2024-11-13T14:27:31-06:00 2023-12-31 WITHUMSMITHBROWN PC 1411 BROADWAY 9TH FLOOR NEW YORK NY 10018 990PF 2023-01-01 222386955 Animal Farm Foundation Inc % THE FOUNDATION ANIM 8458687559 PO Box 624 Bangall NY 12506 JANE BERKEY PRESIDENT 2127519100 2024-05-15 true true P00360976 2127519100 2023 2024-10-15 13:58:12Z X 3323198 X 856790 2117 2117 2117 12000 12000 12000 12000 81277 565418 68677 1375 1375 7137 0 7137 960696 82794 21254 0 910070 913093 192725 183337 13444 23960 10968 7328 85446 128066 73159 73531 137892 35804 34237 427071 410915 1886579 0 1774467 135525 135525 2022104 0 1909992 -1061408 82794 21254 529852 63310 63310 916 916 916 43564 26329 26329 480741 0 0 4492755 1305704 3308963 3187051 3187106 55032 45537 45537 4419068 3323143 3323198 178428 143811 178428 143811 X 4240640 3179332 4240640 3179332 4419068 3323143 4240640 -1061408 100 3179332 3179332 PUBLICLY TRADED SECURITIES P 549418 480741 68677 68677 68677 1151 1151 1151 5131 0 5131 3980 3980 false false false false false false false true true AL AK AZ CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI true true true false false true HTTP://WWW.ANIMALFARMFOUNDATION.ORG THE FOUNDATION 8458687559 PO BOX 624 BANGALL NY 12506 false false false false true false false false false false false false false false false false false false false false false false JANE BERKEY PO Box 624 Bangall FL 12506 PRESIDENT 1.0 0 0 0 DONALD CLEARY PO Box 624 Bangall NY 12506 TREASURER 1.0 0 0 0 ANDREW SAUL PO Box 624 Bangall NY 12506 DIRECTOR 1.0 0 0 0 CHRISTINA PRESTIA PO Box 624 Bangall NY 12506 DIRECTOR 1.0 0 0 0 Cynthia Bathurst PO Box 624 Bangall NY 12506 Secretary 1.0 0 0 0 Ledy Vankavage PO Box 624 Bangall NY 12506 Director 1.0 0 0 0 BERNICE CLIFFORD PO BOX 824 BANGALL NY 12506 EXECUTIVE DIRECTOR 40.0 80000 8000 JANIS BRADLEY PO BOX 624 BANGALL NY 12506 DIRECTOR OF COMMUNIC 40.0 84000 8400 MELANIE APPLETON PO BOX 624 BANGALL NY 12506 DIR. OF FINANCE & GR 40.0 71346 7135 NICOLE JUCHEM PO BOX 624 BANGALLNY NY 12506 DIRECTOR OF OPERATIO 40.0 66250 6625 MARCO VEGA-ORTIZ PO BOX 624 BANGALL NY 12506 FARM MANAGER 40.0 65202 6520 PLEASE SEE ATTACHED FOR THE ACTIVITY DETAIL & EXPENSES 1420641 53260 254466 0 307726 0 307726 4616 303110 15156 X 1909992 0 0 0 0 1909992 0 0 2021 2020 2019 0 2186336 1991920 1887563 2375827 2221372 10663018 1909992 0 1909992 12573010 0 0 0 0 2186336 10386674 1991920 1887563 2375827 2221372 1909992 2018-10-17 X 7237 11861 