| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 3,263 | 1,650 | 0 |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|---|---|---|---|---|---|---|---|---|
| LAND | 2012-03-28 | 53,183 | L | 0 | 0 | ||||
| BUILDING | 2012-03-28 | 212,730 | 57,390 | ADS | 40.000000000000 | 3,324 | 0 | ||
| ENTRANCE ELECTRONIC ROLLING GATE | 2012-08-17 | 20,237 | 17,492 | ADS | 12.000000000000 | 1,054 | 0 | ||
| HOUSE FRONT ENTRY GATE | 2012-08-17 | 880 | 757 | ADS | 12.000000000000 | 46 | 0 | ||
| PORCH SCREENING AND FLOORING | 2012-12-21 | 11,641 | 9,821 | ADS | 12.000000000000 | 606 | 0 | ||
| INTERIOR WOOD FLOORING | 2012-08-17 | 11,526 | 9,970 | ADS | 12.000000000000 | 600 | 0 | ||
| GARAGE SMALL ROOM IMPROVEMENTS | 2012-08-17 | 1,475 | 1,276 | ADS | 12.000000000000 | 77 | 0 | ||
| GAS, ELECTRICAL, WATER LINES | 2012-11-07 | 16,298 | 13,750 | ADS | 12.000000000000 | 849 | 0 | ||
| RAMP AND STEPS | 2012-11-07 | 7,125 | 6,014 | ADS | 12.000000000000 | 371 | 0 | ||
| CLOSET BUILDOUT | 2012-09-07 | 600 | 519 | ADS | 12.000000000000 | 31 | 0 | ||
| SEPTIC/SEWER GROUND WORK | 2012-08-17 | 10,658 | 5,530 | ADS | 20.000000000000 | 333 | 0 | ||
| CHAIN LINK FENCING | 2012-08-17 | 41,547 | 21,549 | ADS | 20.000000000000 | 1,298 | 0 | ||
| 42" WIDE GATE | 2012-12-21 | 2,710 | 1,377 | ADS | 20.000000000000 | 85 | 0 | ||
| TREES AND IRRIGATION | 2012-07-15 | 18,258 | 9,472 | ADS | 20.000000000000 | 571 | 0 | ||
| LANDSCAPING | 2012-11-15 | 18,871 | 9,558 | ADS | 20.000000000000 | 590 | 0 | ||
| WELL PUMP | 2012-10-31 | 1,495 | 759 | ADS | 20.000000000000 | 47 | 0 | ||
| DRIVEWAY ASPHALT PAVING | 2012-11-07 | 15,335 | 7,766 | ADS | 20.000000000000 | 479 | 0 | ||
| FURNITURE | 2012-05-20 | 7,853 | 6,949 | ADS | 12.000000000000 | 409 | 0 | ||
| TABLES AND LAMPS | 2012-10-08 | 1,564 | 1,316 | ADS | 12.000000000000 | 81 | 0 | ||
| KITCHEN/OFFICE ROOM CABINETS | 2012-08-17 | 8,974 | 7,760 | ADS | 12.000000000000 | 467 | 0 | ||
| GENERATOR | 2012-12-21 | 27,625 | 23,308 | ADS | 12.000000000000 | 1,439 | 0 | ||
| ALARM AND SECURITY SYSTEMS | 2012-12-21 | 24,795 | 20,918 | ADS | 12.000000000000 | 1,291 | 0 | ||
| ANIMAL BATH W/RAMP AND BOOSTER | 2012-09-07 | 6,658 | 5,758 | ADS | 12.000000000000 | 347 | 0 | ||
| LAUNDRY SINK AND CABINET | 2012-09-07 | 2,160 | 1,868 | ADS | 12.000000000000 | 113 | 0 | ||
| INTERIOR RAILINGS AND GATES | 2012-12-21 | 3,196 | 2,693 | ADS | 12.000000000000 | 166 | 0 | ||
| 4' BLK FENCE PANELS AT DOG COMPOUNDS | 2012-11-12 | 2,000 | 1,691 | ADS | 12.000000000000 | 104 | 0 | ||
| ACOUSTIC SCREEN PANELS | 2012-11-20 | 4,142 | 3,493 | ADS | 12.000000000000 | 216 | 0 | ||
| DOUBLE FLOOD MOTION DETECTORS | 2012-11-20 | 10,901 | 9,194 | ADS | 12.000000000000 | 568 | 0 | ||
| USED FURNITURE | 2012-11-20 | 2,315 | 1,954 | ADS | 12.000000000000 | 121 | 0 | ||
| DOOR LOCKS | 2012-06-02 | 1,200 | 1,063 | ADS | 12.000000000000 | 63 | 0 | ||
