2024-05-09T23:16:43-05:00 2023-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 300 TICE BOULEVARD SUITE 315 WOODCLIFF LAKE NJ 07677 990 2022-07-01 811324382 BROOME ANIMAL SANCTUARY & FARM INC BROO 5188273261 298 STATE ROUTE 145 MIDDLEBURGH NY 12122 RONALD ANTHONY FRIER EXECUTIVE DIRECTOR 5188273261 2024-05-09 1 RONALD ANTHONY FRIER 999009999 1 GARRETT M HIGGINS P00543209 2017129800 2024-05-09 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z RONALD ANTHONY FRIER 298 STATE ROUTE 145 MIDDLEBURGH NY 12122 275904 0 X WWW.BROOMEANIMALSANCTUARY.COM X 2017 NY BROOME ANIMAL SANCTUARY ("BAS") IS AN ORGANIZATION THAT DEVOTES OUR LIVES TO IMPROVING THE LIVES OF ALL ANIMALS. THEY ARE NO LONGER IN DANGER OF ENDING UP IN A SLAUGHTERHOUSE. BAS IS COMMITTED TO RAISING AWARENESS OF FACTORY FARM ATROCITIES WHILE PROMOTING A HAPPIER, HEALTHIER, AND MORE HUMANE WAY OF LIFE BETWEEN HUMANS, ANIMALS, AND THE ENVIRONMENT. OUR MISSION IS TO RAISE AWARENESS OF THE PLIGHT OF FARM FACTORY ANIMALS. 3 3 0 10 0 0 328305 275904 0 0 0 0 0 0 328305 275904 0 500 0 0 0 0 0 0 8076 304193 289417 304193 289917 24112 -14013 28408 14395 0 0 28408 14395 X BROOME ANIMAL SANCTUARY ("BAS") IS AN ORGANIZATION THAT DEVOTES OUR LIVES TO IMPROVING THE LIVES OF ALL ANIMALS. THEY ARE NO LONGER IN DANGER OF ENDING UP IN A SLAUGHTERHOUSE. BAS IS COMMITTED TO RAISING AWARENESS OF FACTORY FARM ATROCITIES WHILE PROMOTING A HAPPIER, HEALTHIER, AND MORE HUMANE WAY OF LIFE BETWEEN HUMANS, ANIMALS, AND THE ENVIRONMENT. OUR MISSION IS TO RAISE AWARENESS OF THE PLIGHT OF FARM FACTORY ANIMALS. 0 0 240783 500 0 BROOME ANIMAL SANCTUARY ("BAS") IS AN ORGANIZATION THAT DEVOTES OUR LIVES TO IMPROVING THE LIVES OF ALL ANIMALS. THEY ARE NO LONGER IN DANGER OF ENDING UP IN A SLAUGHTERHOUSE. BAS IS COMMITTED TO RAISING AWARENESS OF FACTORY FARM ATROCITIES WHILE PROMOTING A HAPPIER, HEALTHIER, AND MORE HUMANE WAY OF LIFE BETWEEN HUMANS, ANIMALS, AND THE ENVIRONMENT. SOME OF THE TYPES OF ANIMALS AT BAS RANGE FROM PIGS, ALPACAS AND SHEEP, COWS, GOATS TO CATS, DOGS, AND BUNINIES. 240783 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 0 NY X RONALD ANTHONY FRIER 5188273261 298 STATE ROUTE 145 MIDDLEBURGH NY 12122 X RONALD ANTHONY FRIER EXECUTIVE DIRECTOR 40.00 X 0 0 0 GREGORY GUDE DIRECTOR 40.00 X 0 0 0 DEBRA MICKEL DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 275904 20728 275904 275904 0 0 0 X 500 500 28120 28120 3000 3000 8649 8649 12889 11600 1289 6257 6257 3007 3007 ANIMAL PRODUCE, FEED, E 94841 94841 OUTSIDE CONTRACTORS 45600 45600 VETERINARY EXPENSE 36613 36613 REPAIRS & MAINTENANCE 20931 20931 29510 21434 8076 289917 240783 41058 8076 28408 8830 5565 28408 14395 0 0 X 28408 14395 28408 14395 28408 14395 -14013 0 X 0 0 0 X 110668 165072 248575 328305 275904 1128524 110668 165072 248575 328305 275904 1128524 94860 1033664 1128524 0.91590 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS RONALD ANTHONY FRIER AND GREGORY GUDE HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8A THE ORGANIZATION DOES NOT CONTEMPORANEOUSLY DOCUMENT THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN BY THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BAS