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. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
Name of foundation
HENRY'S ARK INC
 
Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 479
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
PROSPECT, KY40059
A Employer identification number

61-1223579
B Telephone number (see instructions)

(502) 228-0746
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$370,919J 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) 422
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 5,230 5,230 5,230
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 78,233
b Gross sales price for all assets on line 6a 201,984
7 Capital gain net income (from Part IV, line 2)... 78,233
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 83,885 83,463 5,230
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages...... 34,140 0 0 34,140
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 4,530 0 0 4,530
c Other professional fees (attach schedule).... Click to see attachment 2,453 2,453 2,453 0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 4,834 0 0 4,834
19 Depreciation (attach schedule) and depletion... Click to see attachment 4,912 0 4,912
20 Occupancy.............. 29,400 0 0 29,400
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 40,109 0 0 40,109
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 120,378 2,453 7,365 113,013
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 120,378 2,453 7,365 113,013
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -36,493
b Net investment income (if negative, enter -0-) 81,010
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
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............. 120,821 184,698 184,698
2 Savings and temporary cash investments......... 11,760 36,521 36,521
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 58,152 Click to see attachment33,757 120,178
c Investments—corporate bonds (attach schedule)....... 105,712 Click to see attachment6,356 6,034
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 bullet548,421
Less: accumulated depreciation (attach schedule) bullet524,933 28,399 Click to see attachment23,488 23,488
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 324,844 284,820 370,919
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 attachment2,414 Click to see attachment-1,117
23 Total liabilities (add lines 17 through 22)......... 2,414 -1,117
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 0 0
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 322,430 285,937
29 Total net assets or fund balances (see instructions)..... 322,430 285,937
30 Total liabilities and net assets/fund balances (see instructions). 324,844 284,820
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
322,430
2
Enter amount from Part I, line 27a .....................
2
-36,493
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
285,937
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
285,937
Form 990-PF (2021)
Form 990-PF (2021)
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 CHARLES SCHWAB P    
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 201,984   123,751 78,233
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       78,233
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 78,233
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 0
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
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 All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 1,126
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 1,126
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 1,480
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 1,480
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 11
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 10 343
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet343 RefundedBullet 11 0
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
     
    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 XIV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletKY
    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 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    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 (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-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 ofbulletBOOKKEEPER Telephone no.bullet (502) 228-0746

    Located atbulletCOMPANY ADDRESSPROSPECTKY ZIP+4bullet40059
    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 2021, 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 VI-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? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
     
    No
    (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)? ......................
    1a(5)
     
    No
    (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.) ...............
    1a(6)
     
    No
    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
     
     
    c
    ........bullet
    d
    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 2021? .............
    1d
     
    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 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    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? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 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 2021.) .....................
    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 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-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))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    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
     
     
    c
    .........bullet
    d
    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? .................
    5d
     
     
    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? .............................
    6a
     
    No
    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?
    7a
     
    No
    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? .........................
    8
     
    No
    Part VII
    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
    SONJA DEVRIES PRESIDENT & DIRECTOR
    0.00     		0 0 0
    PO BOX 68
    PROSPECT,KY40059
    NAOMI WALLACE DIRECTOR
    0.00     		0 0 0
    BODKYN HOUSE-OTTERBURN SKIPTON
    NORTH YORKSHIRE   BD23 4DX
    UK
    BARRY CHRISTENSEN SECRETARY & DIRECTOR
    0.00     		0 0 0
    2100 GARDINER LANE 207
    LOUISVILLE,KY40205
    SUSAN SCHAEFER TREASURER & DIRECTOR
    0.00     		0 0 0
    7801 ROSE ISLAND RD
    PROSPECT,KY40059
    BRUCE MCCLEOD VICE PRESIDENT & DIRECTOR
    0.00     		0 0 0
    BODKYN HOUSE-OTTERBURN SKIPTON
    NORTH YORKSHIRE   BD23 4DX
    UK
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part VIII-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 THE ORGANIZATION OPERATES AN ANIMAL REFUGE FOR BOTH EXOTIC AND FARM ANIMALS. 113,013
    2  
    3  
    4  
    Part VIII-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 N/A 0
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    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
    192,313
    b
    Average of monthly cash balances.......................
    1b
    188,698
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    381,011
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    381,011
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    5,715
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    375,296
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    18,765
    Part X
    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 IX, line 6..................
    1
     
