Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
For calendar year 2023, or tax year beginning 01-01-2023 , and ending 12-31-2023
Name of foundation
THE CRAB ORCHARD ANIMAL SANCTUARY INC
 
Number and street (or P.O. box number if mail is not delivered to street address)3205 HIGHWAY 1694
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
CRESTWOOD, KY40014
A Employer identification number

84-1800886
B Telephone number (see instructions)

(502) 263-9020
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$22,181,659J 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) 2,000
2 Check right arrow.............
3 Interest on savings and temporary cash investments 185,496 185,496 185,496
4 Dividends and interest from securities...      
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 20,000
b Gross sales price for all assets on line 6a 20,000
7 Capital gain net income (from Part IV, line 2)... 20,000
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........ 207,496 205,496 185,496
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 295,758 0 0 295,758
14 Other employee salaries and wages...... 772,420 0 0 772,420
15 Pension plans, employee benefits....... 144,289 0 0 144,289
16a Legal fees (attach schedule)......... Click to see attachment
List of Attached Documents:
// Content
7,789 7,789 7,789 0
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
13,078 13,078 13,078 0
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)...        
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
477,991 0 477,991
20 Occupancy..............        
21 Travel, conferences, and meetings....... 271 0 0 271
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
990,582 0 0 990,582
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 2,702,178 20,867 498,858 2,203,320
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 2,702,178 20,867 498,858 2,203,320
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -2,494,682
b Net investment income (if negative, enter -0-) 184,629
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2023)
Form 990-PF (2023)
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............. 6,459,016 2,843,103 2,843,103
2 Savings and temporary cash investments.........      
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
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) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis right arrow23,069,321
Less: accumulated depreciation (attach schedule) right arrow3,730,765 18,217,325 Click to see attachment
List of Attached Documents:
// Content
19,338,556 		19,338,556
15 Other assets (describe right arrow)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 24,676,341 22,181,659 22,181,659
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 right arrow)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
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 right arrow
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 24,676,341 22,181,659
29 Total net assets or fund balances (see instructions)..... 24,676,341 22,181,659
30 Total liabilities and net assets/fund balances (see instructions). 24,676,341 22,181,659
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
24,676,341
2
Enter amount from Part I, line 27a .....................
2
-2,494,682
3
Other increases not included in line 2 (itemize) right arrow
3
0
4
Add lines 1, 2, and 3 ..........................
4
22,181,659
5
Decreases not included in line 2 (itemize) right arrow
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
22,181,659
Form 990-PF (2023)
Form 990-PF (2023)
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 2004 FREIGHTLINER SEMI TRUCK M210 D 2020-03-17 2023-12-31
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 20,000 40,000 40,000 20,000
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       20,000
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 20,000
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
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 right arrow 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) 1 2,566
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 2,566
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 2,566
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld .......... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 150
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9 2,716
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10  
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow   Refundedright arrow 11  
Form 990-PF (2023)
Form 990-PF (2023)
Page 4
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. right arrow$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 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
Yes
 
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:
round bullet By language in the governing instrument, or
round bullet 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 XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowKY, DE
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 2023 or the taxable year beginning in 2023? 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
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 addressright arrowN/A
14
The books are in care ofright arrowBEVERLY RAWLINGS Telephone no.right arrow (502) 263-9020

Located atright arrow3205 HIGHWAY 1694CRESTWOODKY ZIP+4right arrow400148885
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2023, 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 right arrow
Form 990-PF (2023)
Form 990-PF (2023)
Page 5
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
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
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 2023? .............
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 2023, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2023?....................
2a
 
No
If "Yes," list the years right arrow20, 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.
right arrow20, 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 2023 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 2023.) .....................
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 2023? ..
4b
 
No
Form 990-PF (2023)
Form 990-PF (2023)
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
Organizations relying on a current notice regarding disaster assistance check .........right arrow
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
BEVERLY S RAWLINGS DIRECTOR, MEMBER
40.00 		27,708 4,945 0
3205 HIGHWAY 1694
CRESTWOOD,KY40014
LEO NATION DIRECTOR, SANCTUARY MANAGER
40.00 		113,050 156 0
3205 HIGHWAY 1694
CRESTWOOD,KY40014
DR CLARK STONE DIRECTOR, VETERINARIAN
5.00 		25,000 0 0
1418 EMINENCE RD
NEW CASTLE,KY40050
STEPHANIE MULLINS DIRECTOR
3.00 		25,000 0 0
3205 HIGHWAY 1694
CRESTWOOD,KY40014
SANDY NIXON DIRECTOR, PRESIDENT
17.50 		35,000 0 0
ONE EDEN PARKWAY
LA GRANGE,KY40031
KANDY KIRCHNER OFFICER, SECRETARY, TREASURER
12.50 		35,000 0 0
ONE EDEN PARKWAY
LA GRANGE,KY40031
MONTE KOCH DIRECTOR
2.00 		35,000 0 0
3205 HIGHWAY 1694
CRESTWOOD,KY40014
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
BENJAMIN RAY ANIMAL CARETAKER
40.00 		111,950 7,105 0
3205 HIGHWAY 1694
CRESTWOOD,KY40014
RUSSELL FRANKLIN MAINTENANCE WORKER
40.00 		78,750 7,438 0
3205 HIGHWAY 1694
CRESTWOOD,KY40014
CURTIS MORRIS BUILDER
40.00 		80,000 4,653 0
3205 HIGHWAY 1694
CRESTWOOD,KY40014
BOBBY EVANS BUILDER
40.00 		55,083 2,345 0
3205 HIGHWAY 1694
CRESTWOOD,KY40014
Total number of other employees paid over $50,000...................right arrow 0
Form 990-PF (2023)
Form 990-PF (2023)
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.............right arrow0
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 PROVIDE PERMANENT SHELTER AND ONGOING REHABILITATIVE AND MEDICAL CARE TO VARIOUS FARM ANIMALS THAT HAVE NOT BEEN PROPERLY CARED FOR AND TO OPERATE PASTURES AND BARNS IN FURTHERANCE OF THAT CARE. ALL ANIMALS TAKEN IN BY THE SANCTUARY BECOME PERMANENT RESIDENTS AND WILL LIVE OUT THEIR LIVES AT THE SANCTUARY. THESE COSTS INCLUDE:ANIMAL FEED & CARE, ANIMAL SHELTER & LIVING SPACE EXPENSES, ANIMAL RESCUE EXPENSES, VETERINARY & REHABILITATION SERVICESANIMALS IN RESIDENCE AS OF 12/31/2023HORSES AND DONKEYS- 118GOATS- 64PIGS-36ZEBU COWS- 2 CATS- 11 3,823,409
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  
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow0
Form 990-PF (2023)
Form 990-PF (2023)
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
0
b
Average of monthly cash balances.......................
1b
4,857,334
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
4,857,334
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
4,857,334
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
72,860
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
4,784,474
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
239,224
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 2022 from Part V, line 5.......
2a
 