HAS ADOPTED A CONFLICT OF INTEREST POLICY TO SET FORTH PROCEDURES FOR MONITORING, REPORTING AND REVIEWING AND OVERSIGHT, REVIEW, APPROVAL AND/OR RATIFICATION OF, ANY ACTION TAKEN IN CONNECTION WITH, CONFLICTS OF INTEREST AND RELATED PARTY TRANSACTIONS. THIS POLICY APPLIES TO ANY PERSON WHO, AT ANY TIME DURING THE PAST FIVE (5) YEARS, WAS: (1) A DIRECTOR OF THE SANCTUARY OR ANY AFFILIATE OF THE SANCTUARY; (2) AN OFFICER OF THE SANCTUARY OR OF AN AFFILIATE OF THE SANCTUARY; (3) AN EMPLOYEE OF THE SANCTUARY OR OF AN AFFILIATE OF THE SANCTUARY; (4) ANY RELATIVE OF THOSE PERSONS LISTED IN (1), (2), AND (3) ABOVE; (5) ANY ENTITY IN WHICH ANY OF THE PERSONS LISTED ABOVE HAS A THIRTY-FIVE (35) PERCENT OR GREATER OWNERSHIP OR BENEFICIAL INTEREST; (6) A SUBSTANTIAL CONTRIBUTOR. DEFINITION OF CONFLICT OF INTEREST A CONFLICT OF INTEREST ARISES WHENEVER THE INTERESTS OF THE SANCTUARY COME INTO CONFLICT WITH A FINANCIAL OR PERSONAL INTEREST OF A COVERED PERSON, OR OTHERWISE WHENEVER A COVERED PERSON'S PERSONAL OR FINANCIAL INTEREST COULD BE REASONABLY VIEWED AS AFFECTING THEIR OBJECTIVITY OR INDEPENDENCE IN FULFILLING THEIR DURIES TO THE SANCTUARY. EACH CURRENT DIRECTOR, OFFICER AND EMPLOYEE OF THE SANCTUARY, AS APPLICABLE, INCLUDING NOMINEES FOR ELECTION AS DIRECTOR (PRIOR TO THEIR INITIAL ELECTION), MUST SUBMIT TO THE BOARD AT LEAST ONCE PER YEAR A COMPLETED CONFLICT OF INTEREST QUESTIONNAIRE. REVIEW AND APPROVAL OF CONFLICTS OF INTEREST THE BOARD WILL REVIEW ALL CONFLICTS OF INTEREST AND DETERMINE WHETHER TO APPROVE OR RATIFY ANY SUCH MATTERS. THE BOARD MAY ONLY APPROVE THE UNDERLYING MATTER IF IT DETERMINES THAT SUCH MATTER, UNDER THE TERMS AND WITHIN THE CIRCUMSTANCES AND CONDITIONS PRESENTED, IS FAIR, REASONABLE, AND IN THE BEST INTERESTS OF THE SANCTUARY. THE APPROVAL OF ANY MATTER THAT IS THE SUBJECT OF THIS POLICY SHALL REQUIRE THE APPROVAL OF AT LEAST TWO-THIRDS (2/3) OF DISINTERESTED DIRECTORS PRESENT AND VOTING AT THE MEETING. PERSONS WITH AN INTEREST IN ANY MATTER UNDER REVIEW BY THE BOARD ARE NOT PERMITTED TO BE PRESENT AT OR PARTICIPATE IN ANY DELIBERATIONS OR VOTING BY THE BOARD WITH RESPECT TO THE MATTER GIVING RISE TO THE POTENTIAL CONFLICT AND MUST NOT ATTEMPT TO INFLUENCE IMPROPERLY THE DELIBERATION OR VOTING ON SUCH MATTER. RECORDS THE MINUTES OF THE BOARD MEETING DURING WHICH A POTENTIAL OR ACTUAL CONFLICT OF INTEREST IS DISCLOSED OR DISCUSSED SHALL BE DOCUMENTED CONTEMPORANEOUSLY WITH THE MEETING AND REFLECT THE NAME OF THE INTERESTED PERSON, THE NATURE OF THE CONFLICT, DETAILS OF THE DELIBERATIONS OF THE DISINTERESTED DIRECTORS AND THE RESOLUTION OF THE CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION BY CONTACTING THE ORGANIZATION AT 298 STATE ROUTE 145, MIDDLEBURGH, NY 12122 OR BY CALLING THEM AT (518) 827-3261. FORM 990, PART IX, LINE 24E TEMPORARY HELP: PROGRAM SERVICE EXPENSES 15,319. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,319. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 8,076. TOTAL EXPENSES 8,076. ALL OTHER TOOLS & SUPPLIES: PROGRAM SERVICE EXPENSES 6,115. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,115.