2024-11-07T10:34:14-06:00 2023-12-31 941481988 BOWMAN & COMPANY LLP 10100 TRINITY PARKWAYSTE 310 STOCKTON CA 95219 990PF 2023-01-01 822620921 THOMAS PETER CAMPORA FOUNDATION THOM 2094701107 1818 GRAND CANAL BLVD STE 4 STOCKTON CA 95207 THOMAS P CAMPORA TRUSTEE 2094701107 2024-11-05 1 0 RYAN DINGLER CPA P01357985 2094731040 2024-10-29 2023 2024-10-15 13:58:12Z X 14825654 X 1300000 168233 168233 168233 222609 222609 222609 -132444 235811 0 20614 1558398 390842 411456 0 0 0 0 258434 0 0 258434 27041 0 0 27041 14717 0 14717 73810 0 0 73810 21746 0 0 21746 619259 78534 0 540725 1015007 78534 14717 921756 15000 15000 1030007 78534 14717 936756 528391 312308 396739 830217 193460 193460 874939 1418557 1418557 10207748 10843995 12587037 883000 44151 853566 838849 626600 12766470 13294861 14825654 0 0 X 0 0 0 0 12766470 13294861 12766470 13294861 12766470 13294861 12766470 528391 0 13294861 0 13294861 NATIONAL FINANCIAL SERVICES #555-55718 LT LOSS ON INVESTMENT 2023-01-01 2023-12-31 113219 134150 -20931 -20931 NATIONAL FINANCIAL SERVICES #555-56672 LT LOSS ON INVESTMENT 2023-01-01 2023-12-31 4332 133019 -128687 -128687 NATIONAL FINANCIAL SERVICES #555-56673 LT LOSS ON INVESTMENT 2023-01-01 2023-12-31 4216 5175 -959 -959 NATIONAL FINANCIAL SERVICES #555-59489 LT LOSS ON INVESTMENT 2023-01-01 2023-12-31 80405 82886 -2481 -2481 NATIONAL FINANCIAL SERVICES #555-55718 ST GAIN ON INVESTMENT 2023-01-01 2023-12-31 13573 13573 13573 NATIONAL FINANCIAL SERVICES #555-56672 ST LOSS ON INVESTMENT 2023-01-01 2023-12-31 1723 2300 -577 -577 NATIONAL FINANCIAL SERVICES #555-56673 ST GAIN ON INVESTMENT 2023-01-01 2023-12-31 1624 851 773 773 NATIONAL FINANCIAL SERVICES #555-59489 ST GAIN ON INVESTMENT 2023-01-01 2023-12-31 16719 9874 6845 6845 -132444 20614 4341 0 4341 0 4341 0 0 2000 0 2000 94 2435 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 1 0 0 0 1 N/A THE FOUNDATION 2094701107 1818 GRAND CANAL BLVD STE 4 STOCKTON CA 95207 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THOMAS PETER CAMPORA 1818 GRAND CANAL BLVD STE 4 STOCKTON CA 95207 TRUSTEE 1.00 0 0 0 NONE 0 NONE 0 THE FOUNDATION'S PURPOSE IS FOR THE PREVENTION OF CRUELTY OF CATS, WHICH INCLUDES THE RESCUING, CARING FOR AND FEEDING OF STRAY CATS, THE ADOPTION OF STRAY CATS WITH GOOD AND LOVING CAREGIVERS, EDUCATING THE PUBLIC ON THE BENEFITS OF SPAYED AND NEUTERED CATS, AND OTHER RELATED ACTIVITIES. THE LARGEST PROGRAM ACTIVITY WAS THE PROCUREMENT OF VETERINARY SERVICES FOR THE STRAY CATS RESCUED. THESE SERVICES INCLUDE WELLNESS AND HEALTH SERVICES SUCH AS SPAY AND NEUTERING. 