b
Income tax for 2022. (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
2,203,320
b
Program-related investments—total from Part VIII-B..................
1b
0
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
2,203,320
Form 990-PF (2023)
Form 990-PF (2023)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2022 		(c)
2022 		(d)
2023
1 Distributable amount for 2023 from Part X, line 7  
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only.......  
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2022:
a From 2018......  
b From 2019......  
c From 2020......  
d From 2021......  
e From 2022......  
f Total of lines 3a through e ........  
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$  
a Applied to 2022, 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 2023 distributable amount.....  
e Remaining amount distributed out of corpus  
5 Excess distributions carryover applied to 2023.    
(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 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		 
f Undistributed income for 2023. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2024 .......... 		 
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 2018 not
applied on line 5 or line 7 (see instructions) ... 		 
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ...... 		 
10 Analysis of line 9:
a Excess from 2019....  
b Excess from 2020....  
c Excess from 2021....  
d Excess from 2022....  
e Excess from 2023....  
Form 990-PF (2023)
Form 990-PF (2023)
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 2023, enter the date of the ruling ...... right arrow
2019-05-13
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 IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2023 (b) 2022 (c) 2021 (d) 2020
0 1,000 0 0 1,000
b 85% (0.85) of line 2a ......... 0 850 0 0 850
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		2,203,320 2,290,206 1,566,273 1,227,001 7,286,800
d Amounts included in line 2c not used directly
for active conduct of exempt activities .......... 		0 0 0 0 0
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c .... 		2,203,320 2,290,206 1,566,273 1,227,001 7,286,800
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......         0
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)		         0
b “Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed .. 		159,483 136,512 61,772 96,817 454,584
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).)
BEVERLY S RAWLINGS
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 right arrow
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 (2023)
Form 990-PF (2023)
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 .................................right arrow 3a 0
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2023)
Form 990-PF (2023)
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 ........... 		    14 185,496  
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 20,000  
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) .. 0 205,496 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
205,496
(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 (2023)
Form 990-PF (2023)
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.
right arrow right arrow
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 Check if self-
employed right arrow		 PTIN
Firm's name SmallBullet
 Firm's EIN SmallBullet
Firm's address SmallBullet


 Phone no.
Form 990-PF (2023)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description

TY 2023 AccountingFeesSchedule
Name:
THE CRAB ORCHARD ANIMAL SANCTUARY INC
EIN:
84-1800886
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ACCOUNTING FEES 13,078 13,078 13,078 0

