2024-08-26T15:47:12-07:00 2023-12-31 271659369 The Practice Certified Public Accountant 44651 Village Court Suite 125 Palm Desert CA 92260 990EZ 2023-01-01 475539523 COACHELLA ANIMAL NETWORK COAC 7602508181 82291 BLISS AVENUE INDIO CA 92201 KIM HARDEE President 2024-08-26 true true Adam R Ochoa CPA CFE P00294840 7607777377 2023 2024-08-08 14:25:15Z X https://coachellaanimalnetwork.org X X 48629 X 48629 0 0 0 0 48629 27855 27855 20774 245233 266007 X 206313 227822 53384 56597 259697 284419 14464 18412 245233 266007 THE MISSION OF THE COACHELLA ANIMAL NETWORK IS TO PROMOTE THE WELL-BEING OF ANIMALS AND RESPONSIBLE PET OWNERSHIP IN THE COACHELLA VALLEY AND SURROUNDING AREAS. THE ENTITY ENDEAVORS TO CREATE A COMMUNITY WHERE ALL ANIMALS, PARTICULARLY CATS AND DOGS, ARE CARED FOR RESPONSIBLY, WITHOUT REGARD TO THE OWNERS' FINANCIAL ABILITY.THE MAIN PROGRAM IS TO SPAY CATS AND DOGS IN COACHELLA VALLEY. THE MISSION OF THE COACHELLA ANIMAL NETWORK IS TO PROMOTE THE WELL-BEING OF ANIMALS AND RESPONSIBLE PET OWNERSHIP IN THE COACHELLA VALLEY AND SURROUNDING AREAS. THE ENTITY ENDEAVORS TO CREATE A COMMUNITY WHERE ALL ANIMALS, PARTICULARLY CATS AND DOGS, ARE CARED FOR RESPONSIBLY, WITHOUT REGARD TO THE OWNERS' FINANCIAL ABILITY.THE MAIN PROGRAM IS TO SPAY CATS AND DOGS IN COACHELLA VALLEY. 26992 26992 KIM HARDEE President 10.00 0 DAVID BRIAN SULLIVAN Secretary 2.00 0 false false false false false false true 10691 0 0 0 false 0 0 false CA KIM HARDEE 82291 BLISS AVENUE INDIO CA 92201 7602508181 false false false false false false false false false false false NONE NONE true X 70847 89052 345142 216568 48629 770238 0 0 0 0 70847 89052 345142 216568 48629 770238 0 0 770238 0 0 0 0 70847 89052 345142 216568 48629 770238 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED KIM HARDEE OFFICER EXPEDITURES X 10691 false true false Schedule L, Part V Supplemental Information KIM HARDEE, AN OFFICER AND BOARD MEMBER OF COACHELLA ANIMAL NETWORK, MADE A LOAN TO THE ENTITY TO COVER EXPENDITURES INCURRED. Other Expenses.1 SUBCONTRACTORS $9863 Other Expenses.2 COST OF OPERATIONS $6661 Other Expenses.3 VETERINARIAN COSTS $5562 Other Expenses.4 MEDICAL CARE $2500 Other Expenses.5 SUPPLIES $2355 Other Expenses.6 ANIMAL MEDICATION $375 Other Expenses.7 LICENSES $364 Other Expenses.8 AUTOMOBILE EXPENSE $139 Other Expenses.9 ANIMAL FOOD $36 Other Assets.1005 Accounts Receivable - Beginning $35058 Accounts Receivable - Ending $32943 Other Assets.1 EMERGENCY ANIMAL FUND - Beginning $2573 EMERGENCY ANIMAL FUND - Ending $2573 Other Assets.2 DUE FROM DOGS IN NEED - Beginning $458 DUE FROM DOGS IN NEED - Ending $458 Other Assets.3 UNDEPOSITED FUNDS - Beginning $14254 UNDEPOSITED FUNDS - Ending $19522 Other Assets.4 PREPAID EXPENSES - Beginning $1041 PREPAID EXPENSES - Ending $0 Other Assets.5 DOG ANGELS - Beginning $0 DOG ANGELS - Ending $1101 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3423 Total Liabilities.1 DUE TO KIM HARDEE - Beginning $14464 DUE TO KIM HARDEE - Ending $14464 Total Liabilities.2 SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $525