2024-05-14T15:30:38-05:00 2023-12-31 390859910 BAKER TILLY US LLP 18500 VON KARMAN AVE 10TH FLOOR IRVINE CA 92612 990PF 2023-01-01 473469805 NATURE DEFENSE FOUNDATION NATU 4155955594 820 WARREN STREET HUDSON NY 12534 SARAH M SHAW DIRECTOR 4155955594 2024-05-13 1 SARAH SHAW 999009999 0 BRIAN YACKER P00401346 9492222999 2024-05-13 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 7030553 X X 151675 151675 151675 -2126 0 0 19259 3798 19259 168808 155473 170934 72000 19440 19440 52560 228956 61818 61818 167138 77751 20993 20993 56758 5561 1502 1502 4059 10075 2720 2720 7355 1592 430 430 1162 802 802 802 0 752 752 752 0 30245 0 0 69730 18827 18827 50903 27145 7329 7329 19816 679 184 184 495 141868 22234 38562 103306 667156 157031 173359 463552 306440 306440 973596 157031 173359 769992 -804788 0 0 94624 65776 65776 1531433 317472 317472 6908 6908 459619 459619 228298 4462895 4462895 3547808 654471 654471 2068443 961772 165924 122195 795848 795848 7325237 6762989 7030553 3937 4516 3937 4516 X 0 0 0 0 7321300 6758473 7321300 6758473 7325237 6762989 7321300 -804788 861199 7377711 619238 6758473 DISPOSAL OF ASSET P 2019-11-18 2022-12-31 2126 -2126 -2126 -2126 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 CA 1 1 0 0 0 1 N/A SARAH SHAW 4155955594 820 WARREN ST NEW YORK NY 12534 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SARAH M SHAW 820 WARREN ST HUDSON NY 12534 DIRECTOR 35.00 42000 0 0 KATHERINE PRODGER 820 WARREN ST HUDSON NY 12534 SECRETARY 2.00 0 0 0 ALANA SHAW 820 WARREN ST HUDSON NY 12534 TREASURER 20.00 30000 0 0 NONE 0 NONE 0 OPERATE AN ANIMAL RESCUE RANCH TO PROVIDE A SAFE, HEALTHY ENVIRONMENT FOR RESCUED ANIMALS. THE ORGANIZATION EDUCATES THE COMMUNITY ABOUT ANIMAL WELFARE THROUGH INFORMATIVE TOURS OF THE SANCTUARY. 463552 0 5295466 674499 0 5969965 0 0 5969965 89549 5880416 294021 X 769992 0 769992 X 0 4282 0 0 4282 0 3640 0 0 3640 769992 579427 0 0 1349419 306440 149000 0 0 455440 463552 430427 0 0 893979 0 0 196014 185391 0 0 381405 0 0 0 0 X AINA MOMONA PO BOX 275 KAHULUI HI 96733 NONE PC TO SUPPORT EXEMPT ACTIVITIES 5000 ANIMAL LEGAL DEFENSE FUND 525 E COTATI AVE COTATI CA 94931 NONE PC TO SUPPORT EXEMPT ACTIVITIES 5000 BILLION OYSTERS PROJECT 10 SOUTH ST SLIP 7 NEW YORK NY 10004 NONE PC TO SUPPORT EXEMPT ACTIVITIES 1040 DEFENDERS OF WILDLIFE 1130 17TH ST NW WASHINGTON DC 20036 NONE PC TO SUPPORT EXEMPT ACTIVITIES 5000 ELEPHANT AID INTERNATIONAL PO BOX 283 ATTAPULGAS GA 39815 NONE PC TO SUPPORT EXEMPT ACTIVITIES 25000 FOOTLOOSE MONTANA PO BOX 8884 MISSOULA MT 59807 NONE PC TO SUPPORT EXEMPT ACTIVITIES 10000 FRIENDS OF THE PUBLIC SQUARE PO BOX 1214 HUDSON NY 12534 NONE PC TO SUPPORT EXEMPT ACTIVITIES 25000 INSTITUTE FOR RESPONSIBLE TECHNOLOGY PO BOX 469 FAIRFIELD IA 52556 NONE PC TO SUPPORT EXEMPT ACTIVITIES 5000 MAUI ALOHA 811 KOLU ST WAILUKU HI 96784 NONE PC TO SUPPORT EXEMPT ACTIVITIES 5000 MAUI HUMANE SOCIETY PO BOX 1047 PUUNENE HI 96784 NONE PC TO SUPPORT EXEMPT ACTIVITIES 5000 MIRANDA'S RESCUE 1603 SANDY PRAIRIE RD FORTUNA CA 95540 NONE PC TO SUPPORT EXEMPT ACTIVITIES 10000 RETURN TO FREEDOM PO BOX 926 LOMPOC CA 93438 NONE PC TO SUPPORT EXEMPT ACTIVITIES 50000 RIVERKEEPERS 20 SECOR RD OSSINING NY 10562 NONE PC TO SUPPORT EXEMPT ACTIVITIES 10000 SPAWN PO BOX 370 FOREST KNOLLS CA 94933 NONE PC TO SUPPORT EXEMPT ACTIVITIES 5000 WILD CARE 76 ALBERT PARK LAND SAN RAFAEL CA 94901 NONE PC TO SUPPORT EXEMPT ACTIVITIES 5000 WONDER DOG RESCUE 329 CHURCH ROAD HUDSON NY 12534 NONE PC TO SUPPORT EXEMPT ACTIVITIES 135400 306440 0 14 151675 14 3798 18 -2126 RESCUE KENNEL INCOME 01 15461 0 168808 0 168808 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 10075 2720 2720 7355 LEASEHOLD IMPROVEMENT 2015-01-01 12130 2137 SL 27.500000000000 441 0 0 APPLE COMPUTER 2016-08-10 1637 1495 200DB 7.000000000000 24 0 0 TRACTOR 2018-04-20 9010 7320 200DB 7.000000000000 483 0 0 TRUCK TOPS 2018-06-14 6125 4978 200DB 7.000000000000 328 0 0 CONTAINERS 2018-12-10 2700 2193 200DB 7.000000000000 145 0 0 LITHIA DODGE 2016-06-09 32994 26752 200DB 5.000000000000 0 0 0 CONCORD TRAILER 2018-10-18 16336 13079 200DB 7.000000000000 931 0 0 BARN STRUCTURE 2020-08-20 10488 905 SL 27.500000000000 381 0 0 AIRSTREAM TRAILER 2021-08-15 52890 52890 200DB 7.000000000000 0 0 0 BARN/STABLES 2021-12-01 30405 92 SL 27.500000000000 1106 0 0 BARN STRUCTURE 2022-01-01 56077 18603 SL 27.500000000000 2039 0 0 WONDER DOG KENNEL 2023-04-27 706025 SL 27.500000000000 17116 0 0 GENERATOR 2022-06-30 6500 930 200DB 7.000000000000 1591 0 0 VOLKSWAGON 2022-05-31 18455 4305 200DB 5.000000000000 5660 0 0 INVESTMENTS - BONDS 654471 2068443 INVESTMENTS - STOCK 4462895 3547808 459619 228298 0 0 LEASEHOLD IMPROVEMENT 12130 2578 9552 9552 APPLE COMPUTER 1637 1519 118 118 TRACTOR 9010 7803 1207 1207 TRUCK TOPS 6125 5306 819 819 CONTAINERS 2700 2338 362 362 LITHIA DODGE 32994 26752 6242 6242 CONCORD TRAILER 16336 14010 2326 2326 BARN STRUCTURE 10488 1286 9202 9202 AIRSTREAM TRAILER 52890 52890 0 0 BARN/STABLES 30405 1198 29207 29207 BARN STRUCTURE 56077 20642 35435 35435 WONDER DOG KENNEL 706025 17116 688909 688909 GENERATOR 6500 2521 3979 3979 VOLKSWAGON 18455 9965 8490 8490 LEGAL 5561 1502 1502 4059 PRIOR PERIOD ADJUSTMENT 619238 REPAIR & MAINTENANCE 51382 13873 13873 37509 ANIMAL EXPENSES 35019 0 9455 25564 VET EXPENSES 12560 0 3391 9169 INSURANCE EXPENSE 12453 3362 3362 9091 RANCH MATERIALS & SUPPLIES 11127 0 3004 8123 OFFICE EXPENSE 5196 1403 1403 3793 TELEPHONE EXPENSES 4154 1121 1121 3033 MEALS 3226 871 871 2355 DUES & SUBSCRIPTIONS 2276 614 614 1662 EQUIPMENT RENTAL 1772 0 478 1294 INFORMATION TECHNOLOGY 1462 395 395 1067 TAXES & LICENSES 776 210 210 566 BANK FEES 355 355 355 0 PROMOTION & GIFTS 110 30 30 80 DANCO (FLOW THROUGH) 3798 3798 3798 RESCUE KENNEL INCOME 15461 0 15461 UNREALIZED GAIN 861199 DIRECTOR LOANS PAYABLE 2895 0 CREDIT CARD PAYABLE 1042 4516 PAYROLL FEES 1592 430 430 1162 FOREIGN TAXES 752 752 752 0