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

TY 2023 DepreciationSchedule
Name:
THE CRAB ORCHARD ANIMAL SANCTUARY INC
EIN:
84-1800886
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 -- SANCTUARY LAND 2020-03-17 3,253,747   L   0 0 0  
LAND -- JONES PROPERTY 2020-04-27 410,868   L   0 0 0  
LAND -- CLORE/THOMPSON PROPERTY 2020-12-21 5,065,313   L   0 0 0  
LAND -- NOT IN SERVICE #1 2020-03-17 235,015   L   0 0 0  
LAND -- NOT IN SERVICE #2 2020-03-17 36,857   L   0 0 0  
BUILDINGS -NOT IN SERVICE- MAIN HOUSE 2020-03-17 1,148,640   NC 20.000000000000 0 0 0  
BUILDINGS -NOT IN SERVICE-GARAGE 2020-03-17 89,354   NC 20.000000000000 0 0 0  
BUILDINGS-NOT IN SERVICE -BSR FARM OFFICE 2020-03-17 34,200   NC 20.000000000000 0 0 0  
BUILDINGS -NOT IN SERVICE- GENERATOR/UTILITY BUILDING 2020-03-17 8,123   NC 20.000000000000 0 0 0  
BUILDINGS -NOT IN SERVICE- COTTAGE 2020-03-17 65,363   NC 20.000000000000 0 0 0  
LAND IMPROVEMENTS -- ROAD/DRIVEWAY 2 MILES 2020-03-17 204,402 28,105 SL 20.000000000000 10,220 0 10,220  
LAND IMPROVEMENTS -- FENCING 2020-03-17 502,498 69,094 SL 20.000000000000 25,125 0 25,125  
LAND IMPROVEMENTS -- AUTOMATIC WATERERS - 26 2020-03-17 39,195 5,390 SL 20.000000000000 1,960 0 1,960  
LAND IMPROVEMENTS -- AUTOMATIC ENTRANCE GATE 2020-03-17 40,200 5,528 SL 20.000000000000 2,010 0 2,010  
LAND IMPROVEMENTS -- GAZEBO 2020-03-17 40,000 5,500 SL 20.000000000000 2,000 0 2,000  
LAND IMPROVEMENTS -- THOROUGHBRED FENCING 2020-06-22 68,662 8,582 SL 20.000000000000 3,433 0 3,433  
LAND IMPROVEMENTS -- JONES PROPERTY FENCING 2020-08-25 140,808 16,426 SL 20.000000000000 7,040 0 7,040  
LAND IMPROVEMENTS -- FORGE BRONZE ENTRANCE ARCHWAY 2020-11-17 72,635 7,566 SL 20.000000000000 3,632 0 3,632  
BUILDINGS -- FARM MANAGER HOUSE 2020-03-17 254,508 17,498 SL 40.000000000000 6,363 0 6,363  
BUILDINGS -- LOG HOUSE 2020-03-17 299,053 20,559 SL 40.000000000000 7,476 0 7,476  
BUILDINGS -- VETERINARIAN CLINIC 2020-03-17 302,866 20,823 SL 40.000000000000 7,572 0 7,572  
BUILDINGS -- QUARANTINE BARN W/APARTMENT 2020-03-17 392,700 26,999 SL 40.000000000000 9,818 0 9,818  
BUILDINGS -- GOLDIE'S LARGE HORSE BARN 2020-03-17 781,172 53,705 SL 40.000000000000 19,529 0 19,529  
BUILDINGS -- 5 BAY EQUIPMENT SHED #1 2020-03-17 125,884 8,654 SL 40.000000000000 3,147 0 3,147  
BUILDINGS - EQUIPMENT SHED #2 2020-03-17 312,101 21,458 SL 40.000000000000 7,803 0 7,803  
BUILDINGS - SPIKE PIG BARN 2020-03-17 13,929 957 SL 40.000000000000 348 0 348  
BUILDINGS - LULA PIG BARN 2020-03-17 13,929 957 SL 40.000000000000 348 0 348  
BUILDINGS - BATHSHEBA GOAT BARN 2020-03-17 46,648 3,207 SL 40.000000000000 1,166 0 1,166  
BUILDINGS - ELSIE GOAT BARN 2020-03-17 46,648 3,207 SL 40.000000000000 1,166 0 1,166  
BUILDINGS - HAPPY RUN-IN BARN -- 18'3"X36'3" 2020-03-17 21,638 1,488 SL 40.000000000000 541 0 541  
BUILDINGS - APACHE RUN-IN BARN -- 18'3"X60' 2020-03-17 35,791 2,461 SL 40.000000000000 895 0 895  
BUILDINGS - PINBALL RUN-IN BARN -- 18'3"X60' 2020-03-17 35,791 2,461 SL 40.000000000000 895 0 895  
BUILDINGS - COURTIE RUN-IN BARN -- 18'3"X60' 2020-03-17 35,791 2,461 SL 40.000000000000 895 0 895  
