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
ANIMAS FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)14 DIAMOND A DRIVE
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
ANIMAS, NM88020
A Employer identification number

43-1617896
B Telephone number (see instructions)

(575) 548-2262
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$58,272,564J Accounting method:
MODIFIED CASH
(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 Check right arrow.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 295,948 295,948 295,948
5a Gross rents............ 64,830 64,830 64,830
b Net rental income or (loss) 64,830
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment
List of Attached Documents:
// Content
5,905,798
b Gross sales price for all assets on line 6a 10,027,298
7 Capital gain net income (from Part IV, line 2)... 808,079
8 Net short-term capital gain......... 470,352
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)....... Click to see attachment
List of Attached Documents:
// Content
539,726 68,448 539,726
12 Total. Add lines 1 through 11........ 6,806,302 1,237,305 1,370,856
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 282,349 0 0 282,349
14 Other employee salaries and wages...... 603,290 0 0 603,290
15 Pension plans, employee benefits....... 176,946 0 0 176,946
16a Legal fees (attach schedule)......... Click to see attachment
List of Attached Documents:
// Content
165,439 72,500 73,000 92,439
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
166,588 25,629 28,129 138,460
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
263,911 205,686 205,686 58,225
17 Interest............... 240,787 0 0 240,787
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
56,858 13,295 13,295 37,905
19 Depreciation (attach schedule) and depletion... 1,308,796 0 0
20 Occupancy.............. 186,253 0 0 186,253
21 Travel, conferences, and meetings....... 2,388 0 0 2,388
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
1,662,315 221,051 221,051 1,439,774
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 5,115,920 538,161 541,161 3,258,816
25 Contributions, gifts, grants paid....... 15,741 15,741
26 Total expenses and disbursements. Add lines 24 and 25 5,131,661 538,161 541,161 3,274,557
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 1,674,641
b Net investment income (if negative, enter -0-) 699,144
c Adjusted net income (if negative, enter -0-)... 829,695
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............. 112,614 764,078 764,078
2 Savings and temporary cash investments......... 123,761 404,565 404,565
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.......... 192,493 140,966 140,966
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 6,936,480 Click to see attachment
List of Attached Documents:
// Content
5,025,624 		6,269,589
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).......... 15,704,787 Click to see attachment
List of Attached Documents:
// Content
16,674,463 		22,029,737
14 Land, buildings, and equipment: basis right arrow39,580,840
Less: accumulated depreciation (attach schedule) right arrow10,917,211 29,344,926 28,663,629 28,663,629
15 Other assets (describe right arrow)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 52,415,061 51,673,325 58,272,564
Liabilities 17 Accounts payable and accrued expenses.......... 4,200 6,259
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)...... 3,992,081 Click to see attachment
List of Attached Documents:
// Content
1,573,645
22 Other liabilities (describe right arrow)    
23 Total liabilities (add lines 17 through 22)......... 3,996,281 1,579,904
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........... 48,418,780 50,093,421
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........    
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)..... 48,418,780 50,093,421
30 Total liabilities and net assets/fund balances (see instructions). 52,415,061 51,673,325
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
48,418,780
2
Enter amount from Part I, line 27a .....................
2
1,674,641
3
Other increases not included in line 2 (itemize) right arrow
3
0
4
Add lines 1, 2, and 3 ..........................
4
50,093,421
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
50,093,421
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 BNY MELLON INVESTMENT ACCOUNT P    
b BNY MELLON INVESTMENT ACCOUNT P    
c THROUGH PARTNERSHIP K-1 FORMS P    
d THROUGH PARTNERSHIP K-1 FORMS P    
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 1,569,311   1,027,385 541,926
b 3,074,788   2,610,783 464,005
c       6,347
d       -204,199
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       541,926
b       464,005
c       6,347
d       -204,199
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 2 808,079
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 3 470,352
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 9,718
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 9,718
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 9,718
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a 5,000
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 5,000
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9 4,718
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
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
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 arrowNM
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 arrowANIMAS FOUNDATION Telephone no.right arrow (575) 548-2262

Located atright arrow14 DIAMOND A DRIVEANIMASNM ZIP+4right arrow88020
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)
Yes
 