139582 6153 164833 6151 10082 118645 5230 140108 1909992 2221372 2375827 1887563 8394754 1909992 2221372 2375827 1887563 8394754 8159183 4419068 6401998 3705727 22685976 4026823 6101537 3598187 13726547 169763 29740 93520 12436 305459 0 0 0 0 JANE BERKEY NONE MELANIE Appleton PO BOX 624 BANGALL NY 12506 GRANTSANDAWARDS@ANIMALFARMFOUNDATION.ORG HTTPS://WWW.ANIMALFARMFOUNDATION.ORG/GRANTS/ None WILL NOT CONSIDER ANY REQUESTS THAT DIRECTLY OR INDIRECTLY SUPPORT CANINE BREED DISCRIMINATION. SEE ATTACHED SCHEDULE PO BOX 624 BANGALL NY 12506 N/A PC UNRESTRICTED 135525 135525 DSICOUNTS 6497 ADOPTIONS 640 14 2117 16 12000 18 81277 18 1375 96769 7137 103906 false false false false false false false false false false X X 1 JANE BERKEY 13248 50TH ST S WELLINGTON FL 33414 830104 X KENNEL 1999-06-30 48174 48174 M20 FENCE 2003-05-19 1800 1759 M20 40 FENCE 2002-10-01 2256 2256 M20 HUNNS LAKE RD (703 2007-12-01 361132 197527 SL 27 13132 HUNNS LAKE RD (703 2007-07-01 239049 137377 SL 27 8693 KENNEL 2008-10-15 12442 9389 M20 555 KENNEL WATER SYSTE 2009-06-01 6008 6008 M5 TRAINING CENTER 39 2008-07-01 163585 86010 SL 27 5949 SHELTER 2010-01-01 104865 49412 SL 27 3813 HUNNS LAKE RD (742 2010-07-30 19000 8608 SL 27 691 TRAINING CNTR DOOR 2010-06-01 800 365 SL 27 29 HUNNS LAKE RD HOUS 2009-07-01 1768 865 SL 27 64 DECK REPAIRS (RANC 2011-10-07 2000 1241 M20 89 SHOWER REPAIRS (RA 2011-12-08 428 428 M7 FURNACE REP (RANCH 2012-01-06 358 197 SL 20 18 WINDOWS (RANCH) 2011-12-29 537 537 M7 HVAC RANCH 2011-12-02 7000 7000 M7 HVAC INSTALLATION 2012-01-27 8310 8310 M7 TUB/SHOWER (RANCH) 2012-01-27 1104 1104 M7 ELECTRIC-AC INSTAL 2011-07-01 652 401 M20 29 CENTRAL AC (OFFICE 2011-07-01 7230 4488 M20 323 WINDOW WELL COVERS 2012-06-08 735 735 M7 WINDOWS AND SIDING 2011-09-09 3360 3360 M7 CONCRETE STAIRS 2011-11-11 1200 754 M20 54 FENCE (SHELTER) 2012-06-22 2480 1443 M20 111 ROOF (SHELTER) 2011-11-11 560 339 M20 25 HUNNS LAKE RD HOUS 2010-07-30 168500 76334 SL 27 6127 FENCE-HUNS LAKE RD 2010-09-15 4845 3223 M20 216 CENTRAL AIR-HUNS L 2011-07-01 9200 5711 M20 411 BUILDING IMPROVEME 2014-06-12 6390 3111 M20 285 BUILDING IMPROVEME 2014-09-02 10365 5047 M20 462 EQUIPMENT 2015-03-10 2586 2586 M5 5 BUILDING IMPROVEME 2017-09-10 2480 865 M20 122 BUILDING IMPROVEME 2017-12-26 1151 401 M20 58 HORSE FEED RING 2017-11-07 1500 1500 M5 EQUIPMENT 2014-09-27 1028 1028 M5 APPLIANCES 2015-03-24 1366 1366 M5 5 BUILDING IMPROVEME 2018-06-01 7099 2096 