Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
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
ANIMAL FARM FOUNDATION INC
 
% THE FOUNDATION
Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 624
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
BANGALL, NY12506
A Employer identification number

22-2386955
B Telephone number (see instructions)

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

D 1. 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$3,705,727J 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) 1,776,580
2 Check bullet.............
3 Interest on savings and temporary cash investments 13 13 13
4 Dividends and interest from securities... 626 626 626
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 3,798
b Gross sales price for all assets on line 6a 207,075
7 Capital gain net income (from Part IV, line 2)... 113,923
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances 572
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule)..... Click to see attachment 572 572
11 Other income (attach schedule)....... Click to see attachment 4,942   4,942
12 Total. Add lines 1 through 11........ 1,786,531 114,562 6,153
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 244,909      
14 Other employee salaries and wages...... 684,896     679,685
15 Pension plans, employee benefits....... 148,825     233,379
16a Legal fees (attach schedule)......... 121,856     117,830
b Accounting fees (attach schedule)....... 22,954     22,954
c Other professional fees (attach schedule).... Click to see attachment 184,183     184,740
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 78,505     79,016
19 Depreciation (attach schedule) and depletion... Click to see attachment 125,442    
20 Occupancy..............        
21 Travel, conferences, and meetings....... 17,138     17,685
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see list of attachments 353,568     365,231
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,982,276 0   1,700,520
25 Contributions, gifts, grants paid....... 182,043 187,043
26 Total expenses and disbursements. Add lines 24 and 25 2,164,319 0   1,887,563
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -377,788
b Net investment income (if negative, enter -0-) 114,562
c Adjusted net income (if negative, enter -0-)... 6,153
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............. 380,945 107,540 107,540
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use.............. 703 703 703
9 Prepaid expenses and deferred charges.......... 15,348 38,041 38,041
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)..........      
14 Land, buildings, and equipment: basis bullet4,379,926
Less: accumulated depreciation (attach schedule) bullet878,581 3,676,444 Click to see attachment3,501,345 3,501,345
15 Other assets (describe bullet) Click to see attachment46,918 Click to see attachment58,098 Click to see attachment58,098
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 4,120,358 3,705,727 3,705,727
Liabilities 17 Accounts payable and accrued expenses.......... 155,342 52,206
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 attachment0 Click to see attachment185,000
23 Total liabilities (add lines 17 through 22)......... 155,342 237,206
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........... 3,965,016 3,468,521
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........    
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)..... 3,965,016 3,468,521
30 Total liabilities and net assets/fund balances (see instructions). 4,120,358 3,705,727
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
3,965,016
2
Enter amount from Part I, line 27a .....................
2
-377,788
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
3,587,228
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
118,707
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
3,468,521
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.)
1 a 4,000 SHS PHILLIPS 66     2020-10-07
b SALE OF AUTOMOBILE   2016-02-08 2020-07-15
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 207,075   90,995 116,080
b     2,157 -2,157
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       116,080
b       -2,157
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 2 113,923
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 1,592
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 1,592
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 1,592
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 10,250
b Exempt foreign organizations—tax withheld at source...... 6b 0
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 10,250
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  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 8,658
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet8,658 RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? Click to see list of attachments....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See 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 changesClick to see list of attachments....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.Click to see list of attachments
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletAL, AK, AZ, CA, CO, CT, DC, FL, GA, HI, IL, KS, KY, LA, ME, MD, MA, MI, MN, MS, MO, NH, NJ, NM, NY, NC, ND, OH, OK, OR, PA, RI, SC, TN, UT, VA, WA, WV, WI
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 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
    Yes
     
    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 addressbulletHTTP://WWW.ANIMALFARMFOUNDATION.ORG
    14
    The books are in care ofbulletTHE FOUNDATION Telephone no.bullet (845) 868-7559

    Located atbulletPO BOX 624BANGALLNY ZIP+4bullet12506
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —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
     
