Animal Rescue & Rehabilitation Foundation Ltd in Savona, New York (NY)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Other organizations in New York
| Animal Rescue & Rehabilitation Foundation Ltd | |
| Employer Identification Number (EIN) | 113075233 |
| Name of Organization | Animal Rescue & Rehabilitation Foundation Ltd |
| Address | 6435 Wolf Run Rd, Savona, NY 14879-9749 |
| Activities | Prevention of cruelty to animals |
| Subsection | Charitable Organization |
| Ruling Date | 08/1992 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Tax Period | 06/2012 |
| Assets | $100,000 to $499,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $171,853 |
| Amount of Income | $57 |
| Form 990 Revenue Amount | $57 |
| National Taxonomy of Exempt Entities (NTEE) | Arts, Culture and Humanities: Arts, Culture, and Humanities (Not Elsewhere Classified) |
Non-representatives - add comments:
Assets for 2012
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $57 | $0 | $0 | |
| Contributions, gifts, grants, etc., received | $57 | |||
| Interest on savings and temporary cash investments | $0 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $16,001 | $0 | $0 | $0 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $16,001 | $0 | $0 | |
| Contributions, gifts, grants paid | $0 | |||
| Excess of revenue over expenses and disbursements | $-15,944 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $171,853 | $171,853 |
| Cash - non-interest-bearing | $332 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $171,521 | |
| Total liabilities | $171,853 | |
| Mortgages and other notes payable | $0 | |
| Other | $171,853 | |
| Total liabilities and net assets/fund balances | $1 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $0 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Amount to be credited to 2013 estimated tax | $0 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| 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 2012 or the taxable year beginning in 2012? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $0 |
| Net value of noncharitable-use assets | $0 |
| Minimum investment return | $0 |
| Distributable Amount (for 2012) | |
| Distributable amount | $0 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $0 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Other organizations in New York | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | American Veterans Post 48, 0048 Amvets | 660 Hawkins Ave, Ronkonkoma, NY 11779-2324 | NY | 1945-05 | $178,302 |
| 2 | Amvets, 2000 Ny Ladies Auxiliary | 990 State Highway 163, Fort Plain, NY 13339-4130 | NY | 1945-05 | $90 |
| 3 | Amvets | P O Box 212, Parishville, NY 13672 | NY | 1954-02 | $2,860 |
| 4 | Andean Project | 190 N 14th St Ste 202, Brooklyn, NY 11249 | NY | 2011-05 | $200 |
| 5 | Anders Larson-Toich Foundation Inc | PO BOX 839, Woodstock, NY 12498-0839 | NY | 2009-06 | $6,530 |
| 6 | Andrew D Zacks Foundation | 49 W 38th St Fl 11, New York, NY 10018-1933 | NY | 2008-10 | $4,925 |
| 7 | Andrew H Tisch Family Foundation | 655 Madison Ave, New York, NY 10065-8043 | NY | 1999-02 | $1 |
| 8 | Andrew M Wallach And Peggy P Yannas Family Foundation | 21 E 87th St Apt 11b, New York, NY 10128-0506 | NY | 2008-06 | $181,804 |
| 9 | Angels Without Faces Inc | 20 Bowman Ln, Kings Park, NY 11754-2007 | NY | 2010-02 | $70,890 |
| 10 | Angies Guest Closet Inc | 200 Park Ave S Fl 8, New York, NY 10003-1526 | NY | 2010-07 | $421 |
| 11 | Animal Rescue & Rehabilitation Foundation Ltd | 6435 Wolf Run Rd, Savona, NY 14879-9749 | NY | 1992-08 | $57 |
| 12 | Animals Are A Part Of Our Lives Corporation | 1926 Cruger Ave, Bronx, NY 10462-3201 | NY | 2009-12 | $14,529 |
| 13 | Animation Project Inc | 325 North End Avenue Suite 5 B, New York, NY 10282-1028 | NY | 2008-07 | $191,090 |
| 14 | Anita R Evers Charitable Foundation | 6127 Royal Birkdale, Jamesville, NY 13078-9718 | NY | 2010-01 | $3 |
| 15 | Anne Busquet Foundation | 1080 5th Ave, New York, NY 10128-0102 | NY | 2006-12 | $28,530 |
| 16 | Anne M Scheffler Charitable Trust 12-18-08, Anne M Scheffler Ttee | 10 Jerome Ln, S Glens Falls, NY 12803-5400 | NY | 2008-12 | $12,585 |
| 17 | Annur Islamic School, Ais | 2195 Central Ave, Schenectady, NY 12304-4478 | NY | 2009-12 | $667,040 |
| 18 | Anthony Demartino Foundation | PO BOX 60296, Staten Island, NY 10306-0296 | NY | 2008-09 | $217 |
| 19 | Anthony L Davis Foundation | 610 Broadway Fl 6, New York, NY 10012-2629 | NY | 2009-09 | $2,469,950 |
| 20 | Apax Us Foundation | 601 Lexington Ave Fl 53, New York, NY 10022-4630 | NY | 2009-08 | $65,172 |
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