2024-11-04T13:43:09-05:00 2024-06-30 208159668 MANSOUR PARTNERS LLC 321 MAIN STREET WOODBRIDGE NJ 07095 990 2023-07-01 843648087 HERD & FLOCK ANIMAL SANCTUARY HERD 4153594638 3448 LAGUNA CREEK TRAIL VACAVILLE CA 95688 KATIE DWIGHT CFO 4155163124 2024-11-04 true true HALEY JOHNSON EA P02270956 2013775965 2024-11-02 2023 2024-10-15 13:58:12Z MEGHAN DIBBLE 248421 false X WWW.HERDANDFLOCKANIMALSANCTUARY.ORG X 2019 CA TO PROVIDE A SAFE PLACE FOR FORMERLY ABUSED AND NEGLECTED FARM ANIMALS TO LIVE OUT THEIR LIVES IN PEACE, AND TO EDUCATE THE COMMUNITY ABOUT THE BENEFITS OF PLANT BASED EATING FOR THE PLANET AND HEALTH. 5 5 5 47 0 176473 248221 200 0 0 176473 248421 0 0 73170 105725 0 4436 93125 150679 166295 256404 10178 -7983 32858 25944 727 32858 25217 TO PROVIDE A SAFE PLACE FOR FORMERLY ABUSED AND NEGLECTED FARM ANIMALS TO LIVE OUT THEIR LIVES IN PEACE, AND TO EDUCATE THE COMMUNITY ABOUT THE BENEFITS OF PLANT BASED EATING FOR THE PLANET AND HEALTH. false false 234462 HERD AND FLOCK HAS SAVED THE LIVES OF OVER 700 ANIMALS. THE 60 ACRE FARM PROVIDES A PERMANENT HOME TO 88 ANIMALS, AND HAS FOSTERED OVER 500 ANIMALS WHILE HELPING TO SAFELY REHOME THEM PERMANENTLY. HERD AND FLOCK RESCUES ABUSED, NEGLECTED, AND DOOMED ANIMALS INCLUDING THOSE RELEASED FROM FACTORY FARMING AND THOSE UNABLE TO BE HOMED IN URBAN ENVIRONMENTS. 205 HERD AND FLOCK PARTICIPATES IN THE LEAP (LEADERS FOR ETHICS, ANIMALS, AND THE PLANET) HUMANE EDUCATION PROGRAM, PROVIDING HIGH SCHOOL STUDENTS WITH A COMPASSIONATE ALTERNATIVE TO TRADITIONAL AGRICULTURE PROGRAMS 234667 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 5 true false false false false false false false false X 5 5 false false false false false false false true true false false true true false false false false false false false CA X KATIE DWIGHT 4153594638 3448 LAGUNA CREEK TRAIL VACAVILLE CA 95688 X SALENA COPELAND DIRECTOR 1.00 X 0 0 0 MEGHAN DIBBLE CEO 40.00 X X 0 0 0 KATIE DWIGHT CFO 15.00 X X 0 0 0 LISA FRANZETTA DIRECTOR 1.00 X 0 0 0 ERIKA HAZEL DIRECTOR 1.00 X 0 0 0 BRIAN SKIPWORTH ADVISORY BOA 2.00 X 0 0 0 MARI WILLIAMS DIRECTOR 1.00 X 0 0 0 false false false 248221 248221 ADOPTION FEES 200 200 200 248421 200 X 97226 97226 831 831 7668 7668 44614 43195 1419 3994 199 3795 2397 2256 141 727 227 500 10168 7044 3124 2675 2675 50 50 2440 2440 7351 7351 ANIMAL FOOD & FEED 61623 61623 ANIMAL SUPPLIES 14640 14640 256404 234667 17301 4436 22854 18380 17073 9509 10004 7564 32858 25944 727 0 727 X 32858 25217 32858 25217 32858 25944 X -7983 92 250 X false false X 48400 109993 90603 176473 248221 673690 908 371 200 1479 48400 110901 90974 176473 248421 675169 131301 80000 211301 131301 80000 211301 463868 48400 110901 90974 176473 248421 675169 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17073 9509 7564 7564 PAYROLL TAXES PAYABLE 727 727 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G VETERINARIAN SERVICES 40,453 0 0 OTHER PROFESSIONAL FEES 2,742 0 0 PAYROLL PROCESSING FEES 0 1,419 0 TOTAL 43,195 1,419 0 FORM 990, PART XI, LINE 9 RECORD PRIOR YEAR PAYROLL RECEIVABLE 250