M20 375 BUILDING IMPROVEME 2018-06-01 43433 12828 M20 2295 BUILDING IMPROVEME 2018-06-10 26876 7938 M20 1420 BUILDING IMPROVEME 2018-08-31 9640 2848 M20 509 FENCE (395TC) 2018-12-05 11159 3296 M20 590 AUTOMOBILE - ATV 2018-02-22 9641 0 M5 555 WATER SOFTENER 2018-07-31 2297 2165 M5 132 AUTOMOBILE - HONDA 2018-04-20 19900 18754 M5 1146 AUTOMOBILE - HONDA 2018-04-20 19700 18565 M5 1135 BUILDING IMPROVEME 2013-01-01 8510 4524 M20 380 BUILDING IMPROVEME 2019-12-01 7000 1495 M20 412 BUILDING IMPROVEME 2019-02-15 1575 409 M20 87 BUILDING IMPROVEME 2019-11-01 3912 855 M20 230 COMPUTER EQUIPMENT 2019-08-01 1641 1346 DDB 5 118 BUILDING IMPROVEME 2020-02-28 1840 369 DB 20 110 COW PADDOCK 2020-09-30 8357 1407 DB 20 521 WATER SOFTENER 2020-01-31 1750 1340 DDB 5 164 2015 CA 110A TRACT 2020-06-30 65128 47543 SL 7 9304 SNOWBLOWERS 2020-11-15 2198 1446 DDB 5 301 AUTOMOBILE - JEEP 2020-07-01 1436 837 DDB 5 BUILDING IMPROVEME 2021-10-31 80360 8814 DB 20 5366 BUILDING IMPROVEME 2021-07-22 5430 596 DB 20 363 BUILDING IMPROVEME 2021-11-18 1650 181 DB 20 110 GENERATOR (703HL) 2021-01-14 1464 761 DDB 5 281 AIR COMPRESSOR 2021-06-22 1300 676 DDB 5 250 LAND PRIDE REAR BL 2021-09-10 1000 520 DDB 5 192 VARIOUS TOOLS 2021-09-17 2255 1173 DDB 5 433 LAPTOP (NJ) 2021-10-28 1174 611 DDB 5 225 LOG SPLITTER 2021-12-01 3022 1571 DDB 5 580 EQUIPMENT 2014-01-01 1225 1225 M5 PLOW 2023-01-01 8495 DDB 5 3398 CHIPPER 2023-03-13 3748 DDB 5 1249 LENOVO 2023-04-13 1399 DDB 5 420 DEWALT TOOLS 2023-06-29 1350 DDB 5 270 STOVE AND MICROWAV 2023-11-08 1748 DDB 5 117 LENOVO 2023-11-14 1038 DDB 5 69 IPHONE FOR OFFICE 2023-11-24 956 DDB 5 32 LENOVO 2023-12-28 1286 DDB 5 TOM'S HOUSE 2019-10-22 265000 30514 SL 27 9636 WORKSHOP 2019-10-22 83000 9557 SL 27 3018 DOWNTOWN KENNEL 2019-10-22 44475 5121 SL 27 1617 THE HUT KENNEL 2019-10-22 11453 1318 SL 27 416 OFFICE 2019-10-22 151197 17410 RANCH HOUSE 2019-10-22 121830 14028 SL 27 4430 TRAINING CENTER 2019-10-22 86426 9953 SL 27 3143 BUILDING IMP 56 SH 2022-01-01 1330 50 DB 20 96 BUILDING IMP 395 2022-08-10 3650 137 DB 20 263 BUILDING IMP 56 SH 2022-12-12 1915 72 DB 20 138 BUILDING IMPR 420D 2022-12-29 1080 40 DB 20 78 EQUIPMENT CORRECT 2019-10-22 159550 126809 SL 7 22793 REFRIGERATOR 420 2022-04-04 1460 292 DB 20 88 CHEETAH SCAG MOWER 2022-04-19 12284 2457 DBA 20 737 REFRIGERATOR 395 2022-09-16 1033 207 DB 20 62 VEHICLE - 2017 GMC 2019-10-22 31200 24910 SL 5 6240 VEHICLE - 1987 MAC 2019-10-22 18000 