01-01 13,064 11,665 SL 27.0000 484      
    GATE HOUSE 1995-01-01 7,689 6,868 SL 27.0000 285      
    BLACKIE WING 1997-01-01 238,141 199,927 SL 27.0000 8,820      
    WALL HEATER 2004-01-01 1,600 622 SL 39.0000 41      
    FIXTURE 2004-01-01 3,300 1,281 SL 39.0000 85      
    PUPPY PALACE 2015-07-27 16,993 2,146 SL 35.0000 486      
    CATTERY 2015-10-13 128,178 15,564 SL 35.0000 3,662      
    CATTERY 2016-03-23 10,985 1,177 SL 35.0000 314      
    TILE WORK 2017-01-03 3,000 600 SL 15.0000 200      
    ROLLOFF DUMPSTER 2019-11-22 458 1 SL 39.0000 12      
    HELPRIN IMPROVEMENT 1990-01-01 1,949 1,879 SL 31.0000 70      
    REMODEL BOWER HOUSE 1990-01-01 1,074 1,060 SL 31.0000 14      
    ROOF-BOWER HOUSE 1990-01-01 880 860 SL 31.0000 20      
    KENNEL #1 IMPROVEMENTS 1990-01-01 6,578 6,140 SL 31.0000 212      
    ADM BLDG-ROOF 1991-01-01 3,000 2,779 SL 31.0000 97      
    BOWER HOUSE PAINT 1991-01-01 1,865 1,719 SL 31.0000 60      
    STRIP HEATERS 1991-01-01 1,252 1,149 SL 31.0000 40      
    PREP & SEAL CATTERY 1991-01-01 1,225 1,131 SL 31.0000 40      
    RESEAL ADMIN EXTERIOR 1991-01-01 1,850 1,704 SL 31.0000 60      
    RESEAL ADMIN & GATEHOUSE 1991-01-01 1,025 937 SL 31.0000 33      
    CAGE/KENNEL & GATE 1992-01-01 1,215 1,086 SL 31.0000 39      
    WINDOWS/KENNEL & GATE 1992-01-01 646 580 SL 31.0000 21      
    DOOR (KITCHEN/MAIN) 1992-01-01 620 554 SL 31.0000 20      
    VAR GATEHOUSE IMPROVMTS 1992-01-01 1,507 1,329 SL 31.0000 49      
    WOODSTOVE & GATEHOUSE 1992-01-01 1,168 1,030 SL 31.0000 38      
    DRAWINGS FOR GH ADDITION 1992-01-01 573 495 SL 31.0000 18      
    MEADOW HOUSE ROOF 1993-01-01 1,674 1,452 SL 31.0000 54      
    KENNEL HOUSE WOOD ST 1993-01-01 1,799 1,203 SL 39.0000 46      
    KITTY MURAL CATTERY 1994-01-01 1,500 966 SL 39.0000 38      
    INTERCOM SYS/GATE OP 1994-01-01 1,692 1,092 SL 39.0000 43      
    KENNEL CARPORT 1995-01-01 768 569 SL 39.0000 20      
    WIRING CATTERY 1996-01-01 923 568 SL 39.0000 24      
    WORK AREA ADMINSTR 1996-01-01 3,500 2,086 SL 39.0000 90      
    ROOF ADMIN 2004-01-01 11,698 4,600 SL 39.0000 300      
    WATER HEATER 2006-01-01 1,776 598 SL 40.0000 44      
    DOE HOUSE 2006-01-01 974 850 SL 15.0000 65      
    CATTERY KINSHIP HOUSE 2006-01-01 822 715 SL 15.0000 55      
    DOE HOUSE IMPROVEMENTS 2011-01-01 1,337 790 SL 15.0000 89      
    CATTERY IMPROVEMENTS 2011-04-30 4,125 2,372 SL 15.0000 275      
    VINYL FLOORING - ADMIN 2011-12-20 14,479 11,765 SL 10.0000 1,448      
    FENCE - INSTALLATION 2012-08-06 4,318 2,160 SL 15.0000 288      
    MEADOW HOUSE FLOORING 2012-02-15 7,344 5,505 SL 10.0000 734      
    FENCE - GIVE LIFE PARK 2014-08-22 15,700 6,020 SL 15.0000 1,047      
    KENNEL REMODEL - DRAW PL 2014-08-29 5,300 731 SL 39.0000 136      
