TY 2023 Form 990PF

- TIN:

Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation

or Section 4947(a)(1) Trust Treated as Private Foundation

Do not enter social security numbers on this form as it may be made public.
right arrow

Go 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
DANCING STAR FOUNDATION
A NON PROFIT PUBLIC BENEFIT CORPORATION

Number and street (or P.O. box number if mail is not delivered to street address)707 WILSHIRE BLVD 3800
Room/suite

City or town, state or province, country, and ZIP or foreign postal code
LOS ANGELES, CA900173541

A Employer identification number

77-0343380

B Telephone number (see instructions)

(310) 966-1424

C If exemption application is pending, check here right arrow

G Check all that apply: Initial returnInitial return of a former public charity
Final returnAmended return
Address change Name change

D 1. Foreign organizations, check here............. right arrow

2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow

E If private foundation status was terminated
under section 507(b)(1)(A), check here ....... right arrow

H Check type of organization: Section 501(c)(3) exempt private foundation
Section 4947(a)(1) nonexempt charitable trust Other taxable private foundation

F If the foundation is in a 60-month termination
under section 507(b)(1)(B), check here ....... right arrow

I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16) right arrow

$19,741,228J Accounting method: Cash Accrual
Other (specify)
(Part I, column (d) must be on cash basis.)

	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)


1	Contributions, gifts, grants, etc., received (attach schedule)
2	Check .............
3	Interest on savings and temporary cash investments	3,980		3,980	3,980
4	Dividends and interest from securities...	335,115		335,115	335,115
5a	Gross rents............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10		267,376
b	Gross sales price for all assets on line 6a 267,376
7	Capital gain net income (from Part IV, line 2)...			267,376
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).......	List of Attached Documents: // Content	7,661	0	7,661
12	Total. Add lines 1 through 11........	614,132		606,471	346,756
13	Compensation of officers, directors, trustees, etc.	324,260		60,761	0	263,499
14	Other employee salaries and wages......	330,460		37,964	0	186,490
15	Pension plans, employee benefits.......
16a	Legal fees (attach schedule).........	List of Attached Documents: // Content	21,409	4,563	0	0
b	Accounting fees (attach schedule).......	List of Attached Documents: // Content	19,113	4,778	0	0
c	Other professional fees (attach schedule)....	List of Attached Documents: // Content	204,489	116,462	0	88,027
17	Interest...............	25,206		25,206	0	0
18	Taxes (attach schedule) (see instructions)...	List of Attached Documents: // Content	1,358	0	0	1,156
19	Depreciation (attach schedule) and depletion...	List of Attached Documents: // Content	119,437	0	0
20	Occupancy..............	21,066		632	0	11,336
21	Travel, conferences, and meetings.......	8,713		0	0	8,654
22	Printing and publications..........
23	Other expenses (attach schedule).......	List of Attached Documents: // Content	322,748	871	0	260,868
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	1,398,259		251,237	0	820,030
25	Contributions, gifts, grants paid.......	0				0
26	Total expenses and disbursements. Add lines 24 and 25	1,398,259		251,237	0	820,030
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	-784,127
b	Net investment income (if negative, enter -0-)			355,234
c	Adjusted net income (if negative, enter -0-)...				346,756

For Paperwork Reduction Act Notice, see instructions.

Cat. No. 11289X Form 990-PF (2023)

Form 990-PF (2023)

Page 2

Part II		Balance Sheets	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing.............	87,997	87,616	87,616
	2	Savings and temporary cash investments.........	535,400	306,464	306,464
	3	Accounts receivable 21,101
		Less: allowance for doubtful accounts		21,101	21,101
	4	Pledges receivable
		Less: allowance for doubtful accounts
	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)
		Less: allowance for doubtful accounts
	8	Inventories for sale or use..............
	9	Prepaid expenses and deferred charges..........	33,191	34,231	34,231
	10a	Investments—U.S. and state government obligations (attach schedule)
	b	Investments—corporate stock (attach schedule).......	9,696,597	List of Attached Documents: // Content 10,346,481	10,346,481
	c	Investments—corporate bonds (attach schedule).......	1,173,755	List of Attached Documents: // Content 1,219,444	1,219,444
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans.............
	13	Investments—other (attach schedule)..........	3,898,314	List of Attached Documents: // Content 3,972,396	3,972,396
	14	Land, buildings, and equipment: basis 7,616,255
		Less: accumulated depreciation (attach schedule) 3,867,381	3,868,311	List of Attached Documents: // Content 3,748,874	3,748,874
	15	Other assets (describe )	List of Attached Documents: // Content 4,629	List of Attached Documents: // Content 4,621	List of Attached Documents: // Content 4,621
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	19,298,194	19,741,228	19,741,228
	17	Accounts payable and accrued expenses..........	149,048	122,956
	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 )	List of Attached Documents: // Content 26,700	List of Attached Documents: // Content 26,700
	23	Total liabilities (add lines 17 through 22).........	175,748	149,656
		Foundations that follow FASB ASC 958, check here
		and complete lines 24, 25, 29 and 30.
	24	Net assets without donor restrictions...........	19,122,446	19,591,572
	25	Net assets with donor restrictions............
		Foundations that do not follow FASB ASC 958, check here
		and complete lines 26 through 30.
	26	Capital stock, trust principal, or current funds........
	27	Paid-in or capital surplus, or land, bldg., and equipment fund
	28	Retained earnings, accumulated income, endowment, or other funds
	29	Total net assets or fund balances (see instructions).....	19,122,446	19,591,572
	30	Total liabilities and net assets/fund balances (see instructions).	19,298,194	19,741,228

