2024-07-31T14:06:22-04:00 2023-12-31 814657713 DEJESUS & ASSOCIATES 1000 E WALNUT ST STE 401 PERKASIE PA 189445462 990EZ 2023-01-01 921170181 WALNUT RUN SANCTUARY WALN 2152908227 990 LANTERN STREET BLUE BELL PA 19422 S STACY MOGUL VICE PRESIDENT 2152908227 2024-07-12 true false JENNIFER A DEJESUS P01978243 2152576490 2024-07-18 2023 2024-08-08 14:25:15Z X X X N/A X X 101567 X 51833 49734 49734 51833 13799 13799 38034 38034 X 5874 32160 0 38034 0 38034 X ESTABLISH ANIMAL SANCTUARY TO SAVE AND PROTECT ABUSED FARM AND OTHER DOMESTIC ANIMALS. PREPARATION OF BARN FOR INTAKE OF ANIMALS, MEETINGS WITH OWNERS OF SANCTUARIES AND VETERINARIANS, BEGIN SEARCH FOR ANIMALS, ONLINE RESEARCH 13799 13799 MELISSA KOUSSIS PRESIDENT 1.00 0 S STACY MOGUL VICE PRESIDE 1.00 0 THOMAS MAYER SECRETARY 1.00 0 false false false false false false false false false MELISSA KOUSSIS 990 LANTERN STREET BLUE BELL PA 19422 2152908227 false false false false false false false false false false false NONE NONE true X 51833 51833 51833 51833 49934 49934 49934 49934 1899 51833 51833 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PAGE 1, ITEM B LINE 1 CONTRIBUTIONS: AMENDED TO INCLUDE CONTRIBUTION OF STOCK ORIGINAL AMOUNT 9,717 AMENDED AMOUNT 51,833 LINE 5 B SALE OF ASSETS: AMENDED TO CORRECT BASIS AND ELIMINATE GAIN ORIGINAL AMOUNT 7,718 AMENDED AMOUNT 49,734 LINE 9 TOTAL REVENUE: AMENDED TO CORRECT TOTAL REVENUE ORIGINAL AMOUNT 51,733 AMENDED AMOUNT 51,833 LINE 14 OCCUPANCY RENT ETC: AMENDED TO CORRECT CHARACTERIZATION OF EXPENSES ORIGINAL AMOUNT 1,859 AMENDED AMOUNT 0 LINE 16 & 17 EXPENSES; AMENDED TO CORRECT EXPENSES AND TOTAL EXPENSES ORIGINAL AMOUNT 8,800 AMENDED AMOUNT 13,799 LINE 18 & 21 EXCESS FOR YEAR, NET ASSETS: AMENDED TO CORRECT EXCESS AND NET ASSETS ORIGINAL AMOUNT 41,074 AMENDED AMOUNT 38,034 LINE 20 OTHER CHANGES: AMENDED TO ELIMINATE ERRONEOUS REFERENCE ORIGINAL AMOUNT 8,800 AMENDED AMOUNT 0 PART II BALANCE SHEET LINE 24,25,27: AMENDED TO CORRECT BALANCE SHEET ORIGINAL AMOUNTS 44,000, 49,874, AND 49,874 AMENDED AMOUNTS 32,160, 38,034 AND 38,034 PART III LINE 28: AMENDED TO CORRECT PROGRAM SERVICE ACCOMPLISHMENT AND PROGRAM SERVICE EXPENSES ORIGINAL AMOUNT 51,733 AMENDED AMOUNT 10,659 SCHEDULE A PART III LINE 1: AMENDED TO CORRECT TOTAL CONTRIBUTIONS ORIGINAL AMOUNT 51,733 AMENDED AMOUNT 51,833 SCHEDULE A PART III LINE 7A: AMENDED TO CORRECT AMOUNTS RECEIVED FROM DISQUALIFIED PERSONS ORIGNAL AMOUNT 0 AMENDED AMOUNT 49,934 SCHEDULE O AMENDED TO CORRECT DETAIL FOR EXPENSES ORIGINAL TOTAL 8,800 AMENDED TOTAL 13,799 FORM 990-EZ, PART I, LINE 16 EXPENSES DEPRECIATION 8,040 INSURANCE 1,618 BARN SUPPLIES 141 TRUCK EXTENDED WARRANTY 3,800 ACCOUNT FEES 200 TOTAL 13,799 FORM 990-EZ, PART II, LINE 24 TRUCK 0 32,160 TOTAL 0 32,160 FORM 990-EZ, PART III ESTABLISH ANIMAL SANCTUARY TO SAVE AND PROTECT ABUSED FARM AND OTHER DOMESTIC ANIMALS.