BUILDINGS - FLOPPY RUN-IN BARN -- 18'3"X60' 2020-03-17 35,791 2,461 SL 40.000000000000 895 0 895  
BUILDINGS - DIRTY HARRY RUN-IN BARN -- 18'3"X72'3" 2020-03-17 43,113 2,964 SL 40.000000000000 1,078 0 1,078  
BUILDINGS - DOLLY RUN-IN BARN -- 18'3"X72'3" 2020-03-17 43,113 2,964 SL 40.000000000000 1,078 0 1,078  
BUILDINGS - BOCA RUN-IN BARN -- 18'3"X72'3" 2020-03-17 43,113 2,964 SL 40.000000000000 1,078 0 1,078  
BUILDINGS - NURSING HOME 2020-03-17 44,845 3,083 SL 40.000000000000 1,121 0 1,121  
BUILDINGS - BATHSHEBA GOAT BARN 2020-03-17 44,845 3,083 SL 40.000000000000 1,121 0 1,121  
BUILDINGS - FRECKLES GOAT BARN 2020-03-17 44,845 3,083 SL 40.000000000000 1,121 0 1,121  
BUILDINGS - CLYDESDALE 2020-03-17 44,845 3,083 SL 40.000000000000 1,121 0 1,121  
BUILDINGS - VET CLINIC FLOOR/WALL PADDING 2020-04-09 19,947 1,372 SL 40.000000000000 499 0 499  
BUILDINGS - EQUIPMENT SHED #1 ADD-ON 2020-09-01 19,185 1,120 SL 40.000000000000 480 0 480  
BUILDINGS - NURSING HOME EXPANSION 2020-10-15 13,606 737 SL 40.000000000000 340 0 340  
BUILDINGS - HARVEY SMALL BARN 2020-10-31 10,757 583 SL 40.000000000000 269 0 269  
BUILDINGS - HERO RUN-IN BARN 2020-12-30 23,104 1,156 SL 40.000000000000 578 0 578  
BUILDINGS - WILLIE RUN-IN BARN 2020-12-30 23,104 1,156 SL 40.000000000000 578 0 578  
EQUIPMENT -- GATOR UTILITY VEHICLE 2020-03-03 26,000 7,367 SL 10.000000000000 2,600 0 2,600  
EQUIPMENT -- SEED DRILL/TRACTOR ATTACHMENT 2020-03-03 30,500 8,642 SL 10.000000000000 3,050 0 3,050  
EQUIPMENT -- COMPACT EXCAVATOR 2020-03-03 75,252 21,321 SL 10.000000000000 7,525 0 7,525  
EQUIPMENT -- COMPACT TRACK LOADER 2020-03-03 93,672 26,540 SL 10.000000000000 9,367 0 9,367  
EQUIPMENT -- PORTABLE XRAY MACHINE/PLATE 2020-03-17 56,339 15,493 SL 10.000000000000 5,634 0 5,634  
EQUIPMENT -- JOHN DEERE 5085E FW W/LOADER 2020-03-17 55,000 15,125 SL 10.000000000000 5,500 0 5,500  
EQUIPMENT -- 2019 JOHN DEERE 5075 TRACTOR 2020-03-17 38,000 10,450 SL 10.000000000000 3,800 0 3,800  
EQUIPMENT -- 2019 JOHN DEERE GAOR XUV835 2020-03-17 25,000 6,875 SL 10.000000000000 2,500 0 2,500  
EQUIPMENT -- 2019 KUBOTA RTV 1100L SXS 2020-03-17 20,627 5,673 SL 10.000000000000 2,063 0 2,063  
EQUIPMENT -- 2019 KUBOTA RTV 1100L SXS 2020-03-17 20,627 5,673 SL 10.000000000000 2,063 0 2,063  
EQUIPMENT -- 2019 KUBOTA RTV 1100L SXS 2020-03-17 20,627 5,673 SL 10.000000000000 2,063 0 2,063  
EQUIPMENT -- 2019 KUBOTA RTV 1100L SXS 2020-03-17 20,627 5,673 SL 10.000000000000 2,063 0 2,063  
EQUIPMENT -- 2019 KUBOTA RTV 1100L SXS 2020-03-17 20,627 5,673 SL 10.000000000000 2,063 0 2,063  
EQUIPMENT -- 2018 663 DYNALIFT 2020-03-17 20,000 5,500 SL 10.000000000000 2,000 0 2,000  
EQUIPMENT -- ULTRASOUND EQUIPMENT FOR CLINIC 2020-06-04 15,000 3,875 SL 10.000000000000 1,500 0 1,500  
EQUIPMENT -- 15 FT. BATWING MOWER 2020-08-18 18,200 4,247 SL 10.000000000000 1,820 0 1,820  
EQUIPMENT -- JOHN DEERE TRACTOR 2020-08-18 69,100 16,123 SL 10.000000000000 6,910 0 6,910  
EQUIPMENT -- BANDIT WOOD CHIPPER 2020-08-25 37,999 8,867 SL 10.000000000000 3,800 0 3,800  
EQUIPMENT -- KUBOTA TRACTOR 2020-12-14 18,735 3,904 SL 10.000000000000 1,874 0 1,874  