    No
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    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
    JANE BERKEY PRESIDENT
    0     		0 0 0
    13248 50TH ST S
    WELLINGTON,FL33414
    DONALD CLEARY SECRETARY/TREASURER
    0     		0 0 0
    PO BOX 624
    BANGALL,NY12506
    ANDREW SAUL DIRECTOR
    0     		0 0 0
    PO BOX 624
    BANGALL,NY12506
    CHRISTINA PRESTIA DIRECTOR
    0     		0 0 0
    PO BOX 624
    BANGALL,NY12506
    STACEY COLEMAN EXECUTIVE DIRECTOR
    0     		156,847 12,777 0
    PO BOX 624
    BANGALL,NY12506
    Janis Bradley Director of Communications
    0     		88,062 485 0
    PO BOX 624
    BANGALL,NY12506
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    ELIZABETH ARPS DR RES. & PUBLIC POL
    0     		71,662 13,026 0
    PO BOX 624
    BANGALL,NY12506
    MELANIE APPLETON DIRECTOR OF FINANCE
    0     		55,648 3,648 0
    PO BOX 624
    BANGALL,NY12506
    REGINA LIZIK COM. & FUND. MGR
    0     		62,880 13,683 0
    PO BOX 624
    BANGALL,NY12506
    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
    HUSCH BLACKWELL LLP LEGAL 102,298
    PO BOX 802765
    KANSAS CITY,MO64180
    THE WAKEMAN AGENCY PUBLIC RELATIONS 84,000
    445 HAMILTON AVE 1102
    WHITE PLAINS,NY10601
    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 PLEASE SEE ATTACHED FOR THE ACTIVITY DETAIL & EXPENSES 1,091,681
    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
    378,752
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    378,752
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    378,752
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    5,681
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    373,071
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    18,654
    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
    1,887,563
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
    0
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
    0
    b
    Cash distribution test (attach the required schedule) .................
    3b
    0
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    1,887,563
    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
    1,887,563
    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 0
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 0
    b Total for prior years:2018, 2017, 2016 0
    3 Excess distributions carryover, if any, to 2020:
    a From 2015...... 2,374,791
    b From 2016...... 2,120,253
    c From 2017...... 2,263,467
    d From 2018...... 2,186,336
    e From 2019...... 1,991,920
    fTotal of lines 3a through e........ 10,936,767
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 1,887,563
    a Applied to 2019, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2020 distributable amount.....  
    e Remaining amount distributed out of corpus 1,887,563
    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 12,824,330
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...     		2,374,791
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		10,449,539
    10 Analysis of line 9:
    a Excess from 2016.... 2,120,253
    b Excess from 2017.... 2,263,467
    c Excess from 2018.... 2,186,336
    d Excess from 2019.... 1,991,920
    e Excess from 2020.... 1,887,563
    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
    2018-10-17
    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
    6,153 12,638 14,950 15,189 48,930
    b 85% of line 2a ......... 5,230 10,742 12,708 12,911 41,591
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		1,887,563 1,991,920 2,186,336 2,266,490 8,332,309
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		    318,860 444,897 763,757
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		1,887,563 1,991,920 1,867,476 1,821,593 7,568,552
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ...... 3,705,727 4,120,358 1,131,173 1,072,022 10,029,280
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		 3,598,187 3,739,413 976,782 922,166 9,236,548
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		12,436 8,426 9,967 10,126 40,955
    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).)
    JANE BERKEY
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    NONE
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    MELANIE Appleton
    PO BOX 624
    BANGALL,NY12506
    GRANTSANDAWARDS@ANIMALFARMFOUNDATION.ORG
    bThe form in which applications should be submitted and information and materials they should include:
    HTTPS://ANIMALFARMFOUNDATION.ORG/PROGRAMS-EVENTS/GRANTS/
    cAny submission deadlines:
    NONE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    WILL NOT CONSIDER ANY REQUESTS THAT DIRECTLY OR INDIRECTLY SUPPORTCANINE BREED DISCRIMINATION.
    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
    SEE ATTACHED SCHEDULE
    PO BOX 624
    BANGALL,NY12506     		N/A PC UNRESTRICTED 187,043
    Total .................................bullet 3a 187,043
    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
    aADOPTIONS         4,792
    bOTHER INCOME         150
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities....     14 639  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 3,798  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory     18 572  
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   5,009 4,942
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    9,951
    (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.)
    1 INCOME FROM ANIMAL ADOPTIONS.
    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
    ANIMAL FARM FOUNDATION INC
     