    ROOF - KENNEL RESIDENCE 2014-09-30 8,700 1,180 SL 39.0000 223      
    CATTERY - PLAN RETAINER 2014-12-11 1,500 192 SL 39.0000 38      
    IMPROVEMENTS 2015-02-03 14,281 4,681 SL 15.0000 952      
    FENCE 2015-11-25 12,128 3,303 SL 15.0000 809      
    KENNEL BUILDING 2019-06-04 300 4 SL 39.0000 8      
    ROLLOFF DUMPSTER 2019-08-02 556 6 SL 39.0000 14      
    ROLLOFF DUMPSTER 2019-08-02 255 2 SL 39.0000 7      
    KENNEL 2019-07-18 10,000 107 SL 39.0000 256      
    KENNEL 2019-07-19 10,198 109 SL 39.0000 261      
    KENNEL 2019-08-06 7,026 75 SL 39.0000 180      
    BLUE PRINTS 2019-08-09 27   SL 39.0000 27      
    BLUE PRINTS 2019-09-06 65 1 SL 39.0000 64      
    KENNEL 2019-09-12 33,516 286 SL 39.0000 859      
    CONCRETE #1 2019-09-25 8,000 51 SL 39.0000 205      
    PLUMBING WORK 2019-09-25 10,000 64 SL 39.0000 256      
    CONCRETE #3 2019-10-22 13,275 57 SL 39.0000 340      
    KENNEL 2019-10-23 1,000 4 SL 39.0000 26      
    KENNEL 2019-10-24 68,006 291 SL 39.0000 1,744      
    CONCRETE #4 2019-11-01 13,275 57 SL 39.0000 340      
    IMPROVEMENT 2019-11-15 10,000 43 SL 39.0000 256      
    IMPROVEMENT 2019-12-12 769 2 SL 39.0000 20      
    CONCRETE #5 2019-11-22 22,880 49 SL 39.0000 587      
    KENNEL 2019-12-03 10,000 21 SL 39.0000 256      
    IMPROVEMENT 2019-12-12 1,000 2 SL 39.0000 26      
    IMPROVEMENT 2019-12-12 3,000 6 SL 39.0000 77      
    IMPROVEMENT 2019-12-12 147   SL 39.0000 147      
    KENNEL 2019-12-17 4,837   SL 39.0000 124      
    PLUMBING WORK 2019-12-20 5,000   SL 39.0000 128      
    DELL COMPUTER - 9098 2010-04-06 1,167 1,107 SL 5.0000 60      
    CHAIN SAW (AL'S KUBOTA) 2010-02-08 542 495 SL 5.0000 47      
    CARB GENERATOR 2010-05-10 760 735 SL 5.0000 25      
    WASHER/DRYER 2011-04-11 1,214 1,185 SL 5.0000 29      
    COMPUTER- CARLSON 2012-05-04 652 628 SL 5.0000 24      
    WOODMAX/WOODCHIPPER 2014-10-03 5,840 4,567 SL 7.0000 834      
    CHP COUNTRY HOME SPLITTER 2014-10-31 2,073 1,776 SL 7.0000 296      
    STATE HIGHWAY ENTRANCE 1993-01-01 10,372 2,605 SL 31.5000 329      
    FIRE ROADS & HYDRANT 1993-01-01 19,619 3,244 SL 31.5000 623      
    DOE HOUSE VINYL WINDOW 2008-02-11 272 259 SL 10.0000 13      
    DOE HOUSE IMPROVEMENTS 2010-12-31 598 380 SL 15.0000 40      
    DOE HOUSE IMPROVEMENTS 2011-11-14 1,246 674 SL 15.0000 83      
    DOE HOUSE IMPR- ELECTRICAL 2012-02-15 802 600 SL 10.0000 80      
    DOE HOUSE WATER HEATER 2012-07-16 301 225 SL 10.0000 30      
    DOE HS SIDING/TRIM 2012-09-24 264 98 SL 20.0000 13      
    BRANDING WEB DESIGN 2014-09-01 42,761 15,205 SL 15.0000 2,851      
    CONCRETE #2 2019-10-09 15,000 96 SL 39.0000 385      
    Kennel Building 2020-05-07 78,023   SL 39.0000 1,334      