Part III

Analysis of Changes in Net Assets or Fund Balances

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) ...............

19,122,446

Enter amount from Part I, line 27a .....................

-784,127

Other increases not included in line 2 (itemize) right arrow

List of Attached Documents:

// Content

1,253,253

Add lines 1, 2, and 3 ..........................

19,591,572

Decreases not included in line 2 (itemize) right arrow

Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .

19,591,572

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.)		(c) Date acquired (mo., day, yr.)	(d) Date sold (mo., day, yr.)
1 a	INVESTMENTS	2022-12-31	2023-12-31
b
c
d
e

(e) Gross sales price		(h) Gain or (loss) (e) plus (f) minus (g)
a	267,376	267,376
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			267,376
b
c
d
e

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	2	267,376
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 ...................		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 and enter “N/A" on line 1.
	Date of ruling or determination letter: (attach copy of letter if necessary–see instructions)	1	4,938
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	4,938
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	4,938
6	Credits/Payments:

a	2023 estimated tax payments and 2022 overpayment credited to 2023	6a	14,328
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	14,328
8	Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. List of Attached Documents: // Content		8	0
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......		9
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...		10	9,390
11	Enter the amount of line 10 to be: Credited to 2024 estimated tax9,390	Refunded	11	0

Form 990-PF (2023)

Page 4

Part VI-A

Statements Regarding Activities

During the tax year, did the foundation attempt to influence any national, state, or local legislation or did

Yes

it participate or intervene in any political campaign? ....................

Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions

for the definition.................................

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.

Did the foundation file Form 1120-POL for this year?.....................

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

Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed

on foundation managers. right arrow

$ 0

Has the foundation engaged in any activities that have not previously been reported to the IRS?.......

If "Yes," attach a detailed description of the activities.

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....

Did the foundation have unrelated business gross income of $1,000 or more during the year?.........

If "Yes," has it filed a tax return on Form 990-T for this year?...................

Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........

If "Yes," attach the statement required by General Instruction T.

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? ................

Yes

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..................................

Yes

Enter the states to which the foundation reports or with which it is registered (see instructions)

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 .

Yes

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 .............................

Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names

and addresses. ...............................

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 .............

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.................

Did the foundation comply with the public inspection requirements for its annual returns and exemption application?

Yes

Website address right arrow

DANCINGSTARFOUNDATION.ORG

The books are in care of right arrow

DR MICHAEL TOBIAS Telephone no. right arrow

(310) 966-1424

Located at right arrow

707 WILSHIRE BLVD SUITE 3800LOS ANGELESCA ZIP+4 right arrow

900173541

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

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)

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

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)

(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)

a disqualified person? ..............................

1a(2)

(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........

1a(3)

(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............

1a(4)

(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)

(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)

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 ..........

Organizations relying on a current notice regarding disaster assistance check here ........ right arrow

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? .............

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)):

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?....................

If "Yes," list the years right arrow

20, 20, 20, 20

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.) ..............

If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.

20, 20, 20, 20

Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at

any time during the year? ..............................

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.) .....................

Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?

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? ..

Form 990-PF (2023)

Page 6

Part VI-B

Statements Regarding Activities for Which Form 4720 May Be Required (continued)

During the year did the foundation pay or incur any amount to:

Yes

(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........

5a(1)

(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)

(3) Provide a grant to an individual for travel, study, or other similar purposes? .............

5a(3)

(4) Provide a grant to an organization other than a charitable, etc., organization described

in section 4945(d)(4)(A)? See instructions ........................

5a(4)

(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)

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 ........

Organizations relying on a current notice regarding disaster assistance check ......... right arrow

If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the

tax because it maintained expenditure responsibility for the grant? .................

If "Yes," attach the statement required by Regulations section 53.4945–5(d).

Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on

a personal benefit contract? .............................

Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....

If "Yes" to 6b, file Form 8870.

At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?

If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....

Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or

excess parachute payment during the year? .........................