    Employer identification number

    22-2386955
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that 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
    ANIMAL FARM FOUNDATION INC
          		Employer identification number
    22-2386955
    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
    JANE BERKEY
    13248 50TH ST S
     
    WELLINGTON, FL33414

    		$ 1,731,434


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    River Farm America Foundation
    659 N Broadway
     
    Saratoga Springs, NY12866

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    Latham Foundation
    1320 Harbor Bay Pkwy
     
    Alameda, CA94502

    		$ 10,000


    (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.)
    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
    ANIMAL FARM FOUNDATION INC
          		Employer identification number

    22-2386955
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 4
    Name of organization
    ANIMAL FARM FOUNDATION INC
          		Employer identification number

    22-2386955
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Additional Data


    Software ID:  
    Software Version:  

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

    TY 2020 AmortizationSchedule
    Name:
    ANIMAL FARM FOUNDATION INC
    EIN:
    22-2386955
    Description of Amortized Expenses Date Acquired, Completed, or Expended Amount Amortized Deduction for Prior Years Amortization Method Current Year Amortization Net Investment Income Adjusted Net Income Total Amount of Amortization
    WEBSITE 2010-03-01 11,000 11,000 1.08       11,000
    SOFTWARE-NCRC WEB 2016-08-15 81,000 55,350 5.0 16,200     71,550