    TY 2020 InvestmentsOtherSchedule2
    Name:
    LIVING FREE NON-PROFIT ANIMAL SANCTUARY
    EIN:
    95-3628770
    Software ID:
    20011551
    Software Version:
    2020v4.0
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    VARIOUS AT COST 78,610  

    TY 2020 LandEtcSchedule2
    Name:
    LIVING FREE NON-PROFIT ANIMAL SANCTUARY
    EIN:
    95-3628770
    Software ID:
    20011551
    Software Version:
    2020v4.0
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    Auto./Transportation Equip. 105,105 105,105    
    Furniture and Fixtures 94,617 87,415 7,202  
    Machinery and Equipment 193,277 190,154 3,123  
    Buildings 853,094 673,648 179,446  
    Improvements 386,915 319,079 67,836  
    Land 880,146   880,146  
    Miscellaneous 686,032 320,254 365,778  


    TY 2020 OtherExpensesSchedule
    Name:
    LIVING FREE NON-PROFIT ANIMAL SANCTUARY
    EIN:
    95-3628770
    Software ID:
    20011551
    Software Version:
    2020v4.0
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ADVERTISING 40,879     40,879
    AUTOMOBILE EXPENSES 14,580     14,580
    BANK FEES/BUSINESS REGISTRATION 212,597     212,597
    BOOKS, REFERENCE GUIDES 10,970     10,970
    EMPLOYEE BENEFITS 32,955     32,955
    EQUIPMENT RENTAL & MAINTENANCE 4,554     4,554
    EVENT COSTS 6,734     6,734
    FEED 84,448     84,448
    INSURANCE 44,517     44,517
    INVESTMENT FEES 2     2
    MATERIALS & SUPPLIES 23,239     23,239
    MEDICAL SUPPLIES AND DRUGS 24,449     24,449
    OFFICE SUPPLIES 1,888     1,888
    PAYROLL TAXES 32,347     32,347
    PET SUPPLIES 8,860     8,860
    POSTAGE & MAILING 4,603     4,603
    RESCUE FEES 50     50
    STAFF DEVELOPMENT 807     807
    TELECOMMUNICATIONS 15,157     15,157
    UTILITIES, PARKING 38,821     38,821
    VETERINARIAN SERVICES 24,945     24,945


    TY 2020 OtherIncomeSchedule2
    Name:
    LIVING FREE NON-PROFIT ANIMAL SANCTUARY
    EIN:
    95-3628770
    Software ID:
    20011551
    Software Version:
    2020v4.0
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    ADOPTION FEES 19,954    
    PROMOTIONAL SALES 1,683    
    ROYALTIES 13,579 13,579 13,579
    SPECIAL EVENTS 8,452    


    TY 2020 OtherIncreasesSchedule
    Name:
    LIVING FREE NON-PROFIT ANIMAL SANCTUARY
    EIN:
    95-3628770
    Software ID:
    20011551
    Software Version:
    2020v4.0
    Description Amount
    PPP LOAN FORGIVENESS NOT INCLUDED IN INCOME 76,375


    TY 2020 OtherLiabilitiesSchedule
    Name:
    LIVING FREE NON-PROFIT ANIMAL SANCTUARY
    EIN:
    95-3628770
    Software ID:
    20011551
    Software Version:
    2020v4.0
    Description Beginning of Year - Book Value End of Year - Book Value
    PAYROLL TAX PAYABLE   7,503


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    LIVING FREE NON-PROFIT ANIMAL SANCTUARY
    EIN:
    95-3628770
    Software ID:
    20011551
    Software Version:
    2020v4.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CLEANING SERVICES 13,086 0 0 13,086
    CUP PREPARATION 20,400 0 0 20,400
    OTHER OUTSIDE SERVICE COST 5,715 0 0 5,715
    OUTSIDE VOLUNTEER COORDINATOR 33,750 0 0 33,750


    TY 2020 TaxesSchedule
    Name:
    LIVING FREE NON-PROFIT ANIMAL SANCTUARY
    EIN:
    95-3628770
    Software ID:
    20011551
    Software Version:
    2020v4.0
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PERSONAL PROPERTY TAX 3,805     3,805