14371 SL 5 1800 VEHICLE - 1999 BIG 2019-10-22 3600 2874 SL 5 720 LAND 2019-10-22 1844109 CORPORATE STOCK 0 0 KENNEL 48174 48174 FENCE 1800 1799 1 FENCE 2256 2256 HUNNS LAKE RD (703 361132 210659 150473 HUNNS LAKE RD (703 239049 146070 92979 KENNEL 12442 9944 2498 KENNEL WATER SYSTE 6008 6008 TRAINING CENTER 39 163585 91959 71626 SHELTER 104865 53225 51640 HUNNS LAKE RD (742 19000 9299 9701 TRAINING CNTR DOOR 800 394 406 HUNNS LAKE RD HOUS 1768 929 839 WEBSITE 11000 11000 DECK REPAIRS (RANC 2000 1330 670 SHOWER REPAIRS (RA 428 428 FURNACE REP (RANCH 358 215 143 WINDOWS (RANCH) 537 537 HVAC RANCH 7000 7000 HVAC INSTALLATION 8310 8310 TUB/SHOWER (RANCH) 1104 1104 ELECTRIC-AC INSTAL 652 430 222 CENTRAL AC (OFFICE 7230 4811 2419 WINDOW WELL COVERS 735 735 WINDOWS AND SIDING 3360 3360 CONCRETE STAIRS 1200 808 392 FENCE (SHELTER) 2480 1554 926 ROOF (SHELTER) 560 364 196 HUNNS LAKE RD HOUS 168500 82461 86039 FENCE-HUNS LAKE RD 4845 3439 1406 CENTRAL AIR-HUNS L 9200 6122 3078 BUILDING IMPROVEME 6390 3396 2994 BUILDING IMPROVEME 10365 5509 4856 EQUIPMENT 2586 2586 SOFTWARE-NCRC WEB 81000 81000 BUILDING IMPROVEME 2480 987 1493 BUILDING IMPROVEME 1151 459 692 HORSE FEED RING 1500 1500 EQUIPMENT 1028 1028 APPLIANCES 1366 1366 BUILDING IMPROVEME 7099 2471 4628 BUILDING IMPROVEME 43433 15123 28310 BUILDING IMPROVEME 26876 9358 17518 BUILDING IMPROVEME 9640 3357 6283 FENCE (395TC) 11159 3886 7273 AUTOMOBILE - ATV 9641 555 9086 WATER SOFTENER 2297 2297 AUTOMOBILE - HONDA 19900 19900 AUTOMOBILE - HONDA 19700 19700 BUILDING IMPROVEME 8510 4904 3606 EQUIPMENT 1225 1225 HISTORICAL COLLECTION 33482 33482 33482 DEPOSIT RECEIVABLE 11550 2055 2055 INTANGIBLE ASSET 10000 10000 10000 VETERINARIANS 50217 37439 IT SERVICES 9062 9062 SUPPLIES 62083 62960 ADVERTISING 16206 17369 UTILITIES 39667 41996 REPAIRS AND MAINTENANCE 112474 103786 PUBLIC INFORMATION MATERIALS 3764 3764 PAYROLL SERVICE FEE 4726 4726 BOOKS, SUBSCRIPTIONS, REFERENC 23441 24021 MEALS AND ENTERTAINMENT 8166 4865 TELEPHONE 13308 13066 PROMOTIONAL ITEMS 19158 19158 POSTAGE AND SHIPPING 6498 7709 INSURANCE 45448 45466 MEMBERSHIP AND DUES 2973 2973 REGISTRATION / FILING FEES 680 3897 OFFICE SUPPLIES 4998 5055 MISCELLANEOUS 3603 3004 STAFF DEVELOPMENT 599 599 Discounts 6497 0 6497 Adoptions 640 0 640 IN-KIND SERVICES 100 PAYCHECK PROTECTION PROGRAM ADVOCACY FEES 26044 42242 CONSULTANT / CONTRACTOR 59402 85824 INVENTORY SALES 1375 1375 PAYROLL TAXES 73159 73531