2024-06-19T13:17:22-04:00 2023-12-31 592984950 RICHARD RUST CPA PA 3840 BELFORT ROAD SUITE 104 JACKSONVILLE FL 32216 990PF 2023-01-01 873827718 WARE FAMILY FOUNDATION INC WARE 9049551248 403 SAN JUAN DRIVE PONTE VEDRA BCH FL 32082 TIM WARE DIRECTOR 8006832378 2024-05-31 true TIMOTHY WARE XXX-XX-XXXX true RICHARD RUST CPA P01231681 9047376610 2024-05-31 2023 2023-04-26 12:10:37Z X 1320402 X 590038 14665 14665 604703 0 14665 157966 3831 154135 12893 12893 4690 4690 440 440 5558 161 130378 1521 190038 6821 183217 501963 0 12173 355536 0 0 501963 0 12173 355536 102740 0 2492 105393 76542 76542 18550 1243860 142390 961157 1101470 1243860 1085100 1178012 1320402 6103 -1491 2509 274 8612 -1217 X 1076488 1179229 1076488 1179229 1085100 1178012 1076488 102740 1 1179229 1179229 0 false false false false false true true false true true FL true true false false false true HTTPS://FANTASYFARMSEVENTS.ORG RICHARD RUST 9047376610 3840 BELFORT ROAD 104 JACKSONVILLE FL 32216 false false false false false false false false false false false false false false false false false false false false TIM WARE 403 SAN JUAN DRIVE PONTE VEDRA BCH FL 32082 DIRECTOR 10.00 0 0 0 MORGAN WARE-SOUMAH 28 28TH STREET VIEW ATLANTA GA 30305 VP 0.30 0 0 0 ELIZABETH E EASON 123 NOAHS MILL RD MADISON MS 39110 PRESIDENT 0.30 0 0 0 JOHN EDWARDS 588 SUGAR HILL ROAD CLYDE NC 28721 SECRETARY, T 0.30 0 0 0 TURNER J MARK 1016 RIVERSIDE DRIVE GAINESVILLE GA 30501 FINANCIAL CO 0.30 0 0 0 NONE NONE WE ARE A NONPROFIT ANIMAL REFUGE THAT INTENDS TO PROTECT WILDLIFE BY PROVIDING A SAFE HABITAT FOR SOME ENDANGERED SPECIES. ADDITIONALLY, WARE FOUNDATION WILL BE EDUCATING THE PUBLIC ABOUT THE ANIMALS AND PLANTS. 357177 N/A 0 80781 15673 96454 96454 1447 95007 4750 X 355536 355536 355536 355536 355536 2021-11-03 X 2492 10597 13089 2118 9007 11125 355536 232147 587683 355536 232147 587683 1093000 750000 1843000 1093000 750000 1843000 3167 7065 607 10839 TIM WARE X EVENTS - OTHER 722511 7609 RENTAL INCOME 16 7056 7609 7056 14665 false false false false false false false false false false X X 1 TIM WARE 403 SAN JUAN DRIVE PONTE VEDRA BCH FL 32082 590000 X ACCOUNTING FEES 4690 4690 SEE ATTACHED 12012 130378 1521 BLDGS & IMPROVEMENTS 452655 16889 435766 452655 EQUIPMENT 14872 6370 8502 14872 COMPUTER 2985 821 2164 2985 LAND IMPROVEMENTS 161615 104917 56698 161615 FURNITURE & FIXTURES 50000 13393 36607 50000 LAND 561733 561733 561733 EXPENSES ADVERTISING 22538 547 21991 BANK FEES 139 139 CONTRACT-OUTSIDE SERVICES CHARITABLE CONTRIBUTIONS 4000 4000 CLEANING 9950 241 9709 DUES/MEMBERSHIPS 560 560 HOSPITAL EXPENSE 3273 3273 INSURANCE 3746 3746 INSURANCE - LIABILITY OFFICE EXPENSE 2457 2457 PAYROLL SERVICE EXPENSE 1589 1589 PEST CONTROL 264 264 PHONE & INTERNET 4561 4561 REPAIRS AND MAINTENANCE 83034 3654 79380 SMALL EQUIPMENT EXPENSE SUPPLIES-FEED & ANIMAL SUPPLI 28471 2113 26358 UTILITIES 10972 266 10706 VEHICLE EXPENSE - FUEL 4087 4087 VEHICLE EXPENSE - REPAIRS 140 140 WEBSITE 91 91 KITCHEN SUPPLIES 2881 2881 REIMBURSEMENT FOR MEDICAL - 653 653 OFFICE SUPPLIES 475 475 PRINTING 651 651 SOFTWARE & APPS 405 405 SECURITY 2740 2740 TRAVEL:TAXIS 151 151 WASTE PICKUP 2206 2206 VEHICLE EXPENSE - PARKING & T 4 4 EVENTS - OTHER 7609 7609 RENTAL INCOME 7056 7056 ROUNDING 1 DEPOSITS ON EVENTS 1520 FDOR PAYABLE 989 274 LEGAL & OTHER PROFESSIONAL 440 440 REAL ESTATE TAXES TAXES&LICENSES 161 161 INCOME TAXES AND ESTIMATES 5397