(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
 
No
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
 
No
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
SETH HADLEY EXEC & MG TRUST
40.00 		259,359 22,990 0
16 DIAMOND A DRIVE
ANIMAS,NM88020
LEO H MACDONALD JR EXEC TRUSTEE
0.00 		0 0 0
120 S CENTRAL AVE STE 18
ST LOUIS,MO63105
SARAH HADLEY TRUSTEE
0.00 		0 0 0
16 DIAMOND A DRIVE
ANIMAS,NM88020
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
JENNIFER MEDINA ADMINISTRATIVE COORD
40.00 		126,151 22,713 0
16 DIAMOND A DRIVE
ANIMAS,NM88020
BRANDEN MUNCY LIVESTOCK MANAGER
40.00 		55,737 9,743 0
626 GERONIMO TRAIL ROAD
ANIMAS,NM88020
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
CARMODY MACDONALD PC LEGAL 144,762
120 S CENTRAL AVE STE 1800
ST LOUIS,MO63105
CORNERSTONE PARTNERS LLC INVESTMENT ADVISORY 106,125
675 PETER JEFFERSON PKWY STE 160
CHARLOTTESVILLLE,VA22911
MARCUM LLP ACCOUNTING 102,514
14567 N OUTER FORTY RD SUITE 300
CHESTERFIELD,MO63017
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 CONSERVATION/LAND MANAGEMENT - THE FOUNDATION (THROUGH A THIRD-PARTY INDEPENDENT CONTRACTOR) CONTINUED TO USE MANAGEMENT IGNITED AND NATURALLY IGNITED PRESCRIBED FIRES AS LAND RESTORATION TOOLS. SAID THIRD PARTY INDEPENDENT CONTRACTOR ALSO UPDATED FIRE HISTORY MAPS AND PREPARED LOCAL AND REGIONAL PRELIMINARY PLANS FOR FUTURE MANAGEMENT IGNITED PRESCRIBED FIRES. THE FOUNDATION RESTORED PROPERTY THAT WAS PREVIOUSLY ACQUIRED, INCLUDING USING FENCING AND THE NATURAL HABIT PATTERNS OF CATTLE. IT CONTINUED THE MULTI-YEAR PROJECT TO UPDATE AND RECORD ALL EXISTING AND NEW WATER RIGHTS ON THE RANCH AND WORKED ON ITS PERMANENT WATER SOURCES. IT CONDUCTED MAINTENANCE, RENOVATION, AND RESTORATION WORK ON VARIOUS HISTORIC BUILDINGS ON THE RANCH. IT ENGAGED IN THE ERADICATION OF EXOTIC PLANT SPECIES ON THE RANCH. THE FOUNDATION UPDATED ITS FACILITIES MAP. IT ENGAGED IN A REST/ROTATION DOMESTIC GRAZING PROTOCOL FOR PARTS OF THE RANCH. IT REMOVED AND MODIFIED FENCING THAT OBSTRUCTED WILDLIFE MOVEMENT. 664,520
2 SCIENCE & EDUCATION - THE FOUNDATION AND VARIOUS THIRD-PARTY EXPERTS (NEEDED DUE TO THE DIVERSITY AND SPECIFICITY OF RESEARCH CONDUCTED ON THE RANCH) CONDUCTED SPECIES INVENTORIES, MONITORING AND SCIENTIFIC RESEARCH PROJECTS ON THE RANCH (WHICH REPRESENTS A CATTLE RANCH WITH A GRAZING/FIRE MANANGEMENT REGIME IN HIGH DESERT GRASSLANDS AND SHRUBLANDS AND SHRUBLAND COMMUNITIES). IT CONTINUED TO ACQUIRE PUBLISHED AND UNPUBLISHED REFERENCE MATERIALS (INCLUDING REPORTS FROM THE THIRD PARTIES WHO WERE ALLOWED TO CONDUCT THEIR SCIENTIFIC RESEARCH PROJECTS ON THE RANCH). VARIOUS DATA AND CONCLUSIONS FROM SOME OF THE SCIENTIFIC RESEARCH PROJECTS CONDUCTED ON THE RANCH WERE PRESENTED TO THE PUBLIC THROUGH NUMEROUS ACADEMIC REPORTS, AS WELL AS AT THE MALPAI BORDERLANDS GROUP SCIENCE CONFERENCE. 265,234