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

    TY 2020 DepreciationSchedule
    Name:
    ANIMAL FARM FOUNDATION INC
    EIN:
    22-2386955
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    KENNEL 1999-06-30 48,174 47,442 M20   732      
    FENCE 2003-05-19 1,800 520 M20   80      
    FENCE 2002-10-01 2,256 1,872 M20   101      
    HUNNS LAKE ROAD HO 2007-12-01 361,132 158,131 SL 27 13,132      
    SHELTER 2007-07-01 239,049 108,299 SL 27 8,693      
    KENNEL 2008-10-15 12,442 5,597 M20   555      
    KENNEL WATER SYSTE 2009-06-01 6,008 6,008 M5          
    TRAINING CENTER 2008-07-01 163,585 68,165 SL 27 5,949      
    SHELTER 2010-01-01 104,865 37,972 SL 27 3,813      
    HUNNS LAKE RD (742 2010-07-30 19,000 6,535 SL 27 691      
    TRAINING CNTR DOOR 2010-06-01 800 277 SL 27 29      
    HUNNS LAKE RD HOUS 2009-07-01 1,768 670 SL 27 64      
    LAMPS IN TC 2012-01-06 55 55 M7          
    DECK REPAIRS (RANC 2011-10-07 2,000 912 M20   89      
    SHOWER REPAIRS (RA 2011-12-08 428 428 M7          
    FURNACE REP (RANCH 2012-01-06 358 144 SL 20 18      
    WINDOWS (RANCH) 2011-12-29 537 537 M7          
    HVAC RANCH 2011-12-02 7,000 7,000 M7          
    HVAC INSTALLATION 2012-01-27 8,310 8,310 M7          
    TUB/SHOWER (RANCH) 2012-01-27 1,104 1,104 M7          
    ELECTRIC-AC INSTAL 2011-07-01 652 296 M20   29      
    CENTRAL AC (OFFICE 2011-07-01 7,230 3,297 M20   323      
    WINDOW WELL COVERS 2012-06-08 735 735 M7          
    WINDOWS AND SIDING 2011-09-09 3,360 3,360 M7          
    CONCRETE STAIRS 2011-11-11 1,200 548 M20   54      
    FENCE (SHELTER) 2012-06-22 2,480 1,174 M20   111      
    ROOF (SHELTER) 2011-11-11 560 254 M20   25      
    HUNNS LAKE RD HOUS 2010-07-30 168,500 57,952 SL 27 6,127      
    FURNITURE (OFFICE) 2011-05-01 243 243 M7          
    FURNITURE (KENNEL) 2011-06-01 483 483 M7          
    FENCE-HUNS LAKE RD 2010-09-15 4,845 2,437 M20   216      
    CENTRAL AIR-HUNS L 2011-07-01 9,200 3,851 M20   410      
    BUILDING IMPROVEME 2014-06-12 6,390 2,865 M20   312      
    BUILDING IMPROVEME 2014-09-02 10,365 3,414 M20   507      
    EQUIPMENT 2015-03-10 2,586 2,327 M5 5 259      
    EQUIPMENT (OFFICE) 2010-01-01 517 517 M5          
    AUTOMOBILE - FORD 2016-02-08 13,289 9,303 M5 5 1,328      
    BUILDING IMPROVEME 2017-09-10 2,480 439 M20   153      
    BUILDING IMPROVEME 2017-12-26 1,151 205 M20   73      
    HORSE FEED RING 2017-11-07 1,500 1,122 M5   205      
    EQUIPMENT 2014-09-27 1,028 924 M5   104      
    APPLIANCES 2015-03-24 2,042 1,836 M5 5 206      
    BUILDING IMPROVEME 2018-06-01 7,099 778 M20   474      
    BUILDING IMPROVEME 2018-06-01 43,433 4,764 M20   2,900      
    BUILDING IMPROVEME 2018-06-10 26,876 2,948 M20   1,795      
    BUILDING IMPROVEME 2018-08-31 9,640 1,058 M20   644      
    FENCE (395TC) 2018-12-05 11,159 1,224 M20   745      
    COMPUTER EQUIPMENT 2018-01-09 1,069 556 M5   205      
    AUTOMOBILE - ATV 2018-02-22 9,641 5,013 M5   1,851      
    WATER SOFTENER 2018-07-31 2,297 1,194 M5   441      
    COMPUTER EQUIPMENT 2018-08-24 1,000 520 M5   192      
    AUTOMOBILE - HONDA 2018-04-20 19,900 10,348 M5   3,821      
    AUTOMOBILE - HONDA 2018-04-20 19,700 10,244 M5   3,782      
    FURNITURE (OFFICE) 2010-01-01 1,703 1,703 M7 7        
    BUILDING IMPROVEME 2013-01-01 8,510 3,617 M20   385      
    EQUIPMENT 2014-01-01 2,143 2,143 M5          
    EQUIPMENT 2015-01-01 611 611 SL 5        
    COMPUTER EQUIPMENT 2015-03-03 250 225 M5 5 25      
    BUILDING IMPROVEME 2019-12-01 7,000 44 M20   522      
    BUILDING IMPROVEME 2019-02-15 1,575 103 M20   110      
    BUILDING IMPROVEME 2019-11-01 3,912 49 M20   290      
    COMPUTER EQUIPMENT 2019-08-01 1,641 274 DDB 5 547      
    BUILDING 1991-01-01 158,661 133,269 SL 31 5,037      
    IMPROVEMENTS 1991-04-01 47,336 39,392 SL 31 1,503      
    TENANT HOUSE IMPRO 2007-06-30 12,415 3,180 SL 39 318      
    NEW FARM SHOP 2008-06-30 77,650 18,001 SL 39 1,991      
    NEW FARM SHOP 2008-06-30 155,353 36,013 SL 39 3,983      
    CAPITAL IMPROVEMEN 2009-06-30 69,617 14,354 SL 39 1,785      
    CAPITAL IMPROVEMEN 2009-06-30 46,304 9,546 SL 39 1,187      
    CAPITAL IMPROVEMEN 2010-06-30 78,233 14,126 SL 39 2,006      
    EQUIPMENT 2011-06-30 41,789 35,820 SL 7        
    CAPITAL IMPROVEMEN 2011-06-30 32,696 5,063 SL 39 838      
    LANDSCAPING 2011-06-30 34,425 13,771 SL 15 2,295      
    CAPITAL IMPROVEMEN 2011-06-30 3,767 3,767 SL 5        
    CAPITAL IMPROVEMEN 2011-06-30 3,706 3,706 SL 5        
    CAPITAL IMPROVEMEN 2012-11-01 12,810 5,713 DB 15 710      
    CAPITAL IMPROVEMEN 2013-01-07 5,736 2,060 DB 15 368      
    CAPITAL IMPROVEMEN 2013-05-15 4,549 4,549 DB 5        
    CAPITAL IMPROVEMEN 2014-06-03 11,000 2,895 DB 15 811      
    CAPITAL IMPROVEMEN 2014-06-30 40,378 11,126 DB 15 2,925      
    CAPITAL IMPROVEMEN 2015-05-01 23,000 3,593 DB 15 1,941      
    CAPITAL IMPROVEMEN 2015-09-01 10,097 1,579 DB 15 852      
    BUILDING IMPROVEME 2020-02-28 1,840   DB 20 121      
    COW PADDOCK 2020-09-30 8,357   DB 20 235      
    WATER SOFTENER 2020-01-31 1,750   DDB 5 612      
    2015 CA 110A TRACT 2020-06-30 65,128   DDB 5 16,282      
    SNOWBLOWERS 2020-11-15 2,198   DDB 5 110      
    AUTOMOBILE - JEEP 2020-07-01 1,436   DDB 5 215      

