| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 4,145 | 2,073 | 2,072 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 23,070 | 11,535 | 11,535 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ANIMAL MEDICAL SUPPLIES | 485 | 0 | 485 | |
| ANIMAL RESCUE-BOARDING | 7,919 | 0 | 7,919 | |
| ANIMAL RESCUE-BURIAL | 650 | 0 | 650 | |
| ANIMAL RESCUE-CAREGIVER | 1,005 | 0 | 1,005 | |
| ANIMAL RESCUE-FEED | 3,742 | 0 | 3,742 | |
| ANIMAL RESCUE-MISCELLANEOUS | 242 | 0 | 242 | |
| ANIMAL RESCUE-SUPPLEMENTS | 462 | 0 | 462 | |
| ANIMAL RESCUE-SUPPLIES | 650 | 0 | 650 | |
| ANIMAL RESCUE-TRANSPORT | 32,915 | 0 | 32,915 | |
| ANIMAL RESCUE-VETERINARY SERVICES | 15,293 | 0 | 15,293 | |
| BANK CHARGES | 50 | 0 | 50 | |
| DUES AND SUBSCRIPTIONS | 516 | 0 | 516 | |
| FARRIER | 335 | 0 | 335 | |
| FUEL | 335 | 0 | 335 | |
| GIFTS | 364 | 0 | 364 | |
| HORSE TACK | 751 | 0 | 751 | |
| INSURANCE | 1,989 | 0 | 1,989 | |
| MEALS & ENTERTAINMENT | 164 | 0 | 164 | |
| MISCELLANEOUS | 100 | 0 | 100 | |
| OFFICE SUPPLIES | 622 | 0 | 622 | |
| PAYROLL PROCESSING FEES | 1,526 | 0 | 1,526 | |
| POSTAGE | 433 | 0 | 433 | |
| PURCHASE OF RESCUE ANIMALS | 152 | 0 | 152 | |
| PURCHASE OF RESCUE HORSES | 69,279 | 0 | 69,279 | |
| TAXES & LICENSES | 105 | 0 | 105 | |
| VISA REWARDS DISCOUNT | -276 | 0 | -277 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| MISCELLANEOUS | 13,026 | 13,026 |
| Name | Address |
|---|---|
|
|
2755 CAMPUS DRIVE SUITE 240 SAN MATEO,CA944032515 |
|
|
580 DEHARO STREET SAN FRANCISCO,CA941072306 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PAYROLL TAXES | 5,965 | 0 | 5,965 |