2024-11-14T18:49:23-06:00 2023-12-31 814234542 BPM LLP 5000 E SPRING STREET SUITE 200 LONG BEACH CA 908155215 990PF 2023-01-01 770343380 DANCING STAR FOUNDATION A NON PROFIT PUBLIC BENEFIT CORPORATION DANC 3109661424 707 WILSHIRE BLVD 3800 LOS ANGELES CA 900173541 DR MICHAEL TOBIAS PRESIDENT 3109661424 2024-11-11 1 1 ANTHONY J GALES P01241476 5624203100 2024-11-11 2023 2024-10-15 13:58:12Z X 19741228 X X 3980 3980 3980 335115 335115 335115 267376 267376 267376 0 7661 0 7661 614132 606471 346756 324260 60761 0 263499 330460 37964 0 186490 21409 4563 0 0 19113 4778 0 0 204489 116462 0 88027 25206 25206 0 0 1358 0 0 1156 119437 0 0 21066 632 0 11336 8713 0 0 8654 322748 871 0 260868 1398259 251237 0 820030 0 0 1398259 251237 0 820030 -784127 355234 346756 87997 87616 87616 535400 306464 306464 21101 21101 21101 33191 34231 34231 9696597 10346481 10346481 1173755 1219444 1219444 3898314 3972396 3972396 7616255 3867381 3868311 3748874 3748874 4629 4621 4621 19298194 19741228 19741228 149048 122956 26700 26700 175748 149656 X 19122446 19591572 19122446 19591572 19298194 19741228 19122446 -784127 1253253 19591572 0 19591572 INVESTMENTS 2022-12-31 2023-12-31 267376 267376 267376 267376 0 4938 0 4938 0 4938 14328 0 0 0 14328 X 0 9390 9390 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 0 0 0 1 DANCINGSTARFOUNDATION.ORG DR MICHAEL TOBIAS 3109661424 707 WILSHIRE BLVD SUITE 3800 LOS ANGELES CA 900173541 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GEOFFREY HOLLAND 2040 SW 98TH AVE PORTLAND OR 97225 DIRECTOR 2.00 3000 0 0 JANE G MORRISON 1439 BISHOPS LODGE RD SANTA FE NM 87506 EXECUTIVE V.P & SECRETARY 40.00 133841 0 0 MICHAEL BOSTICK 5762 BALBOA DR OAKLAND CA 94611 DIRECTOR 2.00 3000 0 0 MICHAEL C TOBIAS 1439 BISHOPS LODGE RD SANTA FE NM 87506 PRESIDENT 40.00 184419 0 0 MARAL A OHANIAN 707 WILSHIRE BLVD SUITE 3800 LOS ANGELES CA 900173541 FINANCIAL ADMINISTRA 40.00 108898 0 0 ELAINE D LEVINE 4025 CABRILLO HWY CAYUCOS CA 93430 SANCTUARY SUPERVISOR 40.00 82815 0 0 0 SMITHCO FENCE PO BOX 450 TEMPLETON CA 93465 CONSULTANT 86712 PECOS RIVER SANCTUARY LLC 1107 ETHAN ROAD SANTA ROSA NM 88435 EQUINE CARE 70570 0 THE FOUNDATION IS COMMITTED TO PROVIDING EDUCATION ABOUT THE EARTH'S BIODIVERSITY WHICH IS ACCOMPLISHED THROUGH VARIOUS PROJECTS, INCLUDING THE PRODUCTION OF DOCUMENTARY FILMS, BOOKS AND LECTURES. 150729 ANIMAL SANCTUARIES IN CENTRAL CALIFORNIA AND IN NEW MEXICO. THE FOUNDATION PROVIDES FOOD, SHELTER, VETERINARY CARE, AND ALL OTHER NEEDS OF ITS RESIDENT ANIMALS. THE FOUNDATION IS COMMITTED THROUGH ITS EFFORTS TO INTERNATIONAL BIODIVERSITY CONSERVATION, ANIMAL RIGHTS AND ENVIRONMENTAL EDUCATION. 