Part 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-)
GEOFFREY HOLLAND	DIRECTOR 2.00	3,000
2040 SW 98TH AVE PORTLAND,OR97225	DIRECTOR 2.00	3,000
JANE G MORRISON	EXECUTIVE V.P & SECRETARY 40.00	133,841
1439 BISHOPS LODGE RD SANTA FE,NM87506	EXECUTIVE V.P & SECRETARY 40.00	133,841
MICHAEL BOSTICK	DIRECTOR 2.00	3,000
5762 BALBOA DR OAKLAND,CA94611	DIRECTOR 2.00	3,000
MICHAEL C TOBIAS	PRESIDENT 40.00	184,419
1439 BISHOPS LODGE RD SANTA FE,NM87506	PRESIDENT 40.00	184,419

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
MARAL A OHANIAN	FINANCIAL ADMINISTRA 40.00	108,898	0	0
707 WILSHIRE BLVD SUITE 3800 LOS ANGELES,CA900173541	FINANCIAL ADMINISTRA 40.00	108,898	0	0
ELAINE D LEVINE	SANCTUARY SUPERVISOR 40.00	82,815	0	0
4025 CABRILLO HWY CAYUCOS,CA93430	SANCTUARY SUPERVISOR 40.00	82,815	0	0






Total number of other employees paid over $50,000...................				0

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
SMITHCO FENCE	CONSULTANT	86,712
PO BOX 450 TEMPLETON,CA93465	CONSULTANT	86,712
PECOS RIVER SANCTUARY LLC	EQUINE CARE	70,570
1107 ETHAN ROAD SANTA ROSA,NM88435	EQUINE CARE	70,570

Total number of others receiving over $50,000 for professional services............. right arrow

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 FOUNDATION IS COMMITTED TO PROVIDING EDUCATION ABOUT THE EARTH'S BIODIVERSITY WHICH IS ACCOMPLISHED THROUGH VARIOUS PROJECTS, INCLUDING THE PRODUCTION OF DOCUMENTARY FILMS, BOOKS AND LECTURES.	150,729
2	ANIMAL SANCTUARIES IN CENTRAL CALIFORNIA AND IN NEW MEXICO. THE FOUNDATION PROVIDES FOOD, SHELTER, VETERINARY CARE, AND ALL OTHER NEEDS OF ITS RESIDENT ANIMALS. THE FOUNDATION IS COMMITTED THROUGH ITS EFFORTS TO INTERNATIONAL BIODIVERSITY CONSERVATION, ANIMAL RIGHTS AND ENVIRONMENTAL EDUCATION.	669,301
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 arrow

Form 990-PF (2023)

Page 8

Part IX

Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)

Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,

purposes:

Average monthly fair market value of securities...................

11,049,882

Average of monthly cash balances.......................

64,169

Fair market value of all other assets (see instructions)................

Total (add lines 1a, b, and c).........................

11,114,051

Reduction claimed for blockage or other factors reported on lines 1a and

1c (attach detailed explanation) .............

Acquisition indebtedness applicable to line 1 assets..................

Subtract line 2 from line 1d.........................

11,114,051

Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see

instructions) .............................

166,711

Net value of noncharitable-use assets. Subtract line 4 from line 3. ............

10,947,340

Minimum investment return. Enter 5% (0.05) of line 5................

547,367

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.)

Minimum investment return from Part IX, line 6..................

Tax on investment income for 2022 from Part V, line 5.......

Income tax for 2022. (This does not include the tax from Part V.) ...

Add lines 2a and 2b............................

Distributable amount before adjustments. Subtract line 2c from line 1............

Recoveries of amounts treated as qualifying distributions................

Add lines 3 and 4............................

Deduction from distributable amount (see instructions).................

Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...

Part XI

Qualifying Distributions (see instructions)

Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:

Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........

820,030

Program-related investments—total from Part VIII-B..................

Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,

purposes...............................

Amounts set aside for specific charitable projects that satisfy the:

Suitability test (prior IRS approval required)....................

Cash distribution test (attach the required schedule) .................

Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......

820,030

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: $
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)

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

b Check box to indicate whether the organization is a private operating foundation described in section 4942(j)(3) or4942(j)(5)

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	(e) Total
	346,756	380,616	368,090	293,257	1,388,719
b 85% (0.85) of line 2a .........	294,743	323,524	312,877	249,268	1,180,411
c Qualifying distributions from Part XI, line 4 for each year listed .....	820,030	802,263	847,086	913,264	3,382,643
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 ....	820,030	802,263	847,086	913,264	3,382,643
3 Complete 3a, b, or c for the alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......	19,741,228	19,297,784	23,301,535	22,507,556	84,848,103
(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 ..	364,911	394,831	516,184	568,445	1,844,371
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 right arrow

if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions

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)

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)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year

Total ................................. 3a				0

bApproved for future payment

Total ................................. 3b				0

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	(e) Related or exempt function income (See instructions.)
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	3,980
4 Dividends and interest from securities ....			14	335,115
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 .....			18	7,661
8 Gain or (loss) from sales of assets other than inventory ............			18	267,376
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		614,132	0

13Total. Add line 12, columns (b), (d), and (e)..................