EQUIPMENT -- KUBOTA TRACTOR 2020-12-14 18,735 3,904 SL 10.000000000000 1,874 0 1,874  
EQUIPMENT -- KUBOTA TRACTOR 2020-12-14 18,735 3,904 SL 10.000000000000 1,874 0 1,874  
EQUIPMENT -- KUBOTA TRACTOR 2020-12-14 18,735 3,904 SL 10.000000000000 1,874 0 1,874  
VEHICLES -- 2004 CHEVY MEDIUM KODIAK DUMP TRUCK 2020-09-08 38,000 38,000 200DB 5.000000000000 0 0 0  
LAND IMPROVEMENTS -- FORGE BRONZE ENTRANCE ARCHWAY-PHASE II 2021-06-21 63,145 4,736 SL 20.000000000000 3,157 0 3,157  
EQUIPMENT -- 2020 CAT BULLDOZER 2021-03-03 188,985 34,648 SL 10.000000000000 18,899 0 18,899  
EQUIPMENT -- LIGATURE MACHINE VET CLINIC 2021-05-02 17,699 2,950 SL 10.000000000000 1,770 0 1,770  
EQUIPMENT -- 2021 BOBCAT RAKE A6TGO3654 2021-06-07 11,780 1,865 SL 10.000000000000 1,178 0 1,178  
EQUIPMENT -- ANIMAL WATERER 2021-08-11 10,753 1,523 SL 10.000000000000 1,075 0 1,075  
EQUIPMENT -- TURF TIGER 61"V 31 HP MOWER 2021-08-31 11,668 1,556 SL 10.000000000000 1,167 0 1,167  
EQUIPMENT -- TURF TIGER 61"V 31 HP MOWER 2021-08-31 11,668 1,556 SL 10.000000000000 1,167 0 1,167  
EQUIPMENT -- TURF TIGER 61"V 31 HP MOWER 2021-08-31 11,668 1,556 SL 10.000000000000 1,167 0 1,167  
EQUIPMENT -- GENERATOR FOR VET CLINIC 2021-11-10 26,685 3,114 SL 10.000000000000 2,669 0 2,669  
EQUIPMENT -- 2020 JOHN DEERE TRACTOR & LOADER 2021-12-28 46,225 4,623 SL 10.000000000000 4,623 0 4,623  
LAND IMPROVEMENTS - GRAVEL ROADS HH 2022-03-31 625,251 625,251 150DB 20.000000000000 0 0 0  
LAND IMPROVEMENTS - FENCING HH 2022-03-31 498,891 498,891 150DB 20.000000000000 0 0 0  
LAND IMPROVEMENTS - 1694 GATE ENTRANCE LIGHTING 2022-03-31 10,260 10,260 150DB 20.000000000000 0 0 0  
LAND IMPROVEMENTS - FENCING HH 2022-06-30 103,372 103,372 150DB 20.000000000000 0 0 0  
LAND IMPROVEMENTS - GRAVEL ROADS HH 2022-06-30 25,099 25,099 150DB 20.000000000000 0 0 0  
LAND IMPROVEMENTS - 1694 REPAVING ROADS 2022-06-30 77,765 77,765 150DB 20.000000000000 0 0 0  
LAND IMPROVEMENTS - 1694 REPAVING ROADS 2022-09-30 517,680 517,680 150DB 20.000000000000 0 0 0  
LAND IMPROVEMENTS - FENCING HH 2022-12-31 57,247 57,247 150DB 20.000000000000 0 0 0  
LAND IMPROVEMENTS - 3520 HH GATE ENTRANCE 2022-12-31 79,710 79,710 150DB 20.000000000000 0 0 0  
LAND IMPROVEMENTS - 3560 HH GATE ENTRANCE 2022-12-31 79,710 79,710 150DB 20.000000000000 0 0 0  
BUILDINGS - QUARANTINE BARN HH 2022-12-31 1,301,625   SL 40.000000000000 32,541 0 32,541  
BUILDINGS - 3560 HH EQUIPMENT SHED 2022-12-31 255,350   SL 40.000000000000 6,384 0 6,384  
BUILDINGS - 3520 HH HOUSE 2022-06-30 470,767 5,884 SL 40.000000000000 11,769 0 11,769  
BUILDINGS - 3560 HH HOUSE 2022-09-30 440,608 2,753 SL 40.000000000000 11,015 0 11,015  
BUILDINGS - BARN #1 OLLIE 2022-10-30 11,590 47 SL 40.000000000000 290 0 290  
BUILDINGS - HH BARN #2 OBAMA 2022-10-30 11,590 47 SL 40.000000000000 290 0 290  
BUILDINGS - HH BARN #3 RUSSA 2022-10-30 28,974 120 SL 40.000000000000 724 0 724  
BUILDINGS - HH BARN #4 MUFASA 2022-10-30 28,974 120 SL 40.000000000000 723 0 723  
BUILDINGS - HH SHED #5 JIG 2022-10-30 28,974 120 SL 40.000000000000 723 0 723  