| PAINTING-WALLS, BRICK COOK STATION, FIREPLACE MANTEL | 2012-11-20 | 4,368 | 3,686 | ADS | 12.000000000000 | 228 | 0 | ||
| WINDOW TREATMENTS | 2012-05-20 | 2,630 | 2,327 | ADS | 12.000000000000 | 137 | 0 | ||
| FENCE IMPROVEMENT | 2013-06-30 | 6,543 | 3,107 | ADS | 20.000000000000 | 164 | 0 | ||
| TENTS FOR FUNDRAISERS | 2013-11-20 | 118 | 95 | ADS | 12.000000000000 | 5 | 0 | ||
| WASHING MACHINE - LEPRECHAUN KENNEL | 2013-05-29 | 802 | 636 | ADS | 12.000000000000 | 33 | 0 | ||
| APPLE COMPUTER | 2013-04-30 | 1,837 | 1,454 | ADS | 12.000000000000 | 153 | 0 | ||
| PAVERS | 2013-11-22 | 6,130 | 2,916 | ADS | 20.000000000000 | 153 | 0 | ||
| WASHING MACHINE - REGAL OAKS | 2013-10-15 | 662 | 523 | ADS | 12.000000000000 | 28 | 0 | ||
| WASHER | 2014-10-02 | 900 | 609 | ADS | 12.000000000000 | 47 | 0 | ||
| CAMERA SYSTEM | 2015-10-20 | 117 | 71 | ADS | 12.000000000000 | 6 | 0 | ||
| LIGHT FIXTURES | 2015-06-24 | 584 | 373 | ADS | 12.000000000000 | 30 | 0 | ||
| FREEZER | 2015-06-10 | 359 | 229 | ADS | 12.000000000000 | 19 | 0 | ||
| A/C UNIT, PINE HILL | 2015-04-26 | 10,600 | 4,041 | ADS | 20.000000000000 | 331 | 0 | ||
| TURF, PINE HILL | 2015-10-20 | 79,610 | 28,365 | ADS | 20.000000000000 | 2,488 | 0 | ||
| MAYTAG WASHER | 2018-04-01 | 802 | 301 | ADS | 12.000000000000 | 33 | 0 | ||
| DRYER | 2019-04-30 | 567 | 165 | ADS | 12.000000000000 | 24 | 0 | ||
| BED PRO | 2019-01-02 | 260 | 77 | ADS | 12.000000000000 | 11 | 0 | ||
| MAYTAG DRYER | 2022-06-10 | 648 | 27 | ADS | 12.000000000000 | 27 | 0 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| SCHEDULE FOR FORM 990-PF, PART I, LINE 16: LEGAL, ACCOUNTING & PROFESSIONAL | SCHEDULE FOR FORM 990-PF, PART I, LINE 16: LEGAL, ACCOUNTING & PROFESSIONAL | PURSUANT TO THE INSTRUCTIONS FOR FORM 990-PF, BELOW IS A SCHEDULE FOR THE ABOVE REFERENCED LINES TO DISCLOSE THE TYPE OF SERVICE AND THE AMOUNT OF EXPENSE:16B: ACCOUNTING FEES, SERVICES BY AHEARN, JASCO, + CO, P.A., WERE FOR GENERAL ACCOUNTING AND TAX PREPERATION MATTERS. TOTAL FOR SERVICES: $3,263. |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| APPLE COMPUTER | 1,837 | 1,607 | 230 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 6,782 | 6,782 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ANIMAL HOSPITAL AND VETERINARIAN FEES | 72,981 | 0 | 72,981 | |
| DOG CARE, GROOMING, MEDICINE AND SUPPLIES | 9,465 | 0 | 9,465 | |
| SHELTER EXPENSES | 77,376 | 0 | 77,376 | |
| ADMINISTRATIVE COSTS | 21,025 | 0 | 21,025 | |
| CONTRACT SERVICES | 64,145 | 0 | 64,145 | |
| RESCUE EXPENSES | 6,297 | 0 | 6,297 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ADOPTION FEES | 3,855 | 3,855 |
| Name | Address |
|---|---|
| GREG SIDWELL |
2944 LEPRECHAUN LANE PALM HARBOR,FL34683 |
|
JAS SUPPLY INC |
2944 LEPRECHAUN LANE PALM HARBOR,FL34683 |
| THOMAS AHEARN |
190 SE 19TH AVENUE POMPANO BEACH,FL33060 |
|
CAROL ANN HENGEVELD REV LIVING TR |
7 CHAPEL VIEW DRIVE FLEMINGTON,NJ08822 |
| JAYNE SIDWELL |
41 PINEWOOD CIRCLE SAFETY HARBOR,FL34695 |