614,132

(See worksheet in line 13 instructions to verify calculations.)

Part XV-B

Relationship of Activities to the Accomplishment of Exempt Purposes

Line No.	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.)
10	ANIMAL SANCTUARIES IN CENTRAL CALIFORNIA AND IN NEW MEXICO. THE FOUNDATION PROVIDES FOOD, SHELTER, VETERINARY CARE, AND ALL OTHER NEEDS OF ITS RESIDENT ANIMALS. THE FOUNDATION IS COMMITTED THROUGH ITS EFFORTS TO INTERNATIONAL BIODIVERSITY CONSERVATION, ANIMAL RIGHTS AND ENVIRONMENTAL EDUCATION.

Form 990-PF (2023)

Page 13

Part XVI

Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations

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

Transfers from the reporting foundation to a noncharitable exempt organization of:

(1) Cash...................................

1a(1)

(2) Other assets.................................

1a(2)

Other transactions:

(1) Sales of assets to a noncharitable exempt organization....................

1b(1)

(2) Purchases of assets from a noncharitable exempt organization..................

1b(2)

(3) Rental of facilities, equipment, or other assets.......................

1b(3)

(4) Reimbursement arrangements...........................

1b(4)

(5) Loans or loan guarantees.............................

1b(5)

(6) Performance of services or membership or fundraising solicitations................

1b(6)

Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............

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

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? ...........Yes No

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.
				May the IRS discuss this return with the preparer shown below? See instructions. Yes No
	Signature of officer or trustee	Date	Title

Paid Preparer Use Only	Print/Type preparer's name	Preparer's Signature	Date	Check if self- employed	PTIN
	Firm's name				Firm's EIN
	Firm's address				Phone no.

Form 990-PF (2023)

Additional Data

Software ID:
Software Version:

Form 990PF - Special Condition Description:

Special Condition Description

- TIN:

TY 2023 AccountingFeesSchedule

Name:

DANCING STAR FOUNDATION

A NON PROFIT PUBLIC BENEFIT CORPORATION

EIN:

77-0343380

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
ACCOUNTING	19,113	4,778	0	0

- TIN:

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

TY 2023 DepreciationSchedule

Name:

DANCING STAR FOUNDATION

A NON PROFIT PUBLIC BENEFIT CORPORATION

EIN:

77-0343380

Description of Property	Date Acquired	Cost or Other Basis	Prior Years' Depreciation	Computation Method	Rate / Life (# of years)	Current Year's Depreciation Expense
BARN	1993-09-15	27,432	20,631	SL	39.000000000000	703
BARN & IMPRVMNTS	1994-06-01	142,417	104,379	SL	39.000000000000	3,652
EQUIPMENT	1994-06-01	2,700	2,700	SL	5.000000000000	0
FENCES	1994-06-01	32,761	32,761	SL	7.000000000000	0
BARN-OUTBUILDINGS	1995-06-01	151,374	107,060	SL	39.000000000000	3,881
BARN & IMPRVMNTS	1996-06-01	60,166	41,011	SL	39.000000000000	1,543
EQUIPMENT	1996-06-01	10,107	10,107	SL	5.000000000000	0
OUT BULDINGS	1996-06-01	15,638	10,659	SL	39.000000000000	401
FENCES	1996-06-01	30,537	30,537	SL	7.000000000000	0
BLDG IMPRVMNT	1997-01-15	282,928	188,620	SL	39.000000000000	7,255
ENGINEERING FEES	1997-01-15	2,855	1,903	SL	39.000000000000	73
EQUIPMENT	1998-07-01	17,186	17,186	SL	5.000000000000	0
BLDG IMPRVMNT	1998-07-01	197,501	124,071	SL	39.000000000000	5,064
ENGINEERING FEES	1998-07-01	1,237	778	SL	39.000000000000	32
BLDG IMPRVMNT	1999-07-01	7,901	4,762	SL	39.000000000000	203
BLDG IMPROVEMENT	2000-07-01	4,000	4,000	SL	5.000000000000	0
HORSE PENS. FENCES	2000-07-01	35,655	35,655	SL	7.000000000000	0
WATER TANKS	2000-07-01	1,300	749	SL	39.000000000000	33
FENCING & GATES	2001-03-16	33,897	33,897	SL	7.000000000000	0
2 TRAILER DUMPS	2001-04-03	20,281	20,281	SL	5.000000000000	0
4025 CABRILLO HWY	1992-07-01	1,560,000		L		0
VEHICLES	2002-01-01	85,041	85,041	SL	5.000000000000	0
FENCES	2002-01-01	118,235	63,666	SL	39.000000000000	3,032
IMPROVEMENTS	2002-01-01	152,653	82,197	SL	39.000000000000	3,914
RANCH MACHINERY	2002-01-01	39,382	39,382	SL	7.000000000000	0
ROAD EXCAVATION	2002-01-01	54,356	29,269	SL	39.000000000000	1,394
SANCTUARY IMPROV.	2002-01-01	44,402	23,910	SL	39.000000000000	1,139
2002 MAZDA TRUCK	2003-10-21	18,897	18,897	SL	5.000000000000	0
FENCE & GATES	2003-07-01	86,084	86,084	SL	7.000000000000	0
WIRE/SMITHCO FENCE	2003-07-01	91,214	91,214	SL	7.000000000000	0
LAND IMPROVEMENT	2003-07-01	504,288	252,143	SL	39.000000000000	12,930
BARN CONSTRUCTION	2003-07-01	759,917	379,958	SL	39.000000000000	19,485
LANDSCAPING	2003-07-01	13,851	6,925	SL	39.000000000000	355
PHOTOCOPIER	2004-03-31	2,268	2,268	SL	5.000000000000	0
BARNS	2004-03-31	339,940	164,158	SL	39.000000000000	8,716
FENCES	2004-03-31	289,842	289,842	SL	15.000000000000	0
BUILDING-SANCTUARY	2005-12-31	308,130	134,972	SL	39.000000000000	7,901
FENCES-SANCTUARY	2005-12-31	100,623	100,623	SL	15.000000000000	0
MOBILE HOME	2005-12-31	11,000	11,000	SL	5.000000000000	0
OFFICE EQUIPMENT	2006-12-31	7,192	7,192	SL	5.000000000000	0
MOBILE HOME	2006-12-31	54,982	54,971	200DB	5.000000000000	0
2003 FORD F-250	2006-12-13	24,587	24,587	SL	5.000000000000	0
2007 FORD F-250	2006-12-13	24,649	24,649	SL	5.000000000000	0
2007 TOYOTA TACOMA	2006-12-18	29,000	29,000	SL	5.000000000000	0
SANCTUARY BUILDING	2006-12-31	830,175	342,360	SL	39.000000000000	21,287
FENCES	2006-12-31	179,252	179,252	SL	7.000000000000	0
DELL LAPTOP	2007-01-10	1,838	1,838	SL	5.000000000000	0
DELL LAPTOP	2007-11-30	2,184	2,184	SL	5.000000000000	0
SANTUARY BUILDING	2007-09-25	142,025	55,840	SL	39.000000000000	3,642
FENCES	2007-05-02	60,921	60,921	SL	7.000000000000	0
TRAILOR	2007-01-08	4,467	4,467	SL	5.000000000000	0
APPLE COMPUTER	2008-05-29	8,011	8,011	SL	5.000000000000	0
DELL COMPUTER	2008-06-12	3,632	3,632	SL	5.000000000000	0
DELL COMPUTER	2008-09-23	4,195	4,195	SL	5.000000000000	0
COASTAL TRACTOR	2008-05-27	54,009	54,009	SL	5.000000000000	0
SANCTUARY BUILDING	2008-11-20	206,904	75,157	SL	39.000000000000	5,305
FENCES	2008-09-22	75,001	75,001	SL	7.000000000000	0
SANTUARY BUILDING	2008-12-31	20,930	19,081	150DB	15.000000000000	617
COASTAL TRACTOR	2007-08-13	3,978	3,978	SL	5.000000000000	0
FENCING & GATES	2009-09-01	27,601	27,601	SL	7.000000000000	0
OFFICE EQUIPMENT	2010-02-05	7,013	7,013	SL	5.000000000000	0
OFFICE EQUIPMENT	2010-02-17	5,072	5,072	SL	5.000000000000	0
BUILDING-SANCTUARY	2010-03-12	25,411	8,363	SL	39.000000000000	652
ADMIN BUILDING REPAIRS	2019-05-07	13,650	1,285	SL	39.000000000000	350
LABOR/MATERIAL DRAW	2019-05-16	5,000	469	SL	39.000000000000	128
WORK ON ADMIN BUILDING TRAILER	2019-06-06	13,640	1,254	SL	39.000000000000	350
DESKTOP	2019-07-17	6,627	4,638	SL	5.000000000000	1,325
500-GALLON WATER TANKS	2017-12-07	48,602	6,333	SL	39.000000000000	1,246
INV L200905177	2020-07-30	5,920	380	SL	39.000000000000	152
VARIOUS WORK AT SANCTUARY - ADVANCE	2020-07-30	5,920	380	SL	39.000000000000	152
VARIOUS WORK AT SANCTUARY	2020-08-27	2,800	174	SL	39.000000000000	72
BUILDING-SANCTUARY	2022-01-01	4,000	103	SL	39.000000000000	103
VARIOUS WORK AT SANTUARY	2022-01-01	49,071	1,258	SL	39.000000000000	1,258
VARIOUS WORK AT SANTUARY	2022-01-01	42,603		SL	39.000000000000	1,092