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
     
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    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 XII, line 1 ...
    7
     
    Part XI
    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
     
    b
    Program-related investments—total from Part VIII-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 XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7  
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2021:
    a From 2016......  
    b From 2017......  
    c From 2018......  
    d From 2019......  
    e From 2020......  
    f Total of lines 3a through e ........  
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$  
    a Applied to 2020, 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 2021 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2021.    
    (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 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		 
    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 2016 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018....  
    c Excess from 2019....  
    d Excess from 2020....  
    e Excess from 2021....  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-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 2021, enter the date of the ruling ....... bullet
    1992-11-13
    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) 2021 (b) 2020 (c) 2019 (d) 2018
    0 1,088 5,523 7,503 14,114
    b 85% (0.85) of line 2a ......... 0 925 4,695 6,378 11,997
    c Qualifying distributions from Part XI,
    line 4 for each year listed .....     		113,013 218,981 224,630 299,946 856,570
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		0 0 4,500 0 4,500
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		113,013 218,981 220,130 299,946 852,070
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ...... 370,919 442,481 642,483 763,951 2,219,834
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		 23,488 28,400 33,867 40,297 126,052
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part IX, line 6 for each year listed ..     		12,510 15,682 22,748 28,575 79,515
    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 XIV
    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).)
    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 (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Total .................................bullet 3a 0
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments ....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities ....          
    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 78,233  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) .. 0 83,463 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    83,463
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-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 XV-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    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 (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2021 AccountingFeesSchedule
    Name:
    HENRY'S ARK INC
    EIN:
    61-1223579
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING & LEGAL 4,530 0 0 4,530

