2024-07-15T23:16:20-05:00 2023-12-31 920460586 PWC US TAX LLP 1000 LOUISIANA ST STE 5800 HOUSTON TX 770025021 990PF 2023-01-01 753126057 EVELYN ALEXANDER HOME FOR ANIMALS FOUNDATION INC EVEL 5613683604 110 E ATLANTIC AVE 320 DELRAY BEACH FL 33444 LESLIE L ALEXANDER PRESIDENT 5613683604 2024-06-11 1 LESLIE ALEXANDER 999009999 1 ASHLEY E FREEMAN P01615409 7133564000 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 158708 X 595412 1900 1900 0 10500 0 0 597312 1900 0 0 0 0 0 237333 0 0 237333 44096 0 0 44096 1000 0 0 1000 17533 0 0 17533 18917 0 0 12 0 0 12 293924 0 0 293924 612815 0 0 593898 0 0 612815 0 0 593898 -15503 1900 0 785 2014 2014 714201 557507 169530 156694 156694 3041 0 0 173356 158708 158708 10836 11691 10836 11691 X 0 0 0 0 162520 147017 162520 147017 173356 158708 162520 -15503 0 147017 0 147017 26 0 26 0 26 0 0 100 0 100 0 74 74 0 0 0 0 0 0 0 0 0 0 0 1 1 FL VA 1 1 0 0 0 1 N/A EVELYN ALEXANDER HOME FOR ANIMALS F 5613683604 110 E ATLANTIC AVE SUITE 320 DELRAY BEACH FL 33444 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LESLIE L ALEXANDER 110 E ATLANTIC AVE 320 DELRAY BEACH FL 33444 DIRECTOR 5.00 0 0 0 JODI ALEXANDER SMITH 110 E ATLANTIC AVE 320 DELRAY BEACH FL 33444 DIRECTOR 1.00 0 0 0 LOGAN SMITH 110 E ATLANTIC AVE 320 DELRAY BEACH FL 33444 DIRECTOR 1.00 0 0 0 PATRICIA CURRAN 35815 SNAKEHILL RD MIDDLEBURG VA 20117 DIRECTOR 40.00 73443 12196 0 0 NONE 0 OPERATE AN ANIMAL SANCTUARY TO PROVIDE HUMANE CARE AND TREATMENT FOR NEEDY ANIMALS. INCLUDING BUT NOT LIMITED TO PROVIDING: SHELTER, MEDICAL ATTENTION, GROOMING, AND EXERCISE. 593898 0 0 27498 0 27498 0 0 27498 27498 0 0 X 593898 0 593898 2004-03-09 X 0 0 0 0 0 0 0 0 0 0 593898 549809 617239 645046 2405992 0 0 0 0 0 593898 549809 617239 645046 2405992 158708 173356 185901 203883 721848 158708 173356 185901 203883 721848 0 0 0 0 0 LESLIE L ALEXANDER X 0 0 14 1900 0 1900 0 1900 0 0 0 0 0 0 0 0 0 0 X X 1 LESLIE ALEXANDER FOUNDATION 110 E ATLANTIC AVE 320 DELRAY BEACH FL 33444 595000 X TAX PREPARATION FEES 1000 0 0 1000 IN ACCORDANCE WITH REG. 53.4942(A)-2(C)(3)(IV), THE ABOVE REFERENCED FOUNDATIONIS EXCLUDING FROM ITS MINIMUM INVESTMENTS RETURN (MIR) CALCULATION ATOTAL OF $27,498.00 IN CASH THAT IT DEEMS HELD FOR CHARITABLE ACTIVITIES.THIS AMOUNT IS IN EXCESS OF 1.5% OF THE FAIR MARKET VALUE OF THE FOUNDATION'SNONCHARITABLE ASSETS. THE FOLLOWING INFORMATION IS SUBMITTED IN SUPPORTOF THE EXCLUSION FROM MIR OF THIS AMOUNT:1. FAIR MARKET VALUE OF FOUNDATION'S NONCHARITABLE ASSETS: $27,498.002. 