- TIN:

TY 2023 InvestmentsCorpBondsSchedule

Name:

DANCING STAR FOUNDATION

A NON PROFIT PUBLIC BENEFIT CORPORATION

EIN:

77-0343380

Name of Bond	End of Year Book Value	End of Year Fair Market Value
AB GLOBAL BOND FUND	1,219,444	1,219,444

- TIN:

TY 2023 InvestmentsCorpStockSchedule

Name:

DANCING STAR FOUNDATION

A NON PROFIT PUBLIC BENEFIT CORPORATION

EIN:

77-0343380

Name of Stock	End of Year Book Value	End of Year Fair Market Value
AB AB RELATIVE VALUE FUND	346,625	346,625
AB BD FD INC	747,294	747,294
AB BOND INFLATION STRATEGY	614,089	614,089
AB DISCOVERY GROWTH FUND	183,221	183,221
AB GLOBAL REAL ESTATE INVESTMENT FUND II	222,797	222,797
AB INTERNATIONAL SMALL CAP PORTFOLIO - ADV CL	296,686	296,686
AB INTERNATIONAL STRATEGIC EQUITIES PORTFOLIO - ADV CL	1,651,108	1,651,108
AB SMALL CAP CORE PORTFOLIO	212,673	212,673
ADOBE INC	28,040	28,040
ALPHABET INC	97,524	97,524
AMAZON.COM INC	65,030	65,030
AMERICAN ELECTRIC POWER	16,000	16,000
AMERICAN TOWER CORPORATION	14,248	14,248
APPLE INC	88,179	88,179
AUTODESK INC	4,626	4,626
AUTOZONE INC	12,928	12,928
BAKER HUGHES COMPANY	19,175	19,175
BANK OF AMERICA CORP	21,414	21,414
BERNSTEIN CASH	26,544	26,544
BERNSTEIN EMERGING MARKETS PORTFOLIO	138,235	138,235
BOOZ ALLEN HAMILTON HOLDING	9,337	9,337
CDW CORPORATION	13,412	13,412
CHARLES SCHWAB CORP NEW	22,498	22,498
CHEVRON CORPORATION	14,170	14,170
COCA COLA COMPANY	21,451	21,451
COMCAST CORP	21,881	21,881
CONSTELLATION BRANDS INC	11,121	11,121
COSTCO WHOLESALE CORP-NEW	16,502	16,502
CSX CORPORATION	24,893	24,893
EATON CORPORATION PLC	31,066	31,066
EDWARDS LIFESCIENCES CORP	17,538	17,538
ELEVANCE HEALTH INC	24,050	24,050
EOG RES INC	23,827	23,827
GOLDMAN SACHS GROUP INC	26,232	26,232
HOME DEPOT INC	28,417	28,417
ISHARES TRUST	463,467	463,467
KLA CORPORATION	11,045	11,045
LINDE PLC	19,303	19,303
LPL FINANCIAL HOLDINGS INC	7,284	7,284
MEDTRONIC PLC	27,103	27,103
META PLATFORMS INC	50,262	50,262
MICROSOFT CORP	160,569	160,569
NEXTERA ENERGY INC	14,821	14,821
NIKE INC	20,085	20,085
NVIDIA CORP	61,903	61,903
NXP SEMICONDUCTORS N V	20,442	20,442
ORACLE CORPORATION	31,840	31,840
OVERLAY A PORTFOLIO	2,097,429	2,097,429
OVERLAY B PORTFOLIO	1,118,162	1,118,162
PAYPAL HOLDINGS INC	8,782	8,782
PNC FINANCIAL SVCS GROUP INC	9,910	9,910
PROCTER & GAMBLE CO	16,706	16,706
PROGRESSIVE CORP-OHIO	34,404	34,404
PROLOGIS INC	21,861	21,861
QUALCOMM INC	19,670	19,670
REGENERON PHARMACEUTICALS INC	21,957	21,957
ROCHE HOLDING LTD	20,144	20,144
SERVICENOW INC	12,010	12,010
STELLANTIS N V	9,025	9,025
T MOBILE US INC	25,011	25,011
UNITEDHEALTH GROUP INC	62,650	62,650
VERTEX PHARMACEUTICALS INC	28,075	28,075
VISA INC	70,815	70,815
WALMART INC	39,255	39,255
WELLS FARGO & CO	29,187	29,187
WESTERN DIGITAL CORP	11,993	11,993
ZOETIS INC	13,148	13,148
GEN DIGITAL INC	12,140	12,140
ILLUMINA INC	10,025	10,025
IQVIA HOLDINGS INC	27,534	27,534
LYONDELLBASELL INDUSTRIES	17,685	17,685
OTIS WORLDWIDE CORPORATION	17,626	17,626
RESTAURANT BRANDS	19,767	19,767
WALT DISNEY CO	14,627	14,627
WILLIS TOWERS WATSON PUBLIC	11,578	11,578
AB RELATIVE VALUE FUND ADVISOR CLASS	394,539	394,539
PACCAR INC	25,682	25,682
BROADCOM INC	22,325	22,325
THERMO FISHER SCIENTIFIC INC	16,454	16,454
HCA HEALTHCARE INC	15,970	15,970
WATERS CORP	14,486	14,486
HYATT HOTELS CORP	11,737	11,737
WORKDAY INC	9,662	9,662
MASTEC INC	9,616	9,616
RTX CORPORATION	9,255	9,255
CORTEVA INC	7,523	7,523
SENSATA TECHNOLOGIES	7,101	7,101

