Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
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Total |
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Calendar year
(or fiscal year beginning in)
![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf .... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | ||||||
Calendar year (or fiscal
year beginning in) ![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 0 | 0 | 0 | 287,578 | 12,163 | 299,741 |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | 0 | 0 | 0 | 287,578 | 12,163 | 299,741 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | 299,741 | |||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 0 | 0 | 0 | 287,578 | 12,163 | 299,741 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | 0 | 0 | 0 | 7,560 | 0 | 7,560 |
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 0 | 0 | 0 | 295,138 | 12,163 | 307,301 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2024 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2024 |
(iii) Distributable Amount for 2024 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2024 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2024 (reasonable cause required-- explain in Part VI).
See instructions. |
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| 3 Excess distributions carryover, if any, to 2024: | ||||
| a From 2019....... | ||||
| b From 2020....... | ||||
| c From 2021....... | ||||
| d From 2022....... | ||||
| e From 2023....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2024 distributable amount | ||||
|
i
Carryover from 2019 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2024 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2024 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2024, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2024. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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7 Excess distributions carryover to 2025. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2020..... | ||||
| b Excess from 2021..... | ||||
| c Excess from 2022..... | ||||
| d Excess from 2023..... | ||||
| e Excess from 2024..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|---|
| Part III, line 12 | | S.No:, Year:, Description:| 1, 2023, Short term rental to support the organization.| |
| Software ID: | |
| Software Version: |
| Return Reference | Explanation |
|---|---|
| Part VI, Section B, Line 11b | No review was or will be conducted |
| Part VI, Section B, Line 15 | | Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Margo Stefanic, The compensation was reviewed and approved by the Board. The review and approval was based upon comparability with other similar organizations coupled with responsibilities and qualifications of the person along with the organizations ability to compensate., 2024| |
| Part VI, Section C, Line 19 | The organizations governing documents and financial statements are available to the public upon request by telephoning email or through social media contact. The organization will adopt a conflict of interest policy. |
| Part VII, List Of Officers | | Employee Name:, Description:| Margo Stefanic, The compensation of CEO was reviewed and approved by the Board. The review and approval was based upon comparability with other other similar organizations coupled with responsibilities and qualifications of the CEO along with the organizations ability to compensate.| Kathryn Kelly, No compensation is paid.| Charles, No compensation is paid.| |
| Part IX, line 24e | | Description:, Amount:| Animal supplies, $10795.00| Dog grooming, $2172.00| Dog boarding, $4850.00| Horse burial, $550.00| Dog licenses, $183.00| Volunteer meals, $2158.00| Appliances - used, $9211.00| Vehicle fuel, $3690.00| ATM withdrawal, $140.00| Animal equipment, $1677.00| Trash removal, $1008.00| Pennsylvania Division of Motor Vehicles, $287.00| Human outerwear, $20.00| Scam, $99.00| |
| Other,line 8 | | Explanation:| Form 990 Part I Revenue: Total amount of $12,163 in monetary donations were made by individuals. No donator exceeded $5,000. |
| Part V,line 1c | | Explanation:| Form 990 Part V Line 1c: There are no reportable payments to vendors and reportable gaming gambling winnings to prize winners. |
| Other,line 11b | | Explanation:| Form 990 Part VI Policies Line 11b: Form 990 is reviewed by the Board. Questions and or errors would be rectified before submitting to the IRS. |
| Other,line 15a | | Explanation:| Form 990 Part VI Policies Line 15a: The compensation was reviewed and approved by the Board. The review and approval was based upon comparability with other similar organizations coupled with the responsibilities and qualifications of the person along with the organizations ability to compensate. |
| Part VI,line 19 | | Explanation:| Form 990 Part VI Section C Disclosure Line 19: The organizations governing documents whistleblower policy and financial statements are available to the public upon request by contacting the organization through telephoning email or through social media. |
| Other,line 1 | | Explanation:| Form 990 Part IX Statement of Functional1 Expenses Line 1: Grants and other assistance to domestic organizations and domestic governments: Recipient information: Tamarack Wildlife Center 21601 Stull Road Saegertown Pennsylvania 16433; EIN 25-1612626; Purpose was to contribute to the care of injured wildlife throughout rehabilitation processes. Total amount: $300. |
