| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 3,360 | 0 | 0 | 3,360 |
| Description of Property | Date Acquired | Cost or Other Basis | Prior Years' Depreciation | Computation Method | Rate / Life (# of years) |
Current Year's Depreciation Expense | Net Investment Income | Adjusted Net Income | Cost of Goods Sold Not Included |
|---|---|---|---|---|---|---|---|---|---|
| LAND IMPROVEMENTS | 2021-11-15 | 17,705 | 2,557 | SL | 15.000000000000 | 1,180 | 0 | 0 | |
| L/H IMPROVEMENT - OFFICE/STORAGE | 2023-07-01 | 94,427 | 3,148 | SL | 15.000000000000 | 6,295 | 0 | 0 | |
| 2000 FORD F-350 | 2023-12-27 | 10,000 | SL | 5.000000000000 | 2,000 | 0 | 0 | ||
| HUSTLER LAWN MOWER | 2023-05-18 | 6,249 | 521 | SL | 7.000000000000 | 893 | 0 | 0 | |
| JOHN DEER TRACTOR | 2023-10-24 | 37,818 | 900 | SL | 7.000000000000 | 5,403 | 0 | 0 | |
| 2023 L/H IMPROVEMENTS | 2023-10-10 | 16,910 | 282 | SL | 15.000000000000 | 1,127 | 0 | 0 | |
| FENCING | 2023-12-28 | 17,463 | SL | 15.000000000000 | 1,164 | 0 | 0 | ||
| HILL POLE BARN | 2024-01-18 | 15,000 | SL | 15.000000000000 | 917 | 0 | 0 | ||
| TRAILER | 2024-01-04 | 4,900 | SL | 5.000000000000 | 980 | 0 | 0 | ||
| L/H IMPROVEMENT - KITCHEN | 2024-11-12 | 12,315 | SL | 15.000000000000 | 137 | 0 | 0 | ||
| SCAG LAWN MOWER | 2024-05-16 | 5,200 | SL | 5.000000000000 | 607 | 0 | 0 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| LINE 3 - OTHER INCREASES NOT INCLUDED IN LINE 2 | DURING THE TAX YEAR, THE FOUNDATION WAS GENEROUSLY PROVIDED WITH FREE OFFICE SPACE BY AMERMAN & AMERMAN TRUSTEES, A RELATED THIRD PARTY, AT A FAIR MARKET VALUE OF $162,600 AND CHRISTOPHER J. & ERIN C. AMERMAN, A RELATED THIRD PARTY, AT A FAIR MARKET VALUE OF $26,160. THIS IN-KIND DONATION REDUCED THE FOUNDATION'S OVERHEAD COSTS AND WAS INTEGRAL TO SUPPORTING OUR CHARITABLE PROGRAMS. THE VALUE OF THIS CONTRIBUTED SPACE IS REFLECTED IN THE FOUNDATION'S FINANCIAL STATEMENTS BUT IS NOT INCLUDED AS INCOME ON THE FORM 990-PF | |
| LINE 5 - DECREASES NOT INCLUDED IN LINE 2 | DURING THE TAX YEAR, THE FOUNDATION WAS GENEROUSLY PROVIDED WITH FREE OFFICE SPACE BY AMERMAN & AMERMAN TRUSTEES, A RELATED THIRD PARTY, AT A FAIR MARKET VALUE OF $162,600 AND CHRISTOPHER J. & ERIN C. AMERMAN, A RELATED THIRD PARTY, AT A FAIR MARKET VALUE OF $26,160. THIS IN-KIND DONATION REDUCED THE FOUNDATION'S OVERHEAD COSTS AND WAS INTEGRAL TO SUPPORTING OUR CHARITABLE PROGRAMS. THE VALUE OF THIS CONTRIBUTED SPACE IS REFLECTED IN THE FOUNDATION'S FINANCIAL STATEMENTS BUT IS NOT INCLUDED AS EXPENSE ON THE FORM 990-PF |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND IMPROVEMENTS | 17,705 | 3,737 | 13,968 | 13,968 |
| L/H IMPROVEMENT - OFFICE/STORAGE | 94,427 | 9,443 | 84,984 | 84,984 |
| 2000 FORD F-350 | 10,000 | 2,000 | 8,000 | 8,000 |
| HUSTLER LAWN MOWER | 6,249 | 1,414 | 4,835 | 4,835 |
| JOHN DEER TRACTOR | 37,818 | 6,303 | 31,515 | 31,515 |
| 2023 L/H IMPROVEMENTS | 16,910 | 1,409 | 15,501 | 15,501 |
| FENCING | 17,463 | 1,164 | 16,299 | 16,299 |
| HILL POLE BARN | 15,000 | 917 | 14,083 | 14,083 |
| TRAILER | 4,900 | 980 | 3,920 | 3,920 |
| L/H IMPROVEMENT - KITCHEN | 12,315 | 137 | 12,178 | 12,178 |
| SCAG LAWN MOWER | 5,200 | 607 | 4,593 | 4,593 |
| Description | Amount |
|---|---|
| IN-KIND RENTAL EXPENSE | 188,760 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FARM FEED & SUPPLIES | 103,765 | 0 | 0 | 103,765 |
| INSURANCE | 9,111 | 0 | 0 | 9,111 |
| OFFICE EXPENSE | 3,348 | 0 | 0 | 3,348 |
| AUTO | 6,866 | 0 | 0 | 6,866 |
| PAYROLL SERVICES | 3,503 | 0 | 0 | 3,503 |
| MEALS | 123 | 0 | 0 | 123 |
| Description | Amount |
|---|---|
| IN-KIND RENTAL INCOME | 188,760 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| VETERINARY EXPENSE AND ANIMAL CARE | 73,280 | 0 | 0 | 73,280 |
| OTHER CONTRACT & PROFESSIONAL FEES | 5,108 | 0 | 0 | 5,108 |
| Name | Address |
|---|---|
| MARK PETERS |
7699 PARADISE BEACH RD PASADENA,MD21122 |
|
EXPLORING A & P |
26118 NW COUNTY ROAD 239 ALACHUA,FL32615 |
| PEGGY WILLIAM GOLDBERG |
1501 NW 155TH ST CITRA,FL32113 |
|
NEW KINGSTON ANIMAL SANCTUARY |
105 DAVIDS HILL RD BEDFORD HILLS,NY10507 |
|
BESSEMER TRUST COMPANY |
100 WOODBRIDGE CENTER DR WOODBRIDGE,NJ07095 |
|
AMERMAN & AMERMAN TRUSTEE |
26118 NW COUNTY RD 239 ALACHUA,FL32615 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 15,971 | 0 | 0 | 15,971 |