3 DOMESTIC GRAZING PROGRAM - THE FOUNDATION IS ENGAGED IN SCIENTIFIC RESEARCH TO DETERMINE THE EFFECT OF HERBIVORE ON NATIVE FLORA AND FAUNA. THIS PROGRAM WORKS ON THE RESTORATION AND IMPROVEMENT OF THE CURRENT RANGE LANDS AND GRASSLAND CONDITIONS OF THE RANCH. IT USES THE NATURAL BEHAVIOR OF DOMESTIC LIVESTOCK TO IMPROVE GRAZING MANAGEMENT AND TO CONTROL ACCESS TO BIOLOGICALLY SIGNIFICANT AREAS. THIS PROGRAM UTILIZES THE TRADITIONAL AND PROVEN TECHNIQUES OF HERDING AND MANAGING CATTLE IN OPEN AND BRUSH COUNTRY THAT HAVE BEEN FOUND TO BE EFFECTIVE IN KEEPING CATTLE GENTLE AND TO EITHER DISPERSE OR CONCENTRATE THEIR GRAZING PATTERNS. IT ATTEMPTS TO DEMONSTRATE ECONOMIC GAIN AND CONSERVATION PROTECTION IN A REPLICABLE MANNER FOR LAND OWNERS OF SIMILAR HABITAT. THE FOUNDATION CURRENTLY HAS MONITORING PLOTS IN A VARIETY OF DIVERSE ECOLOGICAL ZONES. THIS PROGRAM REQUIRES GRAZING FROM DOMESTICATED LIVESTOCK AND IN 2023 USED A COW/CALF OPERATION ON THE RANCH TO ACHIEVE THE NECESSARY GRAZING. 2,840,969
4 CULTURAL/NEIGHBOR OUTREACH PROGRAM - TO HEIGHTEN THE IMPORTANCE AND AWARENESS OF TRADITIONAL RANCHING AND CONSERVATION, THE FOUNDATION CONTINUED TO SUPPORT THE TRADITIONAL SKILLS OF THE COWBOYS, VAQUEROS AND HOMESTEADING INHABITANTS (INCLUDING TRADITIONAL ANIMAL GRAZING AND HERDING SKILLS) ALONG WITH PROGRAMS OF STATE AND FEDERAL AGENCIES, NON-GOVERNMENTAL ORGANIZATIONS, AND OTHER LOCAL, HISTORICAL, AND CULTURAL GROUPS. THE FOUNDATION ASSISTED THE MALPAI BORDERLANDS GROUP (ANOTHER 501(C)(3) ORGANIZATION) IN COORDINATING ITS 2023 ANNUAL SCIENCE CONFERENCE AND FULFILLING ITS SCIENTIFIC ENDEAVORS. THE FOUNDATION CONVEYED INFORMATION REGARDING ITS PROGRAMS THROUGH TOURS OF THE RANCH. 157,437
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
27,849,134
b
Average of monthly cash balances.......................
1b
416,135
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
28,265,269
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
28,265,269
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
423,979
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
27,841,290
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
1,392,065
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
3,274,557
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
653,593
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
3,928,150
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
1994-03-17
b Check box to indicate whether the organization is a private operating foundation described in section or
2a Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2023 (b) 2022 (c) 2021 (d) 2020
829,695 1,069,582 513,606 795,402 3,208,285
b 85% (0.85) of line 2a ......... 705,241 909,145 436,565 676,092 2,727,042
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		3,928,150 6,297,794 7,246,871 3,933,136 21,405,951
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 .... 		3,928,150 6,297,794 7,246,871 3,933,136 21,405,951
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 .. 		928,043 862,282 1,008,115 781,630 3,580,070
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
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

