2024-11-15T10:56:58-06:00 2023-12-31 582487348 Aprio Advisory Group LLC 201 North Civic Drive Suite 220 Walnut Creek CA 94596 990PF 2023-01-01 943307315 Eagle-Eye Sanctuary Foundation EAGL 4158630109 16300 Cooley Ranch Road Geyserville CA 95441 Ugo Sap Director 4158630109 2024-11-15 1 1 Sharon Rubens P00004276 9254444000 2024-11-15 2023 2024-10-15 13:58:12Z X 10734074 X 104250 6025 6025 6025 312208 312208 312208 -196761 840341 0 0 13337 13337 13337 239059 331570 331570 0 0 0 0 142067 0 142067 0 60845 36314 24531 0 30646 0 30646 0 60709 0 22295 116280 0 116280 0 410547 36314 335819 0 83930 83930 494477 36314 335819 83930 -255418 295256 0 72517 72517 116371 136897 136897 180474 239811 239811 0 4118503 4990805 0 2579210 2449636 7603911 632687 678711 3026893 861197 2213905 2165696 2165697 10114661 9945321 10734074 0 0 X 0 0 0 0 10114661 9945321 10114661 9945321 10114661 9945321 10114661 -255418 86078 9945321 0 9945321 JPM #2305 44255 44419 -164 -164 JPM #2305 203829 191984 11845 11845 JPM #2306 243307 294791 -51484 -51484 JPM #6194 348950 505908 -156958 -156958 -196761 -164 4104 0 4104 0 4104 14118 0 0 0 14118 0 10014 10014 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 1 0 0 0 1 N/A The Foundation 4158630109 16300 Cooley Ranch Road Geyserville CA 95441 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Ugo Sap 2 Clarendon Avenue San Francisco CA 94114 PRESIDENT 16.00 0 0 0 Ellis Ross Anderson 601 California St Ste 1300 san Francisco CA 94108 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 Development of the area for the protection, care and preservation of wild burros. 83930 0 7847105 0 0 7847105 0 0 7847105 117707 7729398 386470 X 83930 0 12500 96430 X 0 293983 336627 266832 897442 0 249886 286133 226807 762826 96430 621074 477227 399520 1594251 0 0 0 0 0 96430 621074 477227 399520 1594251 11116951 11049981 22166932 11116951 11049981 22166932 0 0 0 0 0 Ugo Sap X PETA 554 Grand Ave Oakland CA 94610 N/A PC Veterinary Care 75000 Oscar's Place Adoption Center & Sanctuary 4425 Hwy 175 Hopland CA 95449 N/A PC Veterinary Care 8930 83930 0 14 6025 14 312208 14 13337 14 -196761 0 134809 0 134809 0 0 0 0 0 0 0 0 0 0 X X 1 Ugo Sap 2 Clarendon Ave San Francisco CA 94114 100000 X Capital Improvements - Construction 2013-01-02 30638 7860 SL 39.000000000000 786 0 0 Capital Improvements 2013-03-04 19547 4927 SL 39.000000000000 501 0 0 Capital Improvements - Painting 2013-05-17 600 144 SL 39.000000000000 15 0 0 Capital Improvements - Painting 2013-05-28 5000 1227 SL 39.000000000000 128 0 0 Capital Improvements - Painting 2013-06-05 5500 1351 SL 39.000000000000 141 0 0 Capital Improvements - Construction 2013-06-07 956 239 SL 39.000000000000 25 0 0 Capital Improvements - Heating & Air 2013-07-29 6000 1450 SL 39.000000000000 154 0 0 Capital Improvements - Heating & Air 2013-07-29 336 85 SL 39.000000000000 9 0 0 Capital Improvements - Electrical 2013-08-19 2000 476 SL 39.000000000000 51 0 0 Capital Improvements - Construction 2013-09-19 23862 5661 SL 39.000000000000 612 0 0 Capital Improvements 2013-10-08 611 148 SL 39.000000000000 16 0 0 Capital Improvements - Construction 2013-10-15 22726 5393 SL 39.000000000000 583 0 0 Capital Improvements - Electrical 2013-10-31 3300 779 SL 39.000000000000 85 0 0 Capital Improvements - Electrical 2013-12-30 3260 9 SL 3260.000000000000 1 0 0 Buildings & Improvements 1999-12-01 236754 136137 SL 40.000000000000 5919 0 0 Building 2000-07-01 169089 95108 SL 40.000000000000 4227 0 0 Building 2000-07-01 98746 53083 SL 40.000000000000 2469 0 0 Caretakers Trailer 2004-07-01 7496 5050 SL 27.500000000000 273 0 0 Single Purpose Shed 2004-12-17 1000 1000 SL 