2024-05-15T11:16:57-05:00 2023-12-31 842269287 CHRISTENSEN & CO 6363 W 120TH AVENUE BROOMFIELD CO 80020 990 2023-01-01 271387083 ISLA ANIMALS ISLA 3039388188 1750 30TH STREET 1-197 BOULDER CO 80301 ALISON SAWYER PRESIDENT 3039388188 2024-05-14 1 ALISON SAWYER 999009999 0 TODD CHRISTENSEN CPA P00232340 3034381040 2024-05-13 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z ALISON SAWYER 316426 0 X WWW.ISLAANIMALS.ORG X 2010 ISLA ANIMALS PROVIDES FOR THE RESCUE, SHELTER AND ADOPTION OF STRAY ANIMALS IN MEXICO. ISLA ANIMALS ALSO ORGANIZES AND SPONSORS AT LEAST TWO STERILIZATION CLINICS EACH YEAR USING MEXICAN VETERINARIANS. THE ORGANIZATION CONTINUES TO OFFER FREE SPAY AND NEUTER SURGERIES TWO DAYS A WEEK AND FREE OR LOW-COST VACCINES, DE-WORMER, FLEA AND TICK MEDICATIONS FOR DOGS AND CATS. 5 3 0 0 0 0 186277 316421 0 0 0 -3266 259 0 186536 313155 0 0 0 0 0 0 0 0 9140 186304 170363 186304 170363 232 142792 26487 210770 0 41491 26487 169279 X ISLA ANIMALS PROVIDES FOR THE RESCUE, SHELTER AND ADOPTION OF STRAY ANIMALS IN MEXICO. ISLA ANIMALS ALSO ORGANIZES AND SPONSORS AT LEAST TWO STERILIZATION CLINICS EACH YEAR USING MEXICAN VETERINARIANS. THE ORGANIZATION CONTINUES TO OFFER FREE SPAY AND NEUTER SURGERIES TWO DAYS A WEEK AND FREE OR LOW-COST VACCINES, DE-WORMER, FLEA AND TICK MEDICATIONS FOR DOGS AND CATS. 0 0 136543 RESCUE, CARE, AND ADOPTION OF ANIMALS 136543 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 X BETSY CROPLEY 3039388188 1750 30TH ST 1-197 BOULDER CO 80301 X MICHELE ANNE MCCUTCHEON BOARD MEMBER 0.00 X 0 0 0 DEDE BEARDSLEY BOARD MEMBER 0.00 X 0 0 0 PATRINA SUE NOAKES BOARD MEMBER 0.00 X 0 0 0 ALISON SAWYER PRESIDENT 0.00 X 0 0 0 BETSY CROPLEY SECRETARY/TREASURER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 316421 10352 316421 5 5 3271 -3271 -3271 -3271 313155 -3266 0 0 X 6018 6018 39583 24579 15004 1968 1968 1608 1608 10322 10322 ANIMAL MEDICAL SUPPLIES 30300 30300 VETERINARIAN 17571 17571 ANIMAL FOOD & WATER 15765 15765 ANIMAL TRAVEL 14552 14552 32676 23454 2050 7172 170363 136543 24680 9140 23216 40914 170206 350 3271 169856 26487 210770 0 41491 0 41491 X 26487 169279 26487 169279 26487 210770 142792 0 X 0 0 0 X 111586 153825 169230 186277 316421 937339 111586 153825 169230 186277 316421 937339 0 0 0 937339 5 5 5 5 259 259 111586 153825 169230 186536 316426 937603 0.99970 0.99970 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10352 10352 159504 159504 350 350 0 169856 N/P TRINA 41491 41491 FORM 990, PART VI, SECTION A, LINE 8B N/A FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS NOT REVIEWED BY ALL BOARD MEMBERS BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G LABOR: PROGRAM SERVICE EXPENSES 24,579. MANAGEMENT AND GENERAL EXPENSES 15,004. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,583. FORM 990, PART IX, LINE 24E SUPPLIES: PROGRAM SERVICE EXPENSES 9,218. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,218. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 7,172. TOTAL EXPENSES 7,197. VOLUNTEER MEALS & TRAVEL: PROGRAM SERVICE EXPENSES 6,733. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,733. AUTO EXP: PROGRAM SERVICE EXPENSES 2,994. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,994. REPAIRS: PROGRAM SERVICE EXPENSES 1,907. MANAGEMENT AND GENERAL EXPENSES 61. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,968. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,767. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,767. FOREIGN CURRENCY EXCHANGE: PROGRAM SERVICE EXPENSES 1,324. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,324. CLEANING SUPPLIES: PROGRAM SERVICE EXPENSES 1,278. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,278. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 197. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 197.