    TY 2020 LandEtcSchedule2
    Name:
    ANIMAL FARM FOUNDATION INC
    EIN:
    22-2386955
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    KENNEL 48,174 48,174    
    FENCE 1,800 600 1,200  
    FENCE 2,256 1,973 283  
    HUNNS LAKE ROAD HO 361,132 171,263 189,869  
    SHELTER 239,049 116,992 122,057  
    KENNEL 12,442 6,152 6,290  
    KENNEL WATER SYSTE 6,008 6,008    
    TRAINING CENTER 163,585 74,114 89,471  
    SHELTER 104,865 41,785 63,080  
    HUNNS LAKE RD (742 19,000 7,226 11,774  
    TRAINING CNTR DOOR 800 306 494  
    HUNNS LAKE RD HOUS 1,768 734 1,034  
    WEBSITE 11,000 11,000    
    LAMPS IN TC 55 55    
    DECK REPAIRS (RANC 2,000 1,001 999  
    SHOWER REPAIRS (RA 428 428    
    FURNACE REP (RANCH 358 162 196  
    WINDOWS (RANCH) 537 537    
    HVAC RANCH 7,000 7,000    
    HVAC INSTALLATION 8,310 8,310    
    TUB/SHOWER (RANCH) 1,104 1,104    
    ELECTRIC-AC INSTAL 652 325 327  
    CENTRAL AC (OFFICE 7,230 3,620 3,610  
    WINDOW WELL COVERS 735 735    
    WINDOWS AND SIDING 3,360 3,360    
    CONCRETE STAIRS 1,200 602 598  
    FENCE (SHELTER) 2,480 1,285 1,195  
    ROOF (SHELTER) 560 279 281  
    HUNNS LAKE RD HOUS 168,500 64,079 104,421  
    FURNITURE (OFFICE) 243 243    
    FURNITURE (KENNEL) 483 483    
    FENCE-HUNS LAKE RD 4,845 2,653 2,192  
    CENTRAL AIR-HUNS L 9,200 4,261 4,939  
    BUILDING IMPROVEME 6,390 3,177 3,213  
    BUILDING IMPROVEME 10,365 3,921 6,444  
    EQUIPMENT 2,586 2,586    
    EQUIPMENT (OFFICE) 517 517    
    SOFTWARE-NCRC WEB 81,000 71,550 9,450  
    AUTOMOBILE - FORD        
    BUILDING IMPROVEME 2,480 592 1,888  
    BUILDING IMPROVEME 1,151 278 873  
    HORSE FEED RING 1,500 1,327 173  
    EQUIPMENT 1,028 1,028    
    APPLIANCES 2,042 2,042    
    BUILDING IMPROVEME 7,099 1,252 5,847  
    BUILDING IMPROVEME 43,433 7,664 35,769  
    BUILDING IMPROVEME 26,876 4,743 22,133  
    BUILDING IMPROVEME 9,640 1,702 7,938  
    FENCE (395TC) 11,159 1,969 9,190  
    COMPUTER EQUIPMENT 1,069 761 308  
    AUTOMOBILE - ATV 9,641 6,864 2,777  
    WATER SOFTENER 2,297 1,635 662  
    COMPUTER EQUIPMENT 1,000 712 288  
    AUTOMOBILE - HONDA 19,900 14,169 5,731  
    AUTOMOBILE - HONDA 19,700 14,026 5,674  
    FURNITURE (OFFICE) 1,703 1,703    
    BUILDING IMPROVEME 8,510 4,002 4,508  
    EQUIPMENT 2,143 2,143    
    EQUIPMENT 611 611    
    COMPUTER EQUIPMENT 250 250    