BUILDINGS - HH BARN #6 GODIVA 2022-10-30 28,974 120 SL 40.000000000000 724 0 724  
BUILDINGS - HH BARN #9 CARICIA 2022-10-30 35,705 148 SL 40.000000000000 893 0 893  
BUILDINGS - HH BARN #8 DOLINA 2022-10-30 35,705 148 SL 40.000000000000 892 0 892  
BUILDINGS - HH BARN #13 HELEN KELLER 2022-10-30 35,705 148 SL 40.000000000000 892 0 892  
BUILDINGS - HH BARN #15 MOONSHINE 2022-10-30 35,705 148 SL 40.000000000000 892 0 892  
BUILDINGS - HH BARN #14 JEFFY 2022-10-30 35,705 148 SL 40.000000000000 892 0 892  
BUILDINGS - HH BARN #11 PHANTOM 2022-10-30 35,705 148 SL 40.000000000000 892 0 892  
BUILDINGS - HH BARN #12 GOLIATH 2022-10-30 35,705 148 SL 40.000000000000 892 0 892  
EQUIPMENT - INSECTICIDE SYSTEM 2022-05-10 29,801 29,801 200DB 10.000000000000 0 0 0  
EQUIPMENT - ELECTRIC SYSTEM HH 2022-01-31 139,446 139,446 200DB 10.000000000000 0 0 0  
EQUIPMENT - WATER SYSTEM HH 2022-03-31 92,400 92,400 200DB 10.000000000000 0 0 0  
EQUIPMENT - JOHN DEERE 5115M TRACTOR 2022-05-25 86,900 86,900 200DB 10.000000000000 0 0 0  
EQUIPMENT - JOHN DEERE FLEX WING ROTARY CUTTER 2022-05-25 23,600 23,600 200DB 10.000000000000 0 0 0  
EQUIPMENT - JOHN DEERE ROTARY CUTTER 2022-05-25 12,750 12,750 200DB 10.000000000000 0 0 0  
EQUIPMENT - KUBOTA RTV-STKNC675 2022-11-23 25,701 25,701 200DB 10.000000000000 0 0 0  
EQUIMENT - KUBOTA RTV-STKNC677 2022-11-23 25,701 25,701 200DB 10.000000000000 0 0 0  
EQUIPMENT - KUBOTA RTV- STKNC683 2022-11-23 25,701 25,701 200DB 10.000000000000 0 0 0  
EQUIPMENT - KUBOTA RTV-X1100CW-H 2022-12-12 25,701 25,701 200DB 10.000000000000 0 0 0  
EQUIPMENT - KUBOTA RTV- STKNC587 2022-12-28 26,416 26,416 200DB 10.000000000000 0 0 0  
EQUIPMENT - PIG WATERER 2023-02-03 10,417   200DB 10.000000000000 8,542 0 8,542  
EQUIPMENT - JOHN DEERE GATOR 2023-02-15 35,000   200DB 10.000000000000 28,700 0 28,700  
EQUIPMENT - MOWER 2023-02-24 14,689   200DB 10.000000000000 12,045 0 12,045  
BUILDINGS - HH BARN #9 CARICIA ELEC 2023-04-30 6,867   SL 40.000000000000 114 0 114  
BUILDINGS - HH BARN #8 DOLINA ELEC 2023-04-30 6,867   SL 40.000000000000 114 0 114  
BUILDINGS - HH BARN #13 H KELLER ELECTRIC 2023-04-13 6,867   SL 40.000000000000 114 0 114  
BUILDINGS - HARVEY SMALL BARN-BAY ADDITION 2023-05-31 5,632   SL 40.000000000000 82 0 82  
BUILDINGS - 3520 HH HOUSE-BDM 2023-05-31 24,851   SL 40.000000000000 362 0 362  
EQUIPMENT - FLY SPRAY SYSTEM 2023-06-30 12,992   200DB 10.000000000000 10,653 0 10,653  
LAND IMPROVEMENTS - 3520 HH GATE 2023-07-31 22,100   150DB 20.000000000000 17,846 0 17,846  
VEHICLES -- 2023 FORD F-350 2023-08-21 67,787   200DB 5.000000000000 56,941 0 56,941  
BUILDINGS - BIG BARN REFURB & METAL 2023-08-30 433,058   SL 40.000000000000 3,609 0 3,609  
BUILDINGS - COURTIE RUN-IN BARN-18'3"X60' METAL ROOF ADDITION 2023-09-30 28,400   SL 40.000000000000 178 0 178  
BUILDINGS - APACHE RUN IN BARN-18'3"X60'-METAL ROOF ADDITION 2023-09-30 28,400   SL 40.000000000000 178 0 178  
BUILDINGS - PINBALL RUN-IN BARN-18'3X60' METAL ROOF ADDITION 2023-09-30 28,400   SL 40.000000000000 178 0 178  
LAND IMPROVEMENTS - 3560 HH GATE 2023-11-30 26,600   150DB 20.000000000000 21,479 0 21,479  