1.5% OF LINE 1: $412.003. FACTS AND CIRCUMSTANCES JUSTIFYING THE EXCLUSION OF AN AMOUNT IN EXCESSOF THE AMOUNT ON LINE 2: THE FOUNDATION UTILIZES ALL CASH ON A DAILY BASISTO MEET ITS OBLIGATIONS AND MAINTAIN THE OPERATIONS OF THE SHELTER. NO PARTOF THE CASH OR OTHER ASSETS ARE CONSIDERED INVESTMENT RELATED. 1999 FORD F-350 PICKUP TRUCK 2003-12-01 18800 18800 SL 5.000000000000 0 0 0 BUSH HOG W/BAT WING 2004-06-28 11495 11495 200DB 7.000000000000 0 0 0 FURNACE & DUCTS 2006-09-30 3621 3621 200DB 7.000000000000 0 0 0 TRACTOR 6100D 2010-09-27 39764 39764 SL 10.000000000000 0 0 0 TH-2 TENANT HOUSE ROOF 2011-12-16 9857 3956 SL 27.500000000000 358 0 358 TH-3 LAMINATE FLOOR-TENANTS 2011-09-30 2374 971 SL 27.500000000000 86 0 86 GATOR RIDER 2011-06-17 10500 200DB 7.000000000000 0 0 0 WATERING SYSTEM 2011-08-12 5521 200DB 7.000000000000 0 0 0 2011 FENCE CONSERV PROJ 2011-10-21 27981 150DB 15.000000000000 0 0 1865 RUN-IN SHED #1 2011-02-11 2245 150DB 15.000000000000 0 0 150 TH-1 2010 UNDERGROUND PUMP 2010-08-13 2210 992 SL 27.500000000000 80 0 80 RUN-IN SHED #2 2011-02-11 2513 150DB 15.000000000000 0 0 168 RUN-IN SHED # *2A 2011-03-31 1709 150DB 15.000000000000 0 0 114 FARM-1 RUN-IN SHED # 4 2012-02-24 4425 1625 150DB 15.000000000000 131 0 295 FARM-6 - RUN-IN SHD #7 (2012) 2012-07-18 4571 1678 150DB 15.000000000000 135 0 305 FARM-7 - RUN-IN SHED #8 (2012) 2012-07-27 4571 1678 150DB 15.000000000000 135 0 305 2012 FENCE IMPROVEMENTS 2012-11-30 5374 2687 SL 3.000000000000 0 0 0 B-1 BARN IMPROVEMENTS (2012) 2012-04-20 24872 18264 150DB 15.000000000000 1468 0 1658 HORSE TRAILER 2012-07-18 18295 9147 200DB 5.000000000000 0 0 0 FE-1 -ROUND PEN 2012-07-18 1000 1000 200DB 7.000000000000 0 0 0 FE-2 - TRAILER HITCH 2012-08-24 789 394 200DB 7.000000000000 0 0 0 FARM-4 -TRANSFER SWITCH-BARN 2012-03-09 600 300 200DB 7.000000000000 0 0 0 FARM-2 RUN-IN SHED # 5 2012-02-24 4425 1625 150DB 15.000000000000 131 0 295 FARM 3- RUN-IN SHED # 6 2012-02-24 4425 1625 150DB 15.000000000000 131 0 295 FARM 5- LIGHTNING RODS-RUN IN SHEDS 2012-06-15 878 323 150DB 15.000000000000 26 0 59 FARM-9 - RUN-IN SHED #9 ('13-1) 2013-11-01 4425 1453 150DB 15.000000000000 138 0 295 FARM-14 - RUN-IN SHED #17 ('13-2) 2013-11-01 4425 1453 150DB 15.000000000000 138 0 295 FARM-11 - RUN-IN SHED #10 ('13-3) 2013-11-01 4425 1453 150DB 15.000000000000 138 0 295 FARM-12 - RUN-IN SHED #11 ('13-4) 2013-11-01 4425 1453 150DB 15.000000000000 138 0 295 FARM-8 - WATER LINE SYSTEM 2013-10-18 47165 15482 150DB 15.000000000000 1473 0 3144 FARM-15 - RUN-IN SHED #12 ('13-5) 2013-11-01 4425 1453 150DB 15.000000000000 138 0 295 FARM-16 - RUN-IN SHED #13 ('13-6) 2013-11-01 4425 1453 150DB 15.000000000000 138 0 295 FARM-13 - RUN-IN SHED #14 ('13-7) 2013-11-01 4425 1453 150DB 