    TY 2020 OtherAssetsSchedule
    Name:
    ANIMAL FARM FOUNDATION INC
    EIN:
    22-2386955
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    HISTORICAL COLLECTION 33,482 33,482 33,482
    DEPOSIT RECEIVABLE 3,436 14,616 14,616
    INTANGIBLE ASSET 10,000 10,000 10,000


    TY 2020 OtherDecreasesSchedule
    Name:
    ANIMAL FARM FOUNDATION INC
    EIN:
    22-2386955
    Description Amount
    PRIOR YEAR ADJUSTMENT 38,731
    BOOK TO TAX DIFFERENCE - DEPRECIATION 79,976


    TY 2020 OtherExpensesSchedule
    Name:
    ANIMAL FARM FOUNDATION INC
    EIN:
    22-2386955
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    VETERINARIANS 28,492     28,398
    IT SERVICES 21,728     22,125
    SUPPLIES 43,210     42,656
    ADVERTISING 17,746     18,015
    UTILITIES 29,054     29,430
    REPAIRS AND MAINTENANCE 84,296     80,286
    PUBLIC INFORMATION MATERIALS 6,651     6,651
    PAYROLL SERVICE FEE 4,347     4,132
    BOOKS, SUBSCRIPTIONS, REFERENC 21,930     23,389
    MEALS AND ENTERTAINMENT 679     679
    TELEPHONE 12,044     12,201
    PROMOTIONAL ITEMS 16,181     20,663
    POSTAGE AND SHIPPING 9,843     9,843
    INSURANCE - LIABILITY 23,259     26,108
    INSURANCE - PROPERTY 20,916     27,134
    MEMBERSHIP AND DUES 3,685     4,014
    REGISTRATION / FILING FEES 2,333     2,333
    OFFICE SUPPLIES 4,524     4,524
    MISCELLANEOUS 2,650     2,650


    TY 2020 OtherIncomeSchedule2
    Name:
    ANIMAL FARM FOUNDATION INC
    EIN:
    22-2386955
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    ADOPTIONS 4,792    
    other income 150    


    TY 2020 OtherLiabilitiesSchedule
    Name:
    ANIMAL FARM FOUNDATION INC
    EIN:
    22-2386955
    Description Beginning of Year - Book Value End of Year - Book Value
    PAYCHECK PROTECTION PROGRAM 0 185,000


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    ANIMAL FARM FOUNDATION INC
    EIN:
    22-2386955
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CONSULTING AND CONTRACTING FEE 177,183     177,740
    ADVISORS 7,000     7,000


    TY 2020 SalesOfInventoryList 
    Name:
    ANIMAL FARM FOUNDATION INC
    EIN:
    22-2386955

    Category Gross Sales Cost of Goods Sold Net (Gross Sales Minus
    Cost of Goods Sold)
    INVENTORY SALES 572   572

    TY 2020 TaxesSchedule
    Name:
    ANIMAL FARM FOUNDATION INC
    EIN:
    22-2386955
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 74,750     78,041
    NON UBIT TAXES 1,825     0
    REAL ESTATE 1,930     975