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

    TY 2021 DepreciationSchedule
    Name:
    HENRY'S ARK INC
    EIN:
    61-1223579
    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
    FENCING 2000-03-22 15,472 15,472 SL 10.000000000000 0 0 0  
    FENCING 2003-06-30 7,530 7,530 SL 15.000000000000 0 0 0  
    FENCING 2004-06-30 8,304 8,304 SL 15.000000000000 0 0 0  
    FENCING 2005-06-30 12,663 12,663 SL 15.000000000000 0 0 0  
    FENCING 2006-06-08 4,973 4,841 SL 15.000000000000 132 0 132  
    FENCING 2001-06-30 3,034 3,034 SL 10.000000000000 0 0 0  
    TRAILER-OFFICE 1992-11-15 6,568 5,887 SL 31.500000000000 209 0 209  
    FENCING 2002-02-13 4,676 4,676 SL 15.000000000000 0 0 0  
    HUTCHES, SHELTER 1992-11-15 17,569 17,569 SL 20.000000000000 0 0 0  
    EXOTIC BARN 1993-12-22 11,607 11,607 SL 15.000000000000 0 0 0  
    OFFICE 1964-03-06 2,815 2,815 SL 20.000000000000 0 0 0  
    CARPORT 1994-06-16 1,585 1,585 SL 20.000000000000 0 0 0  
    SHEDS 1994-12-12 1,252 1,252 SL 20.000000000000 0 0 0  
    WALKWAY 1995-02-03 3,423 3,423 SL 15.000000000000 0 0 0  
    DEER HUT 1995-06-01 1,203 1,203 SL 7.000000000000 0 0 0  
    BARN 1995-12-02 2,400 2,400 SL 20.000000000000 0 0 0  
    SHED 1995-12-06 20,618 20,618 SL 20.000000000000 0 0 0  
    SHED 1996-12-31 13,738 13,738 SL 20.000000000000 0 0 0  
    SHED 1997-02-03 20,225 20,225 SL 20.000000000000 0 0 0  
    BATHROOM RENOVATION 1997-05-27 6,274 6,274 SL 20.000000000000 0 0 0  
    PAINTING 1997-06-01 2,919 2,919 SL 20.000000000000 0 0 0  
    FENCING 1997-08-21 3,144 3,144 SL 15.000000000000 0 0 0  
    SHELTER BUILDING 1998-02-24 1,150 1,150 SL 20.000000000000 0 0 0  
    SHED 1998-04-02 5,712 5,712 SL 20.000000000000 0 0 0  
    PLUMBING & ELECTRICAL WORK 1998-06-20 15,755 15,755 SL 20.000000000000 0 0 0  
    EXHIBITION PEN 1998-07-20 940 940 SL 20.000000000000 0 0 0  
    TOWER 1999-04-28 3,278 3,278 SL 20.000000000000 0 0 0  
    PICNIC PAVILLION 1999-04-30 1,010 1,010 SL 20.000000000000 0 0 0  
    SHED 1999-05-13 10,543 10,543 SL 20.000000000000 0 0 0  
    FENCE 1999-09-10 589 589 SL 15.000000000000 0 0 0  
    3-LOCKERS 1999-09-10 363 363 SL 7.000000000000 0 0 0  
    SHEDS 2000-01-07 6,923 5,817 SL 25.000000000000 277 0 277  
    LOFT 2000-06-23 87,110 71,713 SL 25.000000000000 3,484 0 3,484  
    FOX CAGE 2000-07-05 500 500 SL 15.000000000000 0 0 0  
    SNAKE CAGE 2000-09-05 400 400 SL 15.000000000000 0 0 0  
    SHELTER 2000-09-26 300 244 SL 25.000000000000 12 0 12  
    TURNSTIL 2000-09-28 2,619 2,135 SL 25.000000000000 105 0 105  
    REPTILE CAGE 2000-10-13 982 982 SL 15.000000000000 0 0 0  
    REINDEER PENS 2000-10-26 7,358 7,358 SL 15.000000000000 0 0 0  
    ROOFING 2017-04-21 12,596 2,362 SL 20.000000000000 630 0 630  
    EXCAVATING 2000-01-28 502 294 SL 40.000000000000 14 0 14  
    LANDSCAPIMG 2002-06-25 1,001 1,001 SL 15.000000000000 0 0 0  
    CATTLE SQUEEZE GATE 1992-07-22 2,757 2,757 SL 7.000000000000 0 0 0  
    1993 JEEP 1992-09-09 16,818 16,818 SL 5.000000000000 0 0 0  
    CATTLE GUARD 1992-10-31 1,196 1,196 SL 7.000000000000 0 0 0  
    ROCK ROADS, LANES 1992-11-15 7,225 7,225 SL 15.000000000000 0 0 0  
    LAND IMPROVEMENTS 1993-08-30 4,865 4,865 SL 15.000000000000 0 0 0  
    EXOTIC CROWDING TUB 1993-09-30 8,755 8,755 SL 7.000000000000 0 0 0  
    FENCING 1994-07-01 5,562 5,562 SL 15.000000000000 0 0 0  
    SPEAKER SYSTEM 1994-08-18 2,810 2,810 SL 5.000000000000 0 0 0  
    OSTRICH PEN 1994-10-17 3,918 3,918 SL 7.000000000000 0 0 0  
    CHUTE 1994-11-16 6,053 6,053 SL 15.000000000000 0 0 0  
    NIGHT VISION GLASSES 1996-07-01 1,590 1,590 SL 7.000000000000 0 0 0  
    EQUIPMENT 1997-01-20 1,834 1,834 SL 7.000000000000 0 0 0  