669301 0 11049882 64169 0 11114051 0 0 11114051 166711 10947340 547367 X 820030 0 820030 X 346756 380616 368090 293257 1388719 294743 323524 312877 249268 1180411 820030 802263 847086 913264 3382643 0 0 0 0 0 820030 802263 847086 913264 3382643 19741228 19297784 23301535 22507556 84848103 0 364911 394831 516184 568445 1844371 0 0 0 0 X 0 0 14 3980 14 335115 18 7661 18 267376 0 614132 0 614132 10 ANIMAL SANCTUARIES IN CENTRAL CALIFORNIA AND IN NEW MEXICO. THE FOUNDATION PROVIDES FOOD, SHELTER, VETERINARY CARE, AND ALL OTHER NEEDS OF ITS RESIDENT ANIMALS. THE FOUNDATION IS COMMITTED THROUGH ITS EFFORTS TO INTERNATIONAL BIODIVERSITY CONSERVATION, ANIMAL RIGHTS AND ENVIRONMENTAL EDUCATION. 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 19113 4778 0 0 BARN 1993-09-15 27432 20631 SL 39.000000000000 703 0 0 BARN & IMPRVMNTS 1994-06-01 142417 104379 SL 39.000000000000 3652 0 0 EQUIPMENT 1994-06-01 2700 2700 SL 5.000000000000 0 0 0 FENCES 1994-06-01 32761 32761 SL 7.000000000000 0 0 0 BARN-OUTBUILDINGS 1995-06-01 151374 107060 SL 39.000000000000 3881 0 0 BARN & IMPRVMNTS 1996-06-01 60166 41011 SL 39.000000000000 1543 0 0 EQUIPMENT 1996-06-01 10107 10107 SL 5.000000000000 0 0 0 OUT BULDINGS 1996-06-01 15638 10659 SL 39.000000000000 401 0 0 FENCES 1996-06-01 30537 30537 SL 7.000000000000 0 0 0 BLDG IMPRVMNT 1997-01-15 282928 188620 SL 39.000000000000 7255 0 0 ENGINEERING FEES 1997-01-15 2855 1903 SL 39.000000000000 73 0 0 EQUIPMENT 1998-07-01 17186 17186 SL 5.000000000000 0 0 0 BLDG IMPRVMNT 1998-07-01 197501 124071 SL 39.000000000000 5064 0 0 ENGINEERING FEES 1998-07-01 1237 778 SL 39.000000000000 32 0 0 BLDG IMPRVMNT 1999-07-01 7901 4762 SL 39.000000000000 203 0 0 BLDG IMPROVEMENT 2000-07-01 4000 4000 SL 5.000000000000 0 0 0 HORSE PENS. 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ADVANCE 2020-07-30 5920 380 SL 39.000000000000 152 0 0 VARIOUS WORK AT SANCTUARY 2020-08-27 2800 174 SL 39.000000000000 72 0 0 BUILDING-SANCTUARY 2022-01-01 4000 103 SL 39.000000000000 103 0 0 VARIOUS WORK AT SANTUARY 2022-01-01 49071 1258 SL 39.000000000000 1258 0 0 VARIOUS WORK AT SANTUARY 2022-01-01 42603 SL 39.000000000000 1092 0 0 AB GLOBAL BOND FUND 1219444 1219444 AB AB RELATIVE VALUE FUND 346625 346625 AB BD FD INC 747294 747294 AB BOND INFLATION STRATEGY 614089 614089 AB DISCOVERY GROWTH FUND 183221 183221 AB GLOBAL REAL ESTATE INVESTMENT FUND II 222797 222797 AB INTERNATIONAL SMALL CAP PORTFOLIO - ADV CL 296686 296686 AB INTERNATIONAL STRATEGIC EQUITIES PORTFOLIO - ADV CL 1651108 1651108 AB SMALL CAP CORE PORTFOLIO 212673 212673 ADOBE INC 28040 28040 ALPHABET INC 97524 97524 AMAZON.COM INC 65030 65030 AMERICAN ELECTRIC POWER 16000 16000 AMERICAN TOWER CORPORATION 14248 14248 APPLE INC 88179 88179 AUTODESK INC 4626 4626 AUTOZONE INC 12928 12928 BAKER HUGHES COMPANY 19175 19175 BANK OF AMERICA