2024-05-15T11:13:21-07:00 2023-06-30 203652116 Brush Bernard 101 W North St Healdsburg CA 95448 990EZ 2022-07-01 260279049 PAWS FOR LOVE FOUNDATION PAWS P O BOX 9004 SANTA ROSA CA 95405 KAREN BRYANT TREASURER 2024-05-15 true KAREN BRYANT 999009999 true Robert M Bernard CPA P00012260 7074338800 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X WWW.PAWSFORLOVE.INFO X 64531 X 25546 0 38985 14974 24011 0 49557 17176 22100 225 1920 1060 10768 53249 -3692 47822 44130 X 51315 44547 75 75 51390 44622 3568 492 47822 44130 THE MISSION OF THE PAWS FOR LOVE FOUNDATION IS TO PROVIDE RESOURCES AND FUNDING FOR SHELTERS, RESCUE GROUPS AND INDIVIDUALS DEDICATED TO IMPROVING THE HEALTH, WELFARE AND ADOPTION OF UNWANTED AND ABUSED ANIMALS. THE PAWS FOR LOVE FOUNDATION PROVIDES RESOURCES AND FUNDING TO SHELTERS, RESCUE GROUPS AND INDIVIDUALS DEDICATED TO IMPROVING THE HEALTH, WELFARE AND ADOPTABILITY OF UNWANTED AND ABUSED ANIMALS. FUNDS RAISED ARE ALSO USED TO REHABILITATE ADOPTABLE ANIMALS BY PROVIDING NECESSARY MEDICAL TREATMENT, FOOD AND TRAINING FOR ANIMALS IN FOSTER CARE PROGRAMS. 68223 68223 ELLYN BOONE PRESIDENT 40.00 20425 JOANNE MALERBI Secretary 2.00 0 LINDA WILLIAMS Director 2.00 0 AMANDA CUMMINGS Director 2.00 0 KAREN BRYANT Treasurer 2.00 0 ULRIKE VOM STEIN Vice President 2.00 0 false false false false false false false 0 0 0 false 0 0 false KAREN BRYANT 101 W NORTH STREET HEALDSBURG CA 95448 7074338800 false false false false false false false false false false false NONE NONE true X 73748 66400 24689 67419 64531 296787 0 0 73748 66400 24689 67419 64531 296787 0 296787 0 0 0 296787 1.00000 1.00000 X VARIOUS 38985 38985 399 7673 1672 2925 2305 38985 38985 399 7673 1672 2925 2305 14974 24011 Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: VARIOUS EACH$5000 | Donee's Address: PO BOX 9004 SANTA ROSA CA 95405 | Cash Amount Given: $17176 Other Expenses.1002 Office Expenses $904 Other Expenses.1003 Information Technology $471 Other Expenses.1012 Insurance $2639 Other Expenses.1 SALES TAX $3939 Other Expenses.2 CREDIT CARD FEES $1685 Other Expenses.4 MEETING EXPENSE $783 Other Expenses.5 DUES & SUBSCRIPTIONS $194 Other Expenses.6 TAXES PAID $106 Other Expenses.7 BANK CHARGES $47 Other Assets.1010 Inventories - Beginning $75 Inventories - Ending $75 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $801 Accounts Payable and Accrued Expenses - Ending $486 Total Liabilities.1 SALES TAX - Beginning $2767 SALES TAX - Ending $6