| Other,line 12 | | Explanation:| Form 990 Part IX Statement of Functional Expenses Advertising and promotion Line 12: Printing of posters for anti-cruelty public demonstration. Total amount: $223. |
| Other,line 13 | | Explanation:| Form 990 Part IX Office expenses Line 13: Postage $477; Subscriptions $404; Telephone $1273; Office supplies $1566; Bank fees $162. Total amount: $3882. |
| Other,line 14 | | Explanation:| Form 990 Part IX Information technology Line 14: Internet usage. Total amount: $1068. |
| Other,line 16 | | Explanation:| Form 990 Part IX Occupancy Line 16: Storage unit for animal food and animal supplies $770; Building repairs for damaged gutters replacement windows roof repairs $12,743; Water $2454; Electric $3163. Total amount: $19,130. |
| Other,line 17 | | Explanation:| Form 990 Part IX Travel Line 17: For out-of-state long distance animal adoption. Total amount: $871 |
| Other,line 23 | | Explanation:| Form 990 Part IX Insurance Line 23: Vehicle insurance $1226; Building insurance $569. Total amount: $1795 |
| Other,line 24a | | Explanation:| Form 990 Statement of Functional Expenses Part IX Line 24a: Veterinary care: Full year expenses at various veterinarians low cost clinics for individual spay and neuter procedures emergency care for rescued animals prescription medications office visits for routine vaccinations euthanasia routine preventatives such as flea tick mite and parasite items. Total amount: $44,436. |
| Other,line 24c | | Explanation:| Form 990 Statement of Functional Expenses Part IX Line 24c: Repairs and maintenance: $12,618 for building maintenance including emergency repairs of heat lawn care landscaping repairs on all animal buildings. Maintenance supplies: $5,290 for tools brushes cleaning supplies vacuum. Total amount: $ 17,908. |
| Other,line 24d | | Explanation:| Form 990 Statement of Functional Expenses Part IX Line 24d: Vehicle repairs: $3,180 for routine maintenance tires inspection. Total amount: $3,180. |
| Other,line 24e | | Explanation:| Form 990 Statement of Functional Expenses Part IX Line 24e: Animal food: $ $13,604 for cat and dog foods for rabbit pig rat and bird feeds and to replenish Pet Food Pantry when needed; horse hay $769. Total amount: $14,373. |
| Other,line 24e | | Explanation:| Form 990 Statement of Functional Expenses Part IX Line 24e: Animal supplies: $10,795 for halters leashes collars harnesses beds portable shelters pet carriers pet crates. Total amount: $10,795. |
| Other,line 24e | | Explanation:| Form 990 Statement of Functional Expenses Part IX Line 24e: Dog grooming: $2,172 for professional dog grooming for neglected animals received into the organization. Total amount: $2,172. |
| Other,line 24e | | Explanation:| Form 990 Statement of Functional Expenses Part IX Line 24e: Dog boarding: $4,850 for professional boarding of the organizations dogs when unable to properly house them directly on the organizations premise. Total amount: $4,850. |
| Other,line 24e | | Explanation:| Form 990 Statement of Functional Expenses Part IX Line 24e: Horse burial $550. Excavator required for this burial. Total amount: $550. |
| Other,line 24e | | Explanation:| Form 990 Statement of Functional Expenses Part IX Line 24e: Dog licenses $183. Total amount: $183. |
| Other,line 24e | | Explanation:| Form 990 Statement of Functional Expenses Part IX Line 24e: Animal equipment $1677: for catch poles animal traps forks for round hay bales. Total amount: $1,677. |
| Other,line 24e | | Explanation:| Form 990 Statement of Functional Expenses Part IX Line 24e: Vehicle fuel $3,690 for travel to veterinary appointments adoption appointments everyday travel for organizational reasons such as picking up animal food feed bedding traveling to trapping locations picking up animals in immediate need of veterinary care. Total amount: $3,690. |
| Other,line 24e | | Explanation:| Form 990 Statement of Functional Expenses Part IX Line 24e: Appliances: $7778. for portable heating for 8 animal buildings; $1,433 for refrigerator stove and oven for storing and preparing certain foods for compromised dogs. Total amount: $9,211. |
| Other,line 24e | | Explanation:| Form 990 Statement of Functional Expenses Part IX Line 24e: $140 Fuel for volunteer errands. Fuel for volunteers when they utilized their own vehicles for picking up medications from veterinarian picking up animal food feed and transporting animals to other locations. Total amount: $140. |
| Other,line 24e | | Explanation:| Form 990 Statement of Functional Expenses Part IX Line 24e: $1,008 for organization trash removal. Total amount: $1,008. |
| Other,line 24e | | Explanation:| Form 990 Statement of Functional Expenses Part IX Line 24e: $287 for Pennsylvania Division of Motor Vehicle for organization vehicle. Total amount: $287. |
| Other,line 24e | | Explanation:| Form 990 Statement of Functional Expenses Part IX Line 24e: $20 for human raincoat. Total amount: $20. |
| Other,line 24e | | Explanation:| Form 990 Statement of Functional Expenses Part IX Line 24e: $99 for a scam withdrawal from the organizations bank account. As a result the bank statements are now viewed monthly to prevent an occurrence such as this from happening again. I accept full responsibility for this oversight and am sincerely regretful and sorry. Total amount: $99. |
| Software ID: | |
| Software Version: |