Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 711.”
Danny'S Farm Charitable Foundation
990EZ • Fiscal year 2018 • EIN 80-0195821
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$26,646
Flat from 2018
Net Assets
Flat$25,576
Flat from 2018
Liabilities
Flat$1,070
Flat from 2018
Revenue And Expenses
Revenue
Flat$61,505
Flat from 2018
Expenses
Flat$73,468
Flat from 2018
Net Income
Flat-$11,963
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Feb 12, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $61,505
Mission and Program Overview
Mission
Danny's farm primary mission is to create meaningful employment opportunities for adults with developmental disabilities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATED PETTING FARM IN PARTNERSHIP WITH CAL POLY POMONA AND SPECIAL SPIRIT BOTH MOBILE AND ONSITE, WHERE ADULTS WITH DISABILITIES WORK ALONGSIDE COLLEGE STUDENTS AND JOB COACHES; OVER 9,300 CHILDREN VISITED DANNY'S FARM. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CATHLEEN GOTT | President | PT | $0 | - | - |
| JAMES BARGER | Secretary | - | $0 | - | - |
| MAMIE FERNANDES | Treasurer | PT | $0 | - | - |
| JIM GOTT | Vice President | - | $0 | - | - |
| MIEKE KRAMER | Individual Trustee | - | $0 | - | - |
| ALLISON ALANIS | Individual Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- DANNY'S FARM CHARITABLE FOUNDATION
- EIN
- 80-0195821
- Phone
- 6267887539
- Address
- 3241 CRESTFORD DRIVE, ALTADENA, CA 91001
Signing Officer
- Name
- Cathleen Gott
- Title
- President
- Phone
- 6267887539
- Signed
- 2019-02-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Goehner Accountancy Corporation
- Address
- 251 S LAKE AVENUE SUITE 190, PASADENA, CA 91101
- Preparer
- Kristin Creighton
- Phone
- 6264496321
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: program expenses. Amount: 27,470. Description: fundraising expenses. Amount: 11,013. Description: insurance . Amount: 5,788. Description: advertising. Amount: 2,578. Description: taxes. Amount: 50. Description: merchant fees. Amount: 1,672. Description: office expense. Amount: 814. Description: donations. Amount: 12,000. Description: telephone. Amount: 448. Description: website. Amount: 1,475. Description: other expense. Amount: 500. Total to form 990-ez, line 16: 63,808.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepaid expenses. Beg. Of year amount: 3,657. End of year amount: 4,821. Description: other receivables. Beg. Of year amount: 0. End of year amount: 2,500. Description: other depreciable assets. Beg. Of year amount: 1,778. End of year amount: 1,067.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 1,070.”
Raw XML Appendix179 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ALLISON ALANIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | INDIVIDUAL TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | INDIVIDUAL TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5435 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8388 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 63808 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DANNY'S FARM PRIMARY MISSION IS TO CREATE MEANINGFUL EMPLOYMENT OPPORTUNITIES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 49 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATED PETTING FARM IN PARTNERSHIP WITH CAL POLY POMONA AND SPECIAL SPIRIT BOTH MOBILE AND ONSITE, WHERE ADULTS WITH DISABILITIES WORK ALONGSIDE COLLEGE STUDENTS AND JOB COACHES; OVER 9,300 CHILDREN VISITED DANNY'S FARM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1070 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 73468 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 61505 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DANNYSFARM.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19231 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 19231 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 126737 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58743 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47724 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 333852 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94240 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93660 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 314621 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 19231 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39143 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 58743 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 47724 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 333852 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 711. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 27,470. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 11,013. DESCRIPTION: INSURANCE . AMOUNT: 5,788. DESCRIPTION: ADVERTISING. AMOUNT: 2,578. DESCRIPTION: TAXES. AMOUNT: 50. DESCRIPTION: MERCHANT FEES. AMOUNT: 1,672. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 814. DESCRIPTION: DONATIONS. AMOUNT: 12,000. DESCRIPTION: TELEPHONE. AMOUNT: 448. DESCRIPTION: WEBSITE. AMOUNT: 1,475. DESCRIPTION: OTHER EXPENSE. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 63,808. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,657. END OF YEAR AMOUNT: 4,821. DESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,778. END OF YEAR AMOUNT: 1,067. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,070. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CATHLEEN GOTT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6267887539 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DANNY'S FARM CHARITABLE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DANN |
| ReturnHeader/Filer/EIN | 0 | 800195821 |
| ReturnHeader/Filer/PhoneNum | 0 | 6267887539 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3241 CRESTFORD DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALTADENA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91001 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4428E86DDF38B11892D55A842C8E6C6C31EC54D2 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4428E86DDF38B11892D55A842C8E6C6C31EC54D2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.79.135.50 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:04:19 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 954835865 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GOEHNER ACCOUNTANCY CORPORATION |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 251 S LAKE AVENUE SUITE 190 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PASADENA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91101 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6264496321 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-02-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRISTIN CREIGHTON |
| ReturnHeader/ReturnTs | 0 | 2019-02-22T20:28:47-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $26,646
- Liabilities
- $1,070
- Net assets
- $25,576
- Revenue
- $61,505
- Expenses
- $73,468
- Net income
- -$11,963