10.000000000000 0 0 0 Single Purpose Shed 2005-02-16 20270 20270 SL 10.000000000000 0 0 0 Furniture and Fixtures 1999-12-01 7660 7660 SL 7.000000000000 0 0 0 Improvements 2000-07-01 13806 7763 SL 40.000000000000 345 0 0 Improvements 2001-07-01 2873 1548 SL 40.000000000000 72 0 0 Improvements 2003-07-01 13094 6377 SL 40.000000000000 327 0 0 Improvements 2004-07-01 22067 10212 SL 40.000000000000 552 0 0 New Well 2004-08-25 23722 10872 SL 40.000000000000 593 0 0 Improvements 2005-07-01 104374 45658 SL 40.000000000000 2609 0 0 Water Tank 2005-04-19 2344 2340 SL 10.000000000000 0 0 0 Improvements 2007-07-01 37874 14678 SL 40.000000000000 947 0 0 Improvements 2008-07-01 155084 56055 SL 40.000000000000 3877 0 0 Improvements 2010-07-01 6610 2056 SL 40.000000000000 165 0 0 Improvements 2011-07-01 169377 48515 SL 40.000000000000 4234 0 0 Improvements 2012-07-01 245277 64131 SL 40.000000000000 6132 0 0 Mobile Structure 2012-07-01 61375 16043 SL 40.000000000000 1534 0 0 Land 2003-09-11 603169 L 0 0 0 Equipment 2003-09-11 3643 3643 SL 5.000000000000 0 0 0 Furnace 2004-12-06 1330 1330 SL 7.000000000000 0 0 0 Appliance 2005-10-01 1849 1849 SL 7.000000000000 0 0 0 Generator 2005-01-17 11653 11653 SL 7.000000000000 0 0 0 Pump 2005-01-25 2276 2276 SL 7.000000000000 0 0 0 Solar Generation Equipment 2005-07-01 36837 36837 SL 10.000000000000 0 0 0 1997 Travel Trailer 2005-12-28 9700 9700 SL 7.000000000000 0 0 0 Equipment 2012-07-01 13171 13171 SL 5.000000000000 0 0 0 Ford Truck 2014-11-04 12000 12000 SL 7.000000000000 0 0 0 Solar Generation Equipment 2014-06-18 7002 5950 SL 10.000000000000 700 0 0 Improvements - Trough 2014-10-07 1000 206 SL 40.000000000000 25 0 0 Improvements - Plumbing 2014-03-14 1100 247 SL 40.000000000000 28 0 0 Improvements 2014-01-04 6957 1566 SL 40.000000000000 174 0 0 Improvements - Electric 2014-04-29 1500 329 SL 40.000000000000 38 0 0 Land - Rockpile Road 2014-09-05 396940 L 0 0 0 Improvements 2014-07-26 2698 564 SL 40.000000000000 67 0 0 Improvements 2015-03-09 5127 1003 SL 40.000000000000 128 0 128 Improvements 2015-04-20 7186 1380 SL 40.000000000000 180 0 180 Improvements 2015-05-05 3950 759 SL 40.000000000000 99 0 99 Improvements - Electric 2015-05-27 3180 606 SL 40.000000000000 80 0 80 Improvements 2015-07-28 2379 438 SL 40.000000000000 59 0 59 Improvements - Solar 2016-03-18 29837 5035 SL 40.000000000000 746 0 746 Improvements - Heating and Air 2016-06-14 4525 744 SL 40.000000000000 113 0 113 Improvements - New Barn 2016-06-28 26125 4245 SL 40.000000000000 653 0 653 Improvements 2016-11-10 4225 654 SL 40.000000000000 106 0 106 Land Improvements - Roadwork 2017-03-13 12818 4987 SL 15.000000000000 855 0 855 Land Improvements - Roadwork 2017-03-29 5250 2013 SL 15.000000000000 350 0 350 Land Improvements - Roadwork 2018-11-05 76630 21287 SL 15.000000000000 5109 0 5109 Solar Generation Equipment 2018-05-25 8720 999 SL 40.000000000000 218 0 218 Land Improvements - Roadwork 2019-08-19 25490 5663 SL 15.000000000000 1699 0 1699 Solar Generation Equipment 2019-02-14 5730 560 SL 40.000000000000 143 0 143 Improvements - Water Treatment 2019-11-20 6427 496 SL 40.000000000000 161 0 161 Improvements 2020-10-20 10107 548 SL 40.000000000000 253 0 253 Improvements - Roofing 2020-11-13 4600 249 SL 40.000000000000 115 0 115 Land Improvements - Roadwork 2020-11-10 14850 2145 SL 15.000000000000 990 0 990 Land Improvements - Roadwork 2021-11-09 28956 2252 SL 15.000000000000 1930 0 1930 Truck - ATV 2021-09-27 33229 8307 SL 5.000000000000 6646 0 6646 Solar Equipment 2022-09-08 59000 492 SL 40.000000000000 1475 0 1475 Capital Improvements - Painting 2023-06-06 12500 SL 39.000000000000 187 0 187 JPM #6194 2579210 2449636 JPM #6194 198650 199083 JPM #2305 2478665 2995726 JPM #2306 1441188 1795996 JPM #6194 AT COST 529668 574477 JPM #2305 AT COST 103019 104234 Capital Improvements - Construction 30638 8646 21992 21992 Capital Improvements 19547 5428 14119 14119 Capital Improvements - Painting 600 159 441 441 Capital Improvements - Painting 5000 1355 3645 3645 Capital Improvements - Painting 5500 1492 4008 4008 Capital Improvements - Construction 956 264 692 692 Capital Improvements - Heating & Air 6000 1604 4396 4396 Capital Improvements - Heating & Air 336 94 242 242 Capital Improvements - Electrical 2000 527 1473 1473 Capital Improvements - Construction 23862 6273 17589 17589 Capital Improvements 611 164 447 447 Capital Improvements - Construction 22726 5976 16750 16750 Capital Improvements - Electrical 3300 864 2436 2436 Capital Improvements - Electrical 3260 10 3250 3250 Buildings & Improvements 236754 142056 94698 94698 Building 169089 99335 69754 69754 Building 98746 55552 43194 43194 Caretakers Trailer 7496 5323 2173 2173 Single Purpose Shed 1000 1000 0 0 Single Purpose Shed 20270 20270 0 0 Furniture and Fixtures 7660 7660 0 0 Improvements 13806 8108 5698 5698 Improvements 2873 1620 1253 1253 Improvements 13094 6704 6390 6390 Improvements 22067 10764 11303 11303 New Well 23722 11465 12257 12257 Improvements 104374 48267 56107 56107 Water Tank 2344 2340 4 4 Improvements 37874 15625 22249 22249 Improvements 155084 59932 95152 95152 Improvements 6610 2221 4389 4389 Improvements 169377 52749 116628 116628 Improvements 245277 70263 175014 175014 Mobile Structure 61375 17577 43798 43798 Land 603169 0 603169 603169 Equipment 3643 3643 0 0 Furnace 1330 1330 0 0 Appliance 1849 1849 0 0 Generator 11653 11653 0 0 Pump 2276 2276 0 0 Solar Generation Equipment 36837 36837 0 0 1997 Travel Trailer 9700 9700 0 0 Equipment 13171 13171 0 0 Ford Truck 12000 12000 0 0 Solar Generation Equipment 7002 6650 352 352 Improvements - Trough 1000 231 769 769 Improvements - Plumbing 1100 275 825 825 Improvements 6957 1740 5217 5217 Improvements - Electric 1500 367 1133 1133 Land - Rockpile Road 396940 0 396940 396940 Improvements 2698 631 2067 2067 Improvements 5127 1131 3996 3996 Improvements 7186 1560 5626 5626 Improvements 3950 858 3092 3092 Improvements - Electric 3180 686 2494 2494 Improvements 2379 497 1882 1882 Improvements - Solar 29837 5781 24056 24056 Improvements - Heating and Air 4525 857 3668 3668 Improvements - New Barn 26125 4898 21227 21227 Improvements 4225 760 3465 3465 Land Improvements - Roadwork 12818 5842 6976 6976 Land Improvements - Roadwork 5250 2363 2887 2887 Land Improvements - Roadwork 76630 26396 50234 50234 Solar Generation Equipment 8720 1217 7503 7503 Land Improvements - Roadwork 25490 7362 18128 18128 Solar Generation Equipment 5730 703 5027 5027 Improvements - Water Treatment 6427 657 5770 5770 Improvements 10107 801 9306 9306 Improvements - Roofing 4600 364 4236 4236 Land Improvements - Roadwork 14850 3135 11715 11715 Land Improvements - Roadwork 28956 4182 24774 24774 Truck - ATV 33229 14953 18276 18276 Solar Equipment 59000 1967 57033 57033 Capital Improvements - Painting 12500 187 12313 12313 Animal Expense 51227 0 51227 0 Auto Expense 288 0 288 0 Bank Fees 148 0 148 0 Fuel 8998 0 8998 0 Insurance 17482 0 17482 0 Internet Service 3984 0 3984 0 Payroll Service Fees 2843 0 2843 0 Repairs 20927 0 20927 0 Supplies 4408 0 4408 0 Worker's Compensation Insurance 5975 0 5975 0 Merrill Lynch 13337 13337 13337 Basis adjustment 86078 JPM Investment Management Fees 60845 36314 24531 0 Payroll Taxes 11575 0 11575 0 Property Taxes 15373 0 15373 0 Foreign Taxes - JPM 3698 0 3698 0