    SOFTWARE 1997-10-17 1,249 1,249 SL 3.000000000000 0 0 0  
    3 HAY BAILERS 1998-07-22 1,050 1,050 SL 7.000000000000 0 0 0  
    CORN CRIB 1998-11-10 500 500 SL 7.000000000000 0 0 0  
    CAGES 1999-03-06 1,638 1,638 SL 7.000000000000 0 0 0  
    TRAILER 1999-03-09 555 555 SL 7.000000000000 0 0 0  
    TRUCK 1999-08-17 27,845 27,845 SL 5.000000000000 0 0 0  
    DEER CHUTE 1999-09-29 11,034 11,034 SL 7.000000000000 0 0 0  
    WIRE CAGES 1999-10-19 400 400 SL 7.000000000000 0 0 0  
    ANIMAL SQUEEZE 1999-11-11 2,923 2,923 SL 7.000000000000 0 0 0  
    TRACTOR 2000-05-02 17,439 17,439 SL 10.000000000000 0 0 0  
    MOWER 2000-07-28 550 550 SL 10.000000000000 0 0 0  
    AUGER 2000-09-15 849 849 SL 10.000000000000 0 0 0  
    MICROPHONE 2000-09-15 216 216 SL 10.000000000000 0 0 0  
    MISCELLANEOUS EQUIPMENT 2000-12-31 10,000 10,000 SL 7.000000000000 0 0 0  
    RECORDER 2001-01-24 870 870 SL 10.000000000000 0 0 0  
    GENERATORS 2001-02-07 1,321 1,321 SL 10.000000000000 0 0 0  
    SPREADER 2001-06-13 5,650 5,650 SL 10.000000000000 0 0 0  
    MOWER 2003-04-30 704 704 SL 10.000000000000 0 0 0  
    FINISHING MOWER 2003-06-27 1,988 1,988 SL 10.000000000000 0 0 0  
    TABLE/CHAIRS 2003-08-25 970 970 SL 10.000000000000 0 0 0  
    PRINTER 2004-01-29 683 683 SL 5.000000000000 0 0 0  
    AUQA STRIPPER 2004-03-01 800 800 SL 10.000000000000 0 0 0  
    MS280 18 CHAINSAW 2005-07-27 410 410 SL 10.000000000000 0 0 0  
    BOOKCASE 2005-10-27 408 408 SL 10.000000000000 0 0 0  
    FEED TROUGHS 2006-02-20 609 609 SL 10.000000000000 0 0 0  
    RANGE/REFRIGERATOR 2007-12-05 1,423 1,423 SL 10.000000000000 0 0 0  
    WASHER AND DRYER 2007-12-19 1,462 1,462 SL 10.000000000000 0 0 0  
    SMALL MOWER TRAILER 2008-04-24 500 500 SL 7.000000000000 0 0 0  
    RIDING LAWN MOWER 2008-04-27 1,748 1,748 SL 10.000000000000 0 0 0  
    DESK & 2 CHAIRS FROM COSTCO 2008-07-16 628 628 SL 10.000000000000 0 0 0  
    COMPUTER- CIRCUIT CITY 2008-07-21 851 851 SL 5.000000000000 0 0 0  
    NEW ENGINE- SPRINGDAL AUTOMOTIVE 2010-06-20 6,279 6,279 SL 5.000000000000 0 0 0  
    7 AUTOMATIC WATERERS 2011-09-27 8,239 8,239 SL 7.000000000000 0 0 0  
    5-FOOT BUSH MOWER 2012-05-02 850 850 SL 7.000000000000 0 0 0  
    EMU (2) 1994-07-31 290 290 200DB 7.000000000000 0 0 0  
    YAKS (1) 1994-08-11 1,748 1,748 200DB 7.000000000000 0 0 0  
    2 FALLOW, 2 HIGHLANDER CATTLE, 2 EMU, 1 LLAMA 1995-03-16 10,743 10,743 SL 7.000000000000 0 0 0  
    2 ELK 1997-03-01 1,733 1,733 SL 7.000000000000 0 0 0  
    2 PEAFOWL 1998-04-08 100 100 SL 7.000000000000 0 0 0  
    1 PEAFOWL 1998-04-08 110 110 SL 7.000000000000 0 0 0  
    STEER 1998-07-23 600 600 SL 7.000000000000 0 0 0  
    FEMALE YOUNG LLAMA 1998-10-31 325 325 SL 7.000000000000 0 0 0  
    SHEEP 1999-03-06 125 125 SL 7.000000000000 0 0 0  
    2 DONKEY 1999-03-06 238 238 SL 7.000000000000 0 0 0  
    DEER/ ELK 1999-06-12 8,257 8,257 SL 7.000000000000 0 0 0  
    LLAMA 1999-06-12 808 808 SL 7.000000000000 0 0 0  
    APLPACA- 3 YR 2002-03-10 1,600 1,600 SL 10.000000000000 0 0 0  
    FEMALE ALPACA/ADULT 2003-10-28 2,000 2,000 SL 10.000000000000 0 0 0  
    2 BLACK SWANS 2003-10-28 450 450 SL 10.000000000000 0 0 0  
    FEMALE CAMEL/ ADULT 2000-10-28 5,500 5,500 SL 10.000000000000 0 0 0  
    2 WATER BUFFALO 2007-09-28 700 700 SL 10.000000000000 0 0 0  
    BISON- JEFF MCCLANAHAN 2008-05-23 400 400 SL 10.000000000000 0 0 0  
    2 SWANS 2012-08-22 400 370 SL 10.000000000000 20 0 20  
    3 PEACOCKS; 4 TURKEYS 2012-09-09 375 349 SL 10.000000000000 19 0 19  
    DONKEY- DONATED 2015-01-01 100 55 SL 10.000000000000 10 0 10  
    FENCING 1992-12-02 2,641 2,641 SL 15.000000000000 0 0 0  
    TOOLS 1999-06-13 1,531 1,531 SL 7.000000000000 0 0 0  