CORP 21414 21414 BERNSTEIN CASH 26544 26544 BERNSTEIN EMERGING MARKETS PORTFOLIO 138235 138235 BOOZ ALLEN HAMILTON HOLDING 9337 9337 CDW CORPORATION 13412 13412 CHARLES SCHWAB CORP NEW 22498 22498 CHEVRON CORPORATION 14170 14170 COCA COLA COMPANY 21451 21451 COMCAST CORP 21881 21881 CONSTELLATION BRANDS INC 11121 11121 COSTCO WHOLESALE CORP-NEW 16502 16502 CSX CORPORATION 24893 24893 EATON CORPORATION PLC 31066 31066 EDWARDS LIFESCIENCES CORP 17538 17538 ELEVANCE HEALTH INC 24050 24050 EOG RES INC 23827 23827 GOLDMAN SACHS GROUP INC 26232 26232 HOME DEPOT INC 28417 28417 ISHARES TRUST 463467 463467 KLA CORPORATION 11045 11045 LINDE PLC 19303 19303 LPL FINANCIAL HOLDINGS INC 7284 7284 MEDTRONIC PLC 27103 27103 META PLATFORMS INC 50262 50262 MICROSOFT CORP 160569 160569 NEXTERA ENERGY INC 14821 14821 NIKE INC 20085 20085 NVIDIA CORP 61903 61903 NXP SEMICONDUCTORS N V 20442 20442 ORACLE CORPORATION 31840 31840 OVERLAY A PORTFOLIO 2097429 2097429 OVERLAY B PORTFOLIO 1118162 1118162 PAYPAL HOLDINGS INC 8782 8782 PNC FINANCIAL SVCS GROUP INC 9910 9910 PROCTER & GAMBLE CO 16706 16706 PROGRESSIVE CORP-OHIO 34404 34404 PROLOGIS INC 21861 21861 QUALCOMM INC 19670 19670 REGENERON PHARMACEUTICALS INC 21957 21957 ROCHE HOLDING LTD 20144 20144 SERVICENOW INC 12010 12010 STELLANTIS N V 9025 9025 T MOBILE US INC 25011 25011 UNITEDHEALTH GROUP INC 62650 62650 VERTEX PHARMACEUTICALS INC 28075 28075 VISA INC 70815 70815 WALMART INC 39255 39255 WELLS FARGO & CO 29187 29187 WESTERN DIGITAL CORP 11993 11993 ZOETIS INC 13148 13148 GEN DIGITAL INC 12140 12140 ILLUMINA INC 10025 10025 IQVIA HOLDINGS INC 27534 27534 LYONDELLBASELL INDUSTRIES 17685 17685 OTIS WORLDWIDE CORPORATION 17626 17626 RESTAURANT BRANDS 19767 19767 WALT DISNEY CO 14627 14627 WILLIS TOWERS WATSON PUBLIC 11578 11578 AB RELATIVE VALUE FUND ADVISOR CLASS 394539 394539 PACCAR INC 25682 25682 BROADCOM INC 22325 22325 THERMO FISHER SCIENTIFIC INC 16454 16454 HCA HEALTHCARE INC 15970 15970 WATERS CORP 14486 14486 HYATT HOTELS CORP 11737 11737 WORKDAY INC 9662 9662 MASTEC INC 9616 9616 RTX CORPORATION 9255 9255 CORTEVA INC 7523 7523 SENSATA TECHNOLOGIES 7101 7101 AB ARYA PARTNERS FUND FMV 832998 832998 AB PRIVATE CREDIT INVESTORS MIDDLE MARKET DIRECT LENDING FUND II FEEDER, L.P FMV 883548 883548 ALLIANCE BERNSTEIN SECURITIZED ASSETS FUND FMV 898507 898507 AB COMMERCIAL REAL ESTATE FMV 800527 800527 OTHER INVESTMENTS FMV 556816 556816 BARN 27432 21334 6098 BARN & IMPRVMNTS 142417 108031 34386 EQUIPMENT 2700 2700 0 FENCES 32761 32761 0 BARN-OUTBUILDINGS 151374 110941 40433 BARN & IMPRVMNTS 60166 42554 17612 EQUIPMENT 10107 10107 0 OUT BULDINGS 15638 11060 4578 FENCES 30537 30537 0 BLDG IMPRVMNT 282928 195875 87053 ENGINEERING FEES 2855 1976 879 EQUIPMENT 