2024-11-01T15:08:46-05:00 2023-12-31 010494526 Baker Newman & Noyes PO Box 507 Portland ME 04112 990PF 2023-01-01 811016095 XenoTherapeautics Inc XENO 6179397892 923 Elm Street 72 Manchester NH 03101 Jamie Love Treasurer & CFO 6179397892 2024-10-31 1 0 Connor Smart P02285543 2078792100 2024-10-31 2023 2024-10-15 13:58:12Z X X 719653 X 30274 0 0 1452699 0 1452699 1482973 0 1452699 174548 0 174548 0 313461 0 313461 0 68390 0 68390 0 75191 0 75191 0 16310 0 16310 0 101099 0 101099 0 16420 0 16420 0 71678 0 71678 125450 0 125450 0 11287 0 11287 0 6820 0 6820 0 308942 0 308942 0 1289596 0 1289596 0 0 0 1289596 0 1289596 0 193377 0 163103 30519 53049 53049 36984 3337 3337 816809 153542 525639 663267 663267 593142 719653 719653 267317 197402 40000 228745 209839 160898 222853 696960 630094 X -103818 89559 -103818 89559 593142 719653 -103818 193377 0 89559 0 89559 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 MA 1 1 0 0 0 1 https://www.xenotx.org/ Jamie Love 6179397892 923 Elm Street 72 Manchester NH 03101 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Jamie Love 923 Elm Street 72 Manchester NH 03101 Treasurer & CFO 40.00 87267 6822 0 Jon Adkins 923 Elm Street 72 Manchester NH 03101 President & CEO 40.00 75228 5231 0 Ruta Laukien 923 Elm Street 72 Manchester NH 03101 Trustee 15.00 0 0 0 Mark Nedelman 923 Elm Street 72 Manchester NH 03101 Trustee 15.00 0 0 0 William Deacon 923 Elm Street 72 Manchester NH 03101 Chairman 15.00 0 0 0 Dr Dicken Ko 923 Elm Street 72 Manchester NH 03101 Clerk 15.00 0 0 0 Robert Kaiser 923 Elm Street 72 Manchester NH 03101 VP Preclinical Devel 40.00 76753 10354 0 Kaitlyn Rogers 923 Elm Street 72 Manchester NH 03101 Science Director 40.00 75808 3876 0 0 Hidden Brook Farm LLC 1120 Dunbar Hill Road Grantham NH 03753 Clinical Trials/Research 110983 Rothwell Fig 10 Derne Street 302 Boston MA 02114 Legal Services 75191 Joseph M Still Research Foundation Inc 3675 J Dewey Gray Circle Augusta GA 30909 Clinical Trials/Research 67205 0 Clinical Trial: the Foundation continued to conduct the first in-human, clinical trials of live-cell, nonhuman organ transplants. The end-goal for this research is to develop and produce transplants and products to treat severe burns. The Organization's President & CEO is largely responsible for running and managing the clinical trials, along with the assistance of volunteer and outside-contracted scientists. 334564 Swine Herd Development & Material Procurement: the Foundation engaged in animal husbandry and the procurement of genetically engineered swine donors in accordance with FDA standards. The Foundation intends for its research and progress in animal husbandry and animal organ-development to improve the compatibility between patients and organ-donors. 250748 Education: the Foundation continued to advance public education and knowledge about xenotransplantation and its possible applications. Educational resources were provided through the Foundation's website, meetings, conferences, and other similar mediums. 25501 0 0 64502 0 64502 0 0 64502 968 63534 3177 X 0 0 211528 211528 2018-10-01 X 3177 6375 6238 0 15790 2700 5419 5302 0 13422 211528 265210 327880 77917 882535 0 0 500 0 500 211528 265210 327380 77917 882035 0 0 2118 4250 4159 2080 12607 0 0 0 0 X 0 0 Sponsored Research 1452699 0 0 1452699 1452699 1a The funds were utilized directly to advance the science of xenotransplantation. Specifically, the funds were used to initiate and maintain the clinical trial of a live-cell organ xenotransplant (a skin transplant used to treat severe burns) and to conduct research and pre-clinical studies of other platform products in accordance with FDA standards. The funds were also used to further refine and care for the genetically engineered swine herds that serve as donors for the xenotransplants, as well as to harvest, process, and store materials in accordance with FDA standards. Lastly, funds were used to develop educational materials for videos, websites, and conferences to teach the public about the science of xenotransplantation and the numerous applications of it. 0 0 0 0 0 0 0 0 0 0 X X 1 Biomere Company 57 Union Street Worcester MA 01608 20000 X 2 Alexis Bio Corporation 1120 Dunbar Hill Road Grantham NH 03753 10274 X Accounting Fees 16310 0 16310 0 Software 2021-10-28 6667 2592 36.000000000000 2222 0 2222 4814 Electric Dermatome 2017-10-18 14160 7434 SL 10.000000000000 1416 0 1416 Freezers 2017-10-19 29626 15555 SL 10.000000000000 2963 0 2963 Shuttle for storing samples 2018-12-27 6374 2548 SL 10.000000000000 637 0 637 Portable/Benchtop -86 Freezer 2021-12-06 6729 729 SL 10.000000000000 673 0 673 Portable/Benchtop -86 Freezer 2021-12-06 7405 803 SL 10.000000000000 741 0 741 Ultra Low Temp Monitoring Service 2021-12-16 3041 304 SL 10.000000000000 304 0 304 Lab Equipment 2021-12-01 303538 32883 SL 10.000000000000 30354 0 30354 Honda Generator 2021-09-01 4994 499 SL 10.000000000000 499 0 499 Microscope 2022-02-02 67519 6189 SL 10.000000000000 6752 0 6752 Microcentrifuge 2022-02-02 5443 499 SL 10.000000000000 544 0 544 Cell counters 2022-02-02 3308 303 SL 10.000000000000 331 0 331 -150 Freezer 2022-02-02 35809 3282 SL 10.000000000000 3581 0 3581 Dry Ice Storage Container 2022-02-02 1700 156 SL 10.000000000000 170 0 170 Portable/Benchtop -86 Freezer 2022-03-20 7140 536 SL 10.000000000000 714 0 714 Amalgatome MD 2022-04-01 18071 1355 SL 10.000000000000 1807 0 1807 Vacuum Sealer 2022-04-01 1299 97 SL 10.000