HIDALGO COUNTY FAIR

PO BOX 336
LORDSBURG,NM88045 		NONE N/A EVENT SPONSORSHIP 4,600

NORTHERN JAGUAR PROJECT

2114 W GRANT RD STE 121
TUCSON,AZ85745 		NONE PC GENERAL EXEMPT PURPOSE 5,000

THE QUIVERA COALITION

1413 SECOND ST STE 1
SANTA FE,NM87505 		NONE PC CONFERENCE SPONSORSHIP 1,000

THRU PARTNERSHIP K-1

11150 SANTA MONICA BLVD
LOS ANGELES,CA90025 		NONE PC GENERAL EXEMPT PURPOSE 8

THRU PARTNERSHIP K-1

270 NORTH AVE 3RD FL
NEW ROCHELLE,NY10801 		NONE PC GENERAL EXEMPT PURPOSE 16

THRU PARTNERSHIP K-1

1001 N CHARLES ST STE 800
BALTIMORE,MD21201 		NONE PC GENERAL EXEMPT PURPOSE 70

THRU PARTNERSHIP K-1

297 KINGSBURY GRADE SUITE 208
STATESVILLE,NV89449 		NONE PC GENERAL EXEMPT PURPOSE 1

NATURAL ALLIES

878 E MITCHELL DR
TUCSON,AZ85719 		NONE N/A GENERAL EXEMPT PURPOSE 5,000

THRU PARTNERSHIP K-1

11111 SANTA MONCA BLVD
LOS ANGELES,CA90025 		NONE PC GENERAL EXEMPT PURPOSE 27

THRU PARTNERSHIP K-1

675 PETER JEFFERSON PARKWAY SUITE
400
CHARLOTTESVILLE,VA22911 		NONE PC GENERAL EXEMPT PURPOSE 5

THRU PARTNERSHIP K-1

675 PETER JEFFERSON PARKWAY SUITE
400
CHARLOTTESVILLE,VA22911 		NONE PC GENERAL EXEMPT PURPOSE 14
Total .................................right arrow 3a 15,741
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 ........... 		         
4 Dividends and interest from securities ....   30 14 295,918  
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....     16 64,830  
6 Net rental income or (loss) from personal property          
7 Other investment income ..... 523000 47,434 14 21,014  
8 Gain or (loss) from sales of assets other than
inventory ............ 		523000 959 18 807,120 5,097,719
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
aPRF INSURANCE PROCEEDS 		    22   461,276
bMISCELLANEOUS INCOME     41   10,002
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 48,423 1,188,882 5,568,997
13Total. Add line 12, columns (b), (d), and (e)..................
13
6,806,302
(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.)
8 THE CONSERVATION/LAND MANAGEMENT, SCIENCE & EDUCATION, DOMESTIC GRAZING, AND CULTURAL/NEIGHBOR OUTREACH PROGRAMS ALL REQUIRE THE USE OF CATTLE FOR VARIOUS PURPOSES. DURING THE YEAR EXCESS CATTLE USED BY THE PROGRAMS AND OWNED BY THE FOUNDATION WERE SOLD. THE FOUNDATION ALSO REALIZED GAINS ON THE DISPOSITION OF CERTAIN ASSETS USED IN ITS EXEMPT PURPOSE.
11A THE CONSERVATION/LAND MANAGEMENT, SCIENCE & EDUCATION, DOMESTIC GRAZING, AND CULTURAL/NEIGHBOR OUTREACH PROGRAMS ALL REQUIRE THE USE OF CATTLE FOR VARIOUS PURPOSES. DURING THE YEAR THE FOUNDATION PARTICIPATES IN PASTURE, RANGELAND, AND FORAGE INSURANCE WHICH IS AN AREA-BASED INSURANCE PLAN THAT COVERS PERENNIAL PASTURE, RANGELAND, OR FORAGE USED TO FEED LIVESTOCK.
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:
ANIMAS FOUNDATION
EIN:
43-1617896
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
MARCUM LLP 102,514 25,629 28,129 74,386
WARREN BOOKKEEPING 33,074 0 0 33,074
RUBIN BROWN LLP 31,000 0 0 31,000

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

TY 2023 GainLossSaleOtherAssetsSch
Name:
ANIMAS FOUNDATION
EIN:
43-1617896
Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
CATTLE (PURCHASED & RANCH RAISED) 2023-12 PURCHASED 2023-12   5,337,699 116,964 COST 259,388 5,067,928 106,581
HORSES 2023-12 PURCHASED 2023-12   5,500 3,707 COST 0 5,160 3,367
VEHICLES 2023-12 PURCHASED 2023-12   40,000 111,594 COST 0 27,458 99,052
BUILDING IMPROVEMENTS 2023-12 PURCHASED 2023-12     7,457 COST 0 -2,827 4,630

TY 2023 GeneralExplanationAttachment
Name:
ANIMAS FOUNDATION
EIN:
43-1617896
Identifier Return Reference Explanation
LEGAL FEES FORM 990-PF PART I LINE 15A FOOTNOTESLEO H. MACDONALD, JR. IS ATTORNEY EMPLOYED BY THE LAW FIRM CARMODY MACDONALD, P.C. IN ST. LOUIS, MO. HIS SERVICES TO THE ANIMAS FOUNDATION ARE CHARGED TO THE ORGANIZATION BASED ON THEIR NORMAL HOURLY BILLING RATE TO OTHER CLIENTS OF THE LAW FIRM. THE COMPENSATION THUS BILLED IS PAYABLE TO THE LAW FIRM WHICH EMPLOYS HIM RATHER THAN TO HIM PERSONALLY.