- TIN:

TY 2023 InvestmentsOtherSchedule2

Name:

DANCING STAR FOUNDATION

A NON PROFIT PUBLIC BENEFIT CORPORATION

EIN:

77-0343380

Category/ Item	Listed at Cost or FMV	Book Value	End of Year Fair Market Value
AB ARYA PARTNERS FUND	FMV	832,998	832,998
AB PRIVATE CREDIT INVESTORS MIDDLE MARKET DIRECT LENDING FUND II FEEDER, L.P	FMV	883,548	883,548
ALLIANCE BERNSTEIN SECURITIZED ASSETS FUND	FMV	898,507	898,507
AB COMMERCIAL REAL ESTATE	FMV	800,527	800,527
OTHER INVESTMENTS	FMV	556,816	556,816

- TIN:

TY 2023 LandEtcSchedule2

Name:

DANCING STAR FOUNDATION

A NON PROFIT PUBLIC BENEFIT CORPORATION

EIN:

77-0343380

Category / Item	Cost / Other Basis	Accumulated Depreciation	Book Value
BARN	27,432	21,334	6,098
BARN & IMPRVMNTS	142,417	108,031	34,386
EQUIPMENT	2,700	2,700	0
FENCES	32,761	32,761	0
BARN-OUTBUILDINGS	151,374	110,941	40,433
BARN & IMPRVMNTS	60,166	42,554	17,612
EQUIPMENT	10,107	10,107	0
OUT BULDINGS	15,638	11,060	4,578
FENCES	30,537	30,537	0
BLDG IMPRVMNT	282,928	195,875	87,053
ENGINEERING FEES	2,855	1,976	879
EQUIPMENT	17,186	17,186	0
BLDG IMPRVMNT	197,501	129,135	68,366
ENGINEERING FEES	1,237	810	427
BLDG IMPRVMNT	7,901	4,965	2,936
BLDG IMPROVEMENT	4,000	4,000	0
HORSE PENS. FENCES	35,655	35,655	0
WATER TANKS	1,300	782	518
FENCING & GATES	33,897	33,897	0
2 TRAILER DUMPS	20,281	20,281	0
4025 CABRILLO HWY	1,560,000	0	1,560,000
VEHICLES	85,041	85,041	0
FENCES	118,235	66,698	51,537
IMPROVEMENTS	152,653	86,111	66,542
RANCH MACHINERY	39,382	39,382	0
ROAD EXCAVATION	54,356	30,663	23,693
SANCTUARY IMPROV.	44,402	25,049	19,353
2002 MAZDA TRUCK	18,897	18,897	0
FENCE & GATES	86,084	86,084	0
WIRE/SMITHCO FENCE	91,214	91,214	0
LAND IMPROVEMENT	504,288	265,073	239,215
BARN CONSTRUCTION	759,917	399,443	360,474
LANDSCAPING	13,851	7,280	6,571
PHOTOCOPIER	2,268	2,268	0
BARNS	339,940	172,874	167,066
FENCES	289,842	289,842	0
BUILDING-SANCTUARY	308,130	142,873	165,257
FENCES-SANCTUARY	100,623	100,623	0
MOBILE HOME	11,000	11,000	0
OFFICE EQUIPMENT	7,192	7,192	0
MOBILE HOME	54,982	54,971	11
2003 FORD F-250	24,587	24,587	0
2007 FORD F-250	24,649	24,649	0
2007 TOYOTA TACOMA	29,000	29,000	0
SANCTUARY BUILDING	830,175	363,647	466,528
FENCES	179,252	179,252	0
DELL LAPTOP	1,838	1,838	0
DELL LAPTOP	2,184	2,184	0
SANTUARY BUILDING	142,025	59,482	82,543
FENCES	60,921	60,921	0
TRAILOR	4,467	4,467	0
APPLE COMPUTER	8,011	8,011	0
DELL COMPUTER	3,632	3,632	0
DELL COMPUTER	4,195	4,195	0
COASTAL TRACTOR	54,009	54,009	0
SANCTUARY BUILDING	206,904	80,462	126,442
FENCES	75,001	75,001	0
SANTUARY BUILDING	20,930	19,698	1,232
COASTAL TRACTOR	3,978	3,978	0
FENCING & GATES	27,601	27,601	0
OFFICE EQUIPMENT	7,013	7,013	0
OFFICE EQUIPMENT	5,072	5,072	0
BUILDING-SANCTUARY	25,411	9,015	16,396
ADMIN BUILDING REPAIRS	13,650	1,635	12,015
LABOR/MATERIAL DRAW	5,000	597	4,403
WORK ON ADMIN BUILDING TRAILER	13,640	1,604	12,036
DESKTOP	6,627	5,963	664
500-GALLON WATER TANKS	48,602	7,579	41,023
INV L200905177	5,920	532	5,388
VARIOUS WORK AT SANCTUARY - ADVANCE	5,920	532	5,388
VARIOUS WORK AT SANCTUARY	2,800	246	2,554
BUILDING-SANCTUARY	4,000	206	3,794
VARIOUS WORK AT SANTUARY	49,071	2,516	46,555
VARIOUS WORK AT SANTUARY	42,603	1,092	41,511