17186 17186 0 BLDG IMPRVMNT 197501 129135 68366 ENGINEERING FEES 1237 810 427 BLDG IMPRVMNT 7901 4965 2936 BLDG IMPROVEMENT 4000 4000 0 HORSE PENS. FENCES 35655 35655 0 WATER TANKS 1300 782 518 FENCING & GATES 33897 33897 0 2 TRAILER DUMPS 20281 20281 0 4025 CABRILLO HWY 1560000 0 1560000 VEHICLES 85041 85041 0 FENCES 118235 66698 51537 IMPROVEMENTS 152653 86111 66542 RANCH MACHINERY 39382 39382 0 ROAD EXCAVATION 54356 30663 23693 SANCTUARY IMPROV. 44402 25049 19353 2002 MAZDA TRUCK 18897 18897 0 FENCE & GATES 86084 86084 0 WIRE/SMITHCO FENCE 91214 91214 0 LAND IMPROVEMENT 504288 265073 239215 BARN CONSTRUCTION 759917 399443 360474 LANDSCAPING 13851 7280 6571 PHOTOCOPIER 2268 2268 0 BARNS 339940 172874 167066 FENCES 289842 289842 0 BUILDING-SANCTUARY 308130 142873 165257 FENCES-SANCTUARY 100623 100623 0 MOBILE HOME 11000 11000 0 OFFICE EQUIPMENT 7192 7192 0 MOBILE HOME 54982 54971 11 2003 FORD F-250 24587 24587 0 2007 FORD F-250 24649 24649 0 2007 TOYOTA TACOMA 29000 29000 0 SANCTUARY BUILDING 830175 363647 466528 FENCES 179252 179252 0 DELL LAPTOP 1838 1838 0 DELL LAPTOP 2184 2184 0 SANTUARY BUILDING 142025 59482 82543 FENCES 60921 60921 0 TRAILOR 4467 4467 0 APPLE COMPUTER 8011 8011 0 DELL COMPUTER 3632 3632 0 DELL COMPUTER 4195 4195 0 COASTAL TRACTOR 54009 54009 0 SANCTUARY BUILDING 206904 80462 126442 FENCES 75001 75001 0 SANTUARY BUILDING 20930 19698 1232 COASTAL TRACTOR 3978 3978 0 FENCING & GATES 27601 27601 0 OFFICE EQUIPMENT 7013 7013 0 OFFICE EQUIPMENT 5072 5072 0 BUILDING-SANCTUARY 25411 9015 16396 ADMIN BUILDING REPAIRS 13650 1635 12015 LABOR/MATERIAL DRAW 5000 597 4403 WORK ON ADMIN BUILDING TRAILER 13640 1604 12036 DESKTOP 6627 5963 664 500-GALLON WATER TANKS 48602 7579 41023 INV L200905177 5920 532 5388 VARIOUS WORK AT SANCTUARY - ADVANCE 5920 532 5388 VARIOUS WORK AT SANCTUARY 2800 246 2554 BUILDING-SANCTUARY 4000 206 3794 VARIOUS WORK AT SANTUARY 49071 2516 46555 VARIOUS WORK AT SANTUARY 42603 1092 41511 LEGAL 21409 4563 0 0 ACCUMULATED AMORTIZATION-BOOKS -14794 -14794 -14794 BOOK-GOD'S COUNTRY 7593 7593 7593 BOOK-NZ AND NO VACANCY 2000 2000 2000 BOOK-SANCTUARY 5201 5201 5201 FILM COSTS 5 5 5 OTHER DEPOSITS 2824 2816 2816 RENT DEPOSIT 1800 1800 1800 AUTO EXPENSE 8162 0 0 8162 DIRECT OPERATING COSTS 148136 0 0 139422 INSURANCE 90987 0 0 59200 INSURANCE - WORKERS COMP 15824 0 0 13568 OFFICE EXPENSE 18007 0 0 9653 REPAIR AND MAINT 21054 0 0 14700 UTILITIES 15351 871 0 12322 ENTERTAINMENT & PROMOTION 826 0 0 826 BANK FEES AND CHARGES 1386 0 0 0 BOOK EXPENSE 3015 0 0 3015 OTHER INCOME 7661 0 7661 UNREALIZED GAIN ON INVESTMENT 1253253 FEDERAL EXCISE TAXES PAYABLE 26700 26700 INVESTMENT MANAGEMENT FEES 116462 116462 0 0 CONSULTING 88027 0 0 88027 TAX AND LICENSES 1358 0 0 1156