TY 2023 LandEtcSchedule2
Name:
THE CRAB ORCHARD ANIMAL SANCTUARY INC
EIN:
84-1800886
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
LAND -- SANCTUARY LAND 3,253,747 0 3,253,747  
LAND -- JONES PROPERTY 410,868 0 410,868  
LAND -- CLORE/THOMPSON PROPERTY 5,065,313 0 5,065,313  
LAND -- NOT IN SERVICE #1 235,015 0 235,015  
LAND -- NOT IN SERVICE #2 36,857 0 36,857  
BUILDINGS -NOT IN SERVICE- MAIN HOUSE 1,148,640 0 1,148,640  
BUILDINGS -NOT IN SERVICE-GARAGE 89,354 0 89,354  
BUILDINGS-NOT IN SERVICE -BSR FARM OFFICE 34,200 0 34,200  
BUILDINGS -NOT IN SERVICE- GENERATOR/UTILITY BUILDING 8,123 0 8,123  
BUILDINGS -NOT IN SERVICE- COTTAGE 65,363 0 65,363  
LAND IMPROVEMENTS -- ROAD/DRIVEWAY 2 MILES 204,402 38,325 166,077  
LAND IMPROVEMENTS -- FENCING 502,498 94,219 408,279  
LAND IMPROVEMENTS -- AUTOMATIC WATERERS - 26 39,195 7,350 31,845  
LAND IMPROVEMENTS -- AUTOMATIC ENTRANCE GATE 40,200 7,538 32,662  
LAND IMPROVEMENTS -- GAZEBO 40,000 7,500 32,500  
LAND IMPROVEMENTS -- THOROUGHBRED FENCING 68,662 12,015 56,647  
LAND IMPROVEMENTS -- JONES PROPERTY FENCING 140,808 23,466 117,342  
LAND IMPROVEMENTS -- FORGE BRONZE ENTRANCE ARCHWAY 72,635 11,198 61,437  
BUILDINGS -- FARM MANAGER HOUSE 254,508 23,861 230,647  
BUILDINGS -- LOG HOUSE 299,053 28,035 271,018  
BUILDINGS -- VETERINARIAN CLINIC 302,866 28,395 274,471  
BUILDINGS -- QUARANTINE BARN W/APARTMENT 392,700 36,817 355,883  
BUILDINGS -- GOLDIE'S LARGE HORSE BARN 781,172 73,234 707,938  
BUILDINGS -- 5 BAY EQUIPMENT SHED #1 125,884 11,801 114,083  
BUILDINGS - EQUIPMENT SHED #2 312,101 29,261 282,840  
BUILDINGS - SPIKE PIG BARN 13,929 1,305 12,624  
BUILDINGS - LULA PIG BARN 13,929 1,305 12,624  
BUILDINGS - BATHSHEBA GOAT BARN 46,648 4,373 42,275  
BUILDINGS - ELSIE GOAT BARN 46,648 4,373 42,275  
BUILDINGS - HAPPY RUN-IN BARN -- 18'3"X36'3" 21,638 2,029 19,609  
BUILDINGS - APACHE RUN-IN BARN -- 18'3"X60' 35,791 3,356 32,435  
BUILDINGS - PINBALL RUN-IN BARN -- 18'3"X60' 35,791 3,356 32,435  
BUILDINGS - COURTIE RUN-IN BARN -- 18'3"X60' 35,791 3,356 32,435  
BUILDINGS - FLOPPY RUN-IN BARN -- 18'3"X60' 35,791 3,356 32,435  
BUILDINGS - DIRTY HARRY RUN-IN BARN -- 18'3"X72'3" 43,113 4,042 39,071  
BUILDINGS - DOLLY RUN-IN BARN -- 18'3"X72'3" 43,113 4,042 39,071  
BUILDINGS - BOCA RUN-IN BARN -- 18'3"X72'3" 43,113 4,042 39,071  
BUILDINGS - NURSING HOME 44,845 4,204 40,641  
BUILDINGS - BATHSHEBA GOAT BARN 44,845 4,204 40,641  
BUILDINGS - FRECKLES GOAT BARN 44,845 4,204 40,641  
BUILDINGS - CLYDESDALE 44,845 4,204 40,641  
BUILDINGS - VET CLINIC FLOOR/WALL PADDING 19,947 1,871 18,076  
BUILDINGS - EQUIPMENT SHED #1 ADD-ON 19,185 1,600 17,585  
BUILDINGS - NURSING HOME EXPANSION 13,606 1,077 12,529  
BUILDINGS - HARVEY SMALL BARN 10,757 852 9,905  
BUILDINGS - HERO RUN-IN BARN 23,104 1,734 21,370  
BUILDINGS - WILLIE RUN-IN BARN 23,104 1,734 21,370  
EQUIPMENT -- GATOR UTILITY VEHICLE 26,000 9,967 16,033  
EQUIPMENT -- SEED DRILL/TRACTOR ATTACHMENT 30,500 11,692 18,808  
EQUIPMENT -- COMPACT EXCAVATOR 75,252 28,846 46,406  
EQUIPMENT -- COMPACT TRACK LOADER 93,672 35,907 57,765  
EQUIPMENT -- PORTABLE XRAY MACHINE/PLATE 56,339 21,127 35,212  
EQUIPMENT -- JOHN DEERE 5085E FW W/LOADER 55,000 20,625 34,375  
EQUIPMENT -- 2019 JOHN DEERE 5075 TRACTOR 38,000 14,250 23,750  
EQUIPMENT -- 2019 JOHN DEERE GAOR XUV835 25,000 9,375 15,625  
EQUIPMENT -- 2019 KUBOTA RTV 1100L SXS 20,627 7,736 12,891  
EQUIPMENT -- 2019 KUBOTA RTV 1100L SXS 20,627 7,736 12,891  
EQUIPMENT -- 2019 KUBOTA RTV 1100L SXS 20,627 7,736 12,891  
EQUIPMENT -- 2019 KUBOTA RTV 1100L SXS 20,627 7,736 12,891  
EQUIPMENT -- 2019 KUBOTA RTV 1100L SXS 20,627 7,736 12,891  
EQUIPMENT -- 2018 663 DYNALIFT 20,000 7,500 12,500  
EQUIPMENT -- ULTRASOUND EQUIPMENT FOR CLINIC 15,000 5,375 9,625  
EQUIPMENT -- 15 FT. BATWING MOWER 18,200 6,067 12,133  
EQUIPMENT -- JOHN DEERE TRACTOR 69,100 23,033 46,067  
EQUIPMENT -- BANDIT WOOD CHIPPER 37,999 12,667 25,332  
EQUIPMENT -- KUBOTA TRACTOR 18,735 5,778 12,957  
EQUIPMENT -- KUBOTA TRACTOR 18,735 5,778 12,957  
EQUIPMENT -- KUBOTA TRACTOR 18,735 5,778 12,957  
EQUIPMENT -- KUBOTA TRACTOR 18,735 5,778 12,957  
VEHICLES -- 2004 CHEVY MEDIUM KODIAK DUMP TRUCK 38,000 38,000 0  
LAND IMPROVEMENTS -- FORGE BRONZE ENTRANCE ARCHWAY-PHASE II 63,145 7,893 55,252  