- TIN:

TY 2023 LegalFeesSchedule

Name:

DANCING STAR FOUNDATION

A NON PROFIT PUBLIC BENEFIT CORPORATION

EIN:

77-0343380

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
LEGAL	21,409	4,563	0	0

- TIN:

TY 2023 OtherAssetsSchedule

Name:

DANCING STAR FOUNDATION

A NON PROFIT PUBLIC BENEFIT CORPORATION

EIN:

77-0343380

Description	Beginning of Year - Book Value	End of Year - Book Value	End of Year - Fair Market Value
ACCUMULATED AMORTIZATION-BOOKS	-14,794	-14,794	-14,794
BOOK-GOD'S COUNTRY	7,593	7,593	7,593
BOOK-NZ AND NO VACANCY	2,000	2,000	2,000
BOOK-SANCTUARY	5,201	5,201	5,201
FILM COSTS	5	5	5
OTHER DEPOSITS	2,824	2,816	2,816
RENT DEPOSIT	1,800	1,800	1,800

- TIN:

TY 2023 OtherExpensesSchedule

Name:

DANCING STAR FOUNDATION

A NON PROFIT PUBLIC BENEFIT CORPORATION

EIN:

77-0343380

Description	Revenue and Expenses per Books	Net Investment Income	Disbursements for Charitable Purposes
AUTO EXPENSE	8,162	0	8,162
DIRECT OPERATING COSTS	148,136	0	139,422
INSURANCE	90,987	0	59,200
INSURANCE - WORKERS COMP	15,824	0	13,568
OFFICE EXPENSE	18,007	0	9,653
REPAIR AND MAINT	21,054	0	14,700
UTILITIES	15,351	871	12,322
ENTERTAINMENT & PROMOTION	826	0	826
BANK FEES AND CHARGES	1,386	0	0
BOOK EXPENSE	3,015	0	3,015

- TIN:

TY 2023 OtherIncomeSchedule2

Name:

DANCING STAR FOUNDATION

A NON PROFIT PUBLIC BENEFIT CORPORATION

EIN:

77-0343380

Description	Revenue And Expenses Per Books	Net Investment Income	Adjusted Net Income
OTHER INCOME	7,661	0	7,661

- TIN:

TY 2023 OtherIncreasesSchedule

Name:

DANCING STAR FOUNDATION

A NON PROFIT PUBLIC BENEFIT CORPORATION

EIN:

77-0343380

Description	Amount
UNREALIZED GAIN ON INVESTMENT	1,253,253

- TIN:

TY 2023 OtherLiabilitiesSchedule

Name:

DANCING STAR FOUNDATION

A NON PROFIT PUBLIC BENEFIT CORPORATION

EIN:

77-0343380

Description	Beginning of Year - Book Value	End of Year - Book Value
FEDERAL EXCISE TAXES PAYABLE	26,700	26,700

- TIN:

TY 2023 OtherProfessionalFeesSchedule

Name:

DANCING STAR FOUNDATION

A NON PROFIT PUBLIC BENEFIT CORPORATION

EIN:

77-0343380

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
INVESTMENT MANAGEMENT FEES	116,462	116,462	0	0
CONSULTING	88,027	0	0	88,027

- TIN:

TY 2023 TaxesSchedule

Name:

DANCING STAR FOUNDATION

A NON PROFIT PUBLIC BENEFIT CORPORATION

EIN:

77-0343380

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
TAX AND LICENSES	1,358	0	0	1,156