TY 2023 InvestmentsCorpStockSchedule
Name:
ANIMAS FOUNDATION
EIN:
43-1617896
Name of Stock End of Year Book Value End of Year Fair Market Value
EQUITY SECURITIES 5,025,624 6,269,589

TY 2023 InvestmentsOtherSchedule2
Name:
ANIMAS FOUNDATION
EIN:
43-1617896
Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
ALTERNATIVE INVESTMENTS AT COST 16,023,812 21,379,086
INVESTMENTS RECEIVABLE AT COST 650,651 650,651

TY 2023 LegalFeesSchedule
Name:
ANIMAS FOUNDATION
EIN:
43-1617896
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
CARMODY MACDONALD 150,423 72,500 73,000 77,423
OTHER LEGAL FEES 15,016 0 0 15,016


TY 2023 MortgagesAndNotesPayableSch
Name:
ANIMAS FOUNDATION
EIN:
43-1617896
Total Mortgage Amount: 227,194

Item No. 1
Lender's Name BNY MELLON
Lender's Title  
Relationship to Insider NONE
Original Amount of Loan 1,587,168
Balance Due 1,345,851
Date of Note 2009-07
Maturity Date  
Repayment Terms INTEREST PAYABLE MONTHLY
Interest Rate 6.900000000000
Security Provided by Borrower INVESTMENT SECURITIES
Purpose of Loan LINE OF CREDIT
Description of Lender Consideration  
Consideration FMV  

Item No. 2
Lender's Name SELLER
Lender's Title  
Relationship to Insider NONE
Original Amount of Loan 758,267
Balance Due 227,194
Date of Note 2012-08
Maturity Date 2027-08
Repayment Terms NO INTEREST
Interest Rate  
Security Provided by Borrower RANCH LAND
Purpose of Loan MORTGAGE
Description of Lender Consideration LAND, GRAZING LEASES
Consideration FMV  

Item No. 3
Lender's Name FARM CREDIT OF NEW MEXICO
Lender's Title  
Relationship to Insider NONE
Original Amount of Loan  
Balance Due 600
Date of Note 2020-07
Maturity Date  
Repayment Terms  
Interest Rate 9.250000000000
Security Provided by Borrower RANCH ASSETS
Purpose of Loan LINE OF CREDIT
Description of Lender Consideration  
Consideration FMV  


TY 2023 OtherExpensesSchedule
Name:
ANIMAS FOUNDATION
EIN:
43-1617896
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
SUPPLIES 314,705 0 0 314,705
REPAIRS AND MAINTENANCE 765,092 0 0 765,092
INSURANCE COSTS 50,522 0 0 50,522
COMMUNICATIONS 31,213 0 0 31,213
WELLS & WATER EXPENSE 99,929 0 0 99,929
PAYROLL CHARGES 4,672 0 0 4,672
CATERING/GROCERIES 46,293 0 0 46,293
EXPENSES - THRU INVESTMENTS 59,161 59,161 59,161 0
MISCELLANEOUS 3,532 0 0 3,532
WORKER'S COMP INSURANCE 34,813 0 0 34,813
NON-DEDUCTIBLE EXPENSE THRU INVESTMENTS 1,490 0 0 0
BOOKS AND MEMBERSHIPS 4,787 0 0 4,787
BOOK TO TAX DIFFERENCE ON INVESTMENTS 161,890 161,890 161,890 0
MONITORING 38,931 0 0 38,931
CONSULTANTS 45,285 0 0 45,285


TY 2023 OtherIncomeSchedule2
Name:
ANIMAS FOUNDATION
EIN:
43-1617896
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
THROUGH PARTNERSHIP K-1 FORMS 68,448 68,448 68,448
PRF INSURANCE PROCEEDS 461,276   461,276
MISCELLANEOUS INCOME 10,002   10,002


TY 2023 OtherProfessionalFeesSchedule
Name:
ANIMAS FOUNDATION
EIN:
43-1617896
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ARENAS VALLEY ANIMAL CLINIC 58,225 0 0 58,225
CORNERSTONE PARTNERS LLC 106,213 106,213 106,213 0
INVESTMENT FEES 99,473 99,473 99,473 0


TY 2023 TaxesSchedule
Name:
ANIMAS FOUNDATION
EIN:
43-1617896
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
FOREIGN TAXES PAID 13,295 13,295 13,295 0
PROPERTY & SCHOOL TAXES 37,905 0 0 37,905
INVESTMENT INCOME TAX 5,658 0 0 0