EQUIPMENT -- 2020 CAT BULLDOZER 188,985 53,547 135,438  
EQUIPMENT -- LIGATURE MACHINE VET CLINIC 17,699 4,720 12,979  
EQUIPMENT -- 2021 BOBCAT RAKE A6TGO3654 11,780 3,043 8,737  
EQUIPMENT -- ANIMAL WATERER 10,753 2,598 8,155  
EQUIPMENT -- TURF TIGER 61"V 31 HP MOWER 11,668 2,723 8,945  
EQUIPMENT -- TURF TIGER 61"V 31 HP MOWER 11,668 2,723 8,945  
EQUIPMENT -- TURF TIGER 61"V 31 HP MOWER 11,668 2,723 8,945  
EQUIPMENT -- GENERATOR FOR VET CLINIC 26,685 5,783 20,902  
EQUIPMENT -- 2020 JOHN DEERE TRACTOR & LOADER 46,225 9,246 36,979  
LAND IMPROVEMENTS - GRAVEL ROADS HH 625,251 625,251 0  
LAND IMPROVEMENTS - FENCING HH 498,891 498,891 0  
LAND IMPROVEMENTS - 1694 GATE ENTRANCE LIGHTING 10,260 10,260 0  
LAND IMPROVEMENTS - FENCING HH 103,372 103,372 0  
LAND IMPROVEMENTS - GRAVEL ROADS HH 25,099 25,099 0  
LAND IMPROVEMENTS - 1694 REPAVING ROADS 77,765 77,765 0  
LAND IMPROVEMENTS - 1694 REPAVING ROADS 517,680 517,680 0  
LAND IMPROVEMENTS - FENCING HH 57,247 57,247 0  
LAND IMPROVEMENTS - 3520 HH GATE ENTRANCE 79,710 79,710 0  
LAND IMPROVEMENTS - 3560 HH GATE ENTRANCE 79,710 79,710 0  
BUILDINGS - QUARANTINE BARN HH 1,301,625 32,541 1,269,084  
BUILDINGS - 3560 HH EQUIPMENT SHED 255,350 6,384 248,966  
BUILDINGS - 3520 HH HOUSE 470,767 17,653 453,114  
BUILDINGS - 3560 HH HOUSE 440,608 13,768 426,840  
BUILDINGS - BARN #1 OLLIE 11,590 337 11,253  
BUILDINGS - HH BARN #2 OBAMA 11,590 337 11,253  
BUILDINGS - HH BARN #3 RUSSA 28,974 844 28,130  
BUILDINGS - HH BARN #4 MUFASA 28,974 843 28,131  
BUILDINGS - HH SHED #5 JIG 28,974 843 28,131  
BUILDINGS - HH BARN #6 GODIVA 28,974 844 28,130  
BUILDINGS - HH BARN #9 CARICIA 35,705 1,041 34,664  
BUILDINGS - HH BARN #8 DOLINA 35,705 1,040 34,665  
BUILDINGS - HH BARN #13 HELEN KELLER 35,705 1,040 34,665  
BUILDINGS - HH BARN #15 MOONSHINE 35,705 1,040 34,665  
BUILDINGS - HH BARN #14 JEFFY 35,705 1,040 34,665  
BUILDINGS - HH BARN #11 PHANTOM 35,705 1,040 34,665  
BUILDINGS - HH BARN #12 GOLIATH 35,705 1,040 34,665  
EQUIPMENT - INSECTICIDE SYSTEM 29,801 29,801 0  
EQUIPMENT - ELECTRIC SYSTEM HH 139,446 139,446 0  
EQUIPMENT - WATER SYSTEM HH 92,400 92,400 0  
EQUIPMENT - JOHN DEERE 5115M TRACTOR 86,900 86,900 0  
EQUIPMENT - JOHN DEERE FLEX WING ROTARY CUTTER 23,600 23,600 0  
EQUIPMENT - JOHN DEERE ROTARY CUTTER 12,750 12,750 0  
EQUIPMENT - KUBOTA RTV-STKNC675 25,701 25,701 0  
EQUIMENT - KUBOTA RTV-STKNC677 25,701 25,701 0  
EQUIPMENT - KUBOTA RTV- STKNC683 25,701 25,701 0  
EQUIPMENT - KUBOTA RTV-X1100CW-H 25,701 25,701 0  
EQUIPMENT - KUBOTA RTV- STKNC587 26,416 26,416 0  
EQUIPMENT - PIG WATERER 10,417 8,542 1,875  
EQUIPMENT - JOHN DEERE GATOR 35,000 28,700 6,300  
EQUIPMENT - MOWER 14,689 12,045 2,644  
BUILDINGS - HH BARN #9 CARICIA ELEC 6,867 114 6,753  
BUILDINGS - HH BARN #8 DOLINA ELEC 6,867 114 6,753  
BUILDINGS - HH BARN #13 H KELLER ELECTRIC 6,867 114 6,753  
BUILDINGS - HARVEY SMALL BARN-BAY ADDITION 5,632 82 5,550  
BUILDINGS - 3520 HH HOUSE-BDM 24,851 362 24,489  
EQUIPMENT - FLY SPRAY SYSTEM 12,992 10,653 2,339  
LAND IMPROVEMENTS - 3520 HH GATE 22,100 17,846 4,254  
VEHICLES -- 2023 FORD F-350 67,787 56,941 10,846  
BUILDINGS - BIG BARN REFURB & METAL 433,058 3,609 429,449  
BUILDINGS - COURTIE RUN-IN BARN-18'3"X60' METAL ROOF ADDITION 28,400 178 28,222  
BUILDINGS - APACHE RUN IN BARN-18'3"X60'-METAL ROOF ADDITION 28,400 178 28,222  
BUILDINGS - PINBALL RUN-IN BARN-18'3X60' METAL ROOF ADDITION 28,400 178 28,222  
LAND IMPROVEMENTS - 3560 HH GATE 26,600 21,479 5,121  


TY 2023 LegalFeesSchedule
Name:
THE CRAB ORCHARD ANIMAL SANCTUARY INC
EIN:
84-1800886
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
LEGAL FEES 7,789 7,789 7,789 0


TY 2023 OtherExpensesSchedule
Name:
THE CRAB ORCHARD ANIMAL SANCTUARY INC
EIN:
84-1800886
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
INSURANCE EXPENSE 84,332 0 0 84,332
REPAIRS AND IMPROVEMENTS 138,940 0 0 138,940
ANIMAL MAINTENANCE 245,618 0 0 245,618
SUPPLIES 227,712 0 0 227,712
MISCELLANEOUS EXPENSE 45,791 0 0 45,791
ANNUAL FEES 40 0 0 40
GAS, FUEL AND OIL EXPENSES 33,138 0 0 33,138
OFFICE EXPENSES 8,266 0 0 8,266
UTILITIES 37,849 0 0 37,849
PASTURE MAINTENANCE 115,557 0 0 115,557
BANK FEES 83 0 0 83
SECURITY 53,256 0 0 53,256