15.000000000000 138 0 295 FARM-17 - RUN-IN SHED #15 ('13-8) 2013-11-01 4425 1453 150DB 15.000000000000 138 0 295 FARM-10 - RUN-IN SHED #16 ('13-9) 2013-11-01 4425 1453 150DB 15.000000000000 138 0 295 TH-4 - TENANT HOUSE--WINDOWS 2013-03-22 8639 3075 SL 27.500000000000 314 0 314 FE-4 - MANURE SPREADER-MILLCREEK 27G-USED 2013-11-01 800 800 200DB 7.000000000000 0 0 0 F-2 - 2013 FENCE PROJ (FOR 9 PADDOCKS) 2013-10-04 42507 13953 150DB 15.000000000000 1327 0 2834 TH-6 -TENANT HOUSE RENNOVATIONS 2014-10-31 35250 10523 SL 27.500000000000 1282 0 1282 FARM-23 - EXPAND WATERING SYSTEM 2014-10-17 22470 13415 150DB 15.000000000000 1393 0 1498 FARM-18 - DEMOLISH CORN CRIBS AND SLABS 2014-08-15 3000 1829 150DB 15.000000000000 180 0 200 FARM-19 - PASTURE 6 ACCESS ROAD 2014-11-14 40942 24442 150DB 15.000000000000 2538 0 2729 FE-5 - TIRMMER ATTACHEIENT (TRACTOR) 2014-04-18 1200 600 200DB 7.000000000000 0 0 0 FE-6 -CORRAL PANELS 2014-08-19 800 400 200DB 7.000000000000 0 0 0 FE-8 - CISTERN WELL PUMP - 1HP 2014-12-12 4902 2451 200DB 7.000000000000 0 0 0 F-3 - FENCELINE FOR NEW PADDOCKS 2014-11-14 8575 5119 150DB 15.000000000000 532 0 572 F-4- PAINT PASTURE 6 FENCES 2014-11-14 4525 2702 150DB 15.000000000000 280 0 302 B-2 - 50 GALLON HOT WATER HEATER - BARN 2014-04-04 1566 449 SL 15.000000000000 52 0 104 FARM-20 - 12X20 SHED ROW IN L-SHAPEW/10'OVERHANG 2015-04-22 14340 4018 SL 27.500000000000 521 0 521 FARM-21 -PAD SITE FOR MEDICAL BLDG, IN PADDOCK#7 2015-04-24 4625 1295 SL 27.500000000000 168 0 168 FARM-22 - SNAKE HILL RD PASTURE 2015-08-21 5000 2786 150DB 15.000000000000 295 0 333 FE-9 -WASHING BLANKETS 2015-03-23 631 315 200DB 7.000000000000 0 0 0 FE-10 -FLATBED TRAILER 2015-09-23 1300 650 200DB 5.000000000000 0 0 0 TH-7 - TRANE XR14 AC UNIT 1 2016-07-27 6000 1408 SL 27.500000000000 218 0 218 TH-8 - TRANE XR14 AC UNIT 2 2016-07-27 6000 1408 SL 27.500000000000 218 0 218 TH-9 - TENNANT HOUSE WASHER/DRYER 2016-12-09 1066 509 200DB 7.000000000000 24 0 140 FE-11 -2015 KUBOTA RTVX900 2016-03-04 12690 6062 200DB 7.000000000000 283 0 302 FE-12 -DR TRIMMER/MOWER 2016-05-27 700 334 200DB 7.000000000000 16 0 42 FE-14-PRESSURE WASHER - GASOLINE POWERED 2016-09-02 294 140 200DB 7.000000000000 7 0 28 FE-13 -PORTABLE GENERATOR - GAS 2016-09-02 714 342 200DB 7.000000000000 16 0 68 V-1 -ENGINE - FORD E350 PICKUP 2016-02-19 6210 6210 200DB 5.000000000000 0 0 0 B-3 - REPLACEMENT STAIRS - SMALL BARN 2016-06-24 3019 719 SL 27.500000000000 110 0 110 B-4 - BARN LIGHTING (2017) 2017-09-01 2877 1245 200DB 7.000000000000 129 0 411 FE-15-KUBOTA TRACTOR (2017) 2017-02-17 23260 10073 200DB 7.000000000000 1038 0 3323 TH-5 - DRAWINGS & DESIGNS (TENANT HOUSE) 2013-11-15 5281 2653 SL 15.000000000000 352 0 352 JOHN DEERE FARM LOADER 2003-12-01 4950 4950 200DB 7.000000000000 0 0 0 POST POUNDER MODEL HD - 10 2003-12-01 2500 2500 200DB 7.000000000000 0 0 0 PERFECTA CULTIVATOR TOOL 2003-12-01 1184 1184 200DB 7.000000000000 0 0 0 CULLIGAN WATER PURIFIER 2004-05-17 1634 1634 200DB 7.000000000000 0 0 0 FE-16-SNOW BLADE 2018-01-03 2415 200DB 5.000000000000 0 0 0 FARM-24-AUTOMATIC WATERER (FARM 23) 2018-11-23 8808 200DB 5.000000000000 0 0 1615 B-5 - BARN ROOF REPAIR 2018-09-11 7975 877 SL 39.000000000000 204 0 204 FARM-25-SISTURN PUMP (FARM 24) 2019-08-16 3256 200DB 5.000000000000 0 0 651 TH-10 - GENERATOR 2020-12-18 3159 235 SL 27.500000000000 115 0 115 FARM-26 - ELECTRICITY MAIN PASTURE 2020-10-23 18622 3727 150DB 15.000000000000 1490 0 1241 FE-17 EXMARK MOWER 2020-01-03 8274 200DB 5.000000000000 0 0 1655 FE-18 - KUBOTA RTV-X900 2020-10-23 15558 200DB 5.000000000000 0 0 3112 FARM-27 SHED 12X24 2021-07-05 12252 150DB 15.000000000000 0 0 817 F-5 3 BOARD PADDOCK FENCE 2021-06-18 24110 150DB 15.000000000000 0 0 1607 F-1 2010 FENCE IMPROV - REMAINING 2010-11-01 6748 6748 SL 10.000000000000 0 0 0 FE-19 L.A.R.G.E RESCUE GLIDES 2022-07-01 2894 200DB 5.000000000000 0 0 579 FE-20 BROWNING EQUIPMERNT - TRIMMER 2022-09-09 370 200DB 5.000000000000 0 0 74 F-6 NEW FENCE AND GATE 2022-09-09 13828 150DB 15.000000000000 0 0 922 B-6 BARN ROOF 2022-09-09 9525 71 SL 39.000000000000 244 0 244 FARM-28 FENCE PAINTING 2022-10-21 1570 200DB 5.000000000000 0 0 314 TH-11 WINDOW REPLACEMENT 2023-03-10 6081 SL 27.500000000000 175 0 175 GATOR RIDER 2011-06 PURCHASED 2023-01 10500 10500 COST 0 PART XIII, TREATED AS DISTRIBUTION FROM CORPUS EXPLANATION STATEMENT PURSUANT TO IRC SEC. 4942(H)(2) AND REG. 53.4942(A)-3(D)(2). THEABOVE REFERENCED FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEARQUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PROCEEDINGTAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF CORPUS.VARIOUS DATES IN 2023 QUALIFYING DISTRIBUTIONS $593,898 OFFICE EQUIPMENT 1634 1634 0 0 FARM EQUIPMENT 165921 165402 519 519 FARM VEHICLES 25010 25010 0 0 TENANT HOUSE IMPROVEMENTS 85916 29485 56431 56431 FENCING 133648 123208 10440 10440 FARM IMPROVEMENTS 252238 186714 65524 65524 BARN IMPROVEMENTS 49834 26054 23780 23780 DEPOSITS 3041 0 0 INSURANCE 15514 0 0 15514 UTILITIES 18852 0 0 18852 TELEPHONE 1770 0 0 1770 FARM SUPPLIES 681 0 0 681 GASOLINE 948 0 0 948 REPAIRS & MAINTENANCE 17910 0 0 17910 HORSE & ANIMAL CARE COSTS 232294 0 0 232294 OFFICE EXPENSE 1082 0 0 1082 MISCELLANEOUS 4873 0 0 4873 PAYROLL TAXES 17533 0 0 17533