639690 THE SECOND LARGEST PROGRAM ACTIVITY WAS WAGES PAID TO STAFF WHO RESCUE AND CARE FOR STRAY CATS SERVICED BY THE FOUNDATION. THIS AMOUNT INCLUDES WAGES, PAYROLL TAXES, WORKERS COMPENSATION INSURANCE AND PAYROLL PROCESSING FEES. 292873 0 9939699 855595 0 10795294 0 0 10795294 161929 10633365 531668 X 936756 0 936756 2018-03-19 X 396739 241154 10756 0 648649 337228 204981 9143 0 551352 936756 755486 370965 0 2063207 0 0 0 0 0 936756 755486 370965 0 2063207 0 0 0 12383000 12383000 12383000 12383000 0 0 THOMAS PETER CAMPORA THOMAS PETER CAMPORA 1818 GRAND CANAL BLVD STE 4 STOCKTON CA 95207 2094701107 APPLICANTS ARE REQUIRED TO SUBMIT A COMPLETE DESCRIPTION OF WHY THEY ARE IN NEED OF ASSISTANCE AND A SPECIFIC DESCRIPTION OF THE USE OF THE GRANT. USES OF SUCH GRANTS MUST BE IN PURSUIT OF SUCH GRANTEE ORGANIZATION'S EXEMPT PURPOSE AS WELL AS THE GRANTOR'S EXEMPT PURPOSE. APPLICATIONS ARE ACCEPTED AT ANY TIME. THE SPECIFIC CRITERIA WHICH THE TRUSTEE(S) SHALL CONSIDER INCLUDE THE USE TO WHICH THE GRANT WILL BE USED, THE NECESSITY OF THE GRANT, AND THE EXEMPT PURPOSE OF THE ORGANIZATION. THE APPLICANT MUST ALSO CONVINCE THE FOUNDATION OF ITS FINANCIAL NEED FOR THE GRANT. ORPHAN KITTEN PROJECT - UC DAVIS 2122 TUPPER HALL DAVIS CA 95616 NONE NC TO ASSIST THE ORGANIZATION WITH ITS KITTEN RESCUE AND REHABILITATION EFFORTS. 5000 MARIN HUMANE SOCIETY 171 BEL MARIN KEYS BLVD NOVATO CA 94949 NONE NC TO ASSIST THE ORGANIZATION WITH ITS ANIMAL RESCUE AND REHABILITATION EFFORTS. 5000 FORGOTTEN FELINES OF SONOMA COUNTY 1820 EMPIRE INDUSTRIAL CT STE E SANTA ROSA CA 95403 NONE NC TO ASSIST THE ORGANIZATION WITH ITS CAT RESCUE AND REHABILITATION EFFORTS. 5000 15000 0 14 168233 14 222609 14 -132444 0 258398 0 258398 0 0 0 0 0 0 0 0 0 0 X X 1 THOMAS P CAMPORA 1818 GRAND CANAL BLVD SUITE 4 STOCKTON CA 95207 1300000 X 1075 OXFORD - LAND 2021-01-01 309050 L 0 0 0 1075 OXFORD - STRUCTURE 2021-01-01 573950 29434 SL 39.000000000000 14717 0 14717 NATIONAL FINANCIAL SERVICES #555-55718 AT COST 3626863 4171752 CHARLES SCHWAB #9719-4075 AT COST 7217132 8410782 NATIONAL FINANCIAL SERVICES #555-56673 AT COST 0 245 NATIONAL FINANCIAL SERVICES #555-59489 AT COST 0 4258 1075 OXFORD - LAND 309050 0 309050 300000 1075 OXFORD - STRUCTURE 573950 44151 529799 326600 ANIMAL SUPPLIES AND FOOD 135960 0 0 135960 WORKERS COMPENSATION 6403 0 0 6403 OFFICE SUPPLIES 56203 0 0 56203 INSURANCE 15762 0 0 15762 PHONE AND INTERNET 1709 0 0 1709 INVESTMENT ACCOUNT FEES 78534 78534 0 0 PROFESSIONAL SERVICES 57472 0 0 57472 VETERINARY SERVICES 263644 0 0 263644 PAYROLL PROCESSING FEES 3572 0 0 3572 PAYROLL TAXES 24464 0 0 24464 TAXES 2577 0 0 2577