    TY 2021 InvestmentsCorpBondsSchedule
    Name:
    HENRY'S ARK INC
    EIN:
    61-1223579
    Name of Bond End of Year Book Value End of Year Fair Market Value
    CORPORATE BONDS 6,356 6,034

    TY 2021 InvestmentsCorpStockSchedule
    Name:
    HENRY'S ARK INC
    EIN:
    61-1223579
    Name of Stock End of Year Book Value End of Year Fair Market Value
    CORPORATE STOCK 33,757 120,178

    TY 2021 LandEtcSchedule2
    Name:
    HENRY'S ARK INC
    EIN:
    61-1223579
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    FENCING 15,472 15,472 0  
    FENCING 7,530 7,530 0  
    FENCING 8,304 8,304 0  
    FENCING 12,663 12,663 0  
    FENCING 4,973 4,973 0  
    FENCING 3,034 3,034 0  
    TRAILER-OFFICE 6,568 6,096 472  
    FENCING 4,676 4,676 0  
    HUTCHES, SHELTER 17,569 17,569 0  
    EXOTIC BARN 11,607 11,607 0  
    OFFICE 2,815 2,815 0  
    CARPORT 1,585 1,585 0  
    SHEDS 1,252 1,252 0  
    WALKWAY 3,423 3,423 0  
    DEER HUT 1,203 1,203 0  
    BARN 2,400 2,400 0  
    SHED 20,618 20,618 0  
    SHED 13,738 13,738 0  
    SHED 20,225 20,225 0  
    BATHROOM RENOVATION 6,274 6,274 0  
    PAINTING 2,919 2,919 0  
    FENCING 3,144 3,144 0  
    SHELTER BUILDING 1,150 1,150 0  
    SHED 5,712 5,712 0  
    PLUMBING & ELECTRICAL WORK 15,755 15,755 0  
    EXHIBITION PEN 940 940 0  
    TOWER 3,278 3,278 0  
    PICNIC PAVILLION 1,010 1,010 0  
    SHED 10,543 10,543 0  
    FENCE 589 589 0  
    3-LOCKERS 363 363 0  
    SHEDS 6,923 6,094 829  
    LOFT 87,110 75,197 11,913  
    FOX CAGE 500 500 0  
    SNAKE CAGE 400 400 0  
    SHELTER 300 256 44  
    TURNSTIL 2,619 2,240 379  
    REPTILE CAGE 982 982 0  
    REINDEER PENS 7,358 7,358 0  
    ROOFING 12,596 2,992 9,604  
    EXCAVATING 502 308 194  
    LANDSCAPIMG 1,001 1,001 0  
    CATTLE SQUEEZE GATE 2,757 2,757 0  
    1993 JEEP 16,818 16,818 0  
    CATTLE GUARD 1,196 1,196 0  
    ROCK ROADS, LANES 7,225 7,225 0  
    LAND IMPROVEMENTS 4,865 4,865 0  
    EXOTIC CROWDING TUB 8,755 8,755 0  
    FENCING 5,562 5,562 0  
    SPEAKER SYSTEM 2,810 2,810 0  
    OSTRICH PEN 3,918 3,918 0  
    CHUTE 6,053 6,053 0  
    NIGHT VISION GLASSES 1,590 1,590 0  
    EQUIPMENT 1,834 1,834 0  
    SOFTWARE 1,249 1,249 0  
    3 HAY BAILERS 1,050 1,050 0  
    CORN CRIB 500 500 0  
    CAGES 1,638 1,638 0  
    TRAILER 555 555 0  
    TRUCK 27,845 27,845 0  
    DEER CHUTE 11,034 11,034 0  
    WIRE CAGES 400 400 0  
    ANIMAL SQUEEZE 2,923 2,923 0  
    TRACTOR 17,439 17,439 0  
    MOWER 550 550 0  
    AUGER 849 849 0  
    MICROPHONE 216 216 0  
    MISCELLANEOUS EQUIPMENT 10,000 10,000 0  
    RECORDER 870 870 0  
    GENERATORS 1,321 1,321 0  
    SPREADER 5,650 5,650 0  
    MOWER 704 704 0  
    FINISHING MOWER 1,988 1,988 0  
    TABLE/CHAIRS 970 970 0  
    PRINTER 683 683 0  
    AUQA STRIPPER 800 800 0  
    MS280 18 CHAINSAW 410 410 0  
    BOOKCASE 408 408 0  
    FEED TROUGHS 609 609 0  
    RANGE/REFRIGERATOR 1,423 1,423 0  
    WASHER AND DRYER 1,462 1,462 0  
    SMALL MOWER TRAILER 500 500 0  
    RIDING LAWN MOWER 1,748 1,748 0  
    DESK & 2 CHAIRS FROM COSTCO 628 628 0  
    COMPUTER- CIRCUIT CITY 851 851 0  
    NEW ENGINE- SPRINGDAL AUTOMOTIVE 6,279 6,279 0  
    7 AUTOMATIC WATERERS 8,239 8,239 0  
    5-FOOT BUSH MOWER 850 850 0  
    EMU (2) 290 290 0  
    YAKS (1) 1,748 1,748 0  
    2 FALLOW, 2 HIGHLANDER CATTLE, 2 EMU, 1 LLAMA 10,743 10,743 0  
    2 ELK 1,733 1,733 0  
    2 PEAFOWL 100 100 0  
    1 PEAFOWL 110 110 0  
    STEER 600 600 0  
    FEMALE YOUNG LLAMA 325 325 0  
    SHEEP 125 125 0  
    2 DONKEY 238 238 0  
    DEER/ ELK 8,257 8,257 0  
    LLAMA 808 808 0  
    APLPACA- 3 YR 1,600 1,600 0  
    FEMALE ALPACA/ADULT 2,000 2,000 0  
    2 BLACK SWANS 450 450 0  
    FEMALE CAMEL/ ADULT 5,500 5,500 0  
    2 WATER BUFFALO 700 700 0  
    BISON- JEFF MCCLANAHAN 400 400 0  
    2 SWANS 400 390 10  
    3 PEACOCKS; 4 TURKEYS 375 368 7  
    DONKEY- DONATED 100 65 35  
    FENCING 2,641 2,641 0  
    TOOLS 1,531 1,531 0  


    TY 2021 OtherExpensesSchedule
    Name:
    HENRY'S ARK INC
    EIN:
    61-1223579
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FEED & SUPPLIES 12,187 0 0 12,187
    INSURANCE 9,969 0 0 9,969
    LICENSES AND PERMITS 150 0 0 150
    REPAIRS & MAINTENANCE 1,854 0 0 1,854
    TELEPHONE 4,393 0 0 4,393
    UTILITIES 3,592 0 0 3,592
    VETERINARY SERVICES 1,001 0 0 1,001
    ANIMAL EXPENSE 250 0 0 250
    AUTO EXPENSE 2,320 0 0 2,320
    DUES & SUBSCRIPTIONS 200 0 0 200
    FUEL 2,706 0 0 2,706
    OFFICE EXPENSE 912 0 0 912
    CONTRACT LABOR 575 0 0 575


    TY 2021 OtherLiabilitiesSchedule
    Name:
    HENRY'S ARK INC
    EIN:
    61-1223579
    Description Beginning of Year - Book Value End of Year - Book Value
    PAYROLL TAXES WITHHELD 2,414 -1,117


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    HENRY'S ARK INC
    EIN:
    61-1223579
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT FEES 2,453 2,453 2,453 0


    TY 2021 TaxesSchedule
    Name:
    HENRY'S ARK INC
    EIN:
    61-1223579
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 2,612 0 0 2,612
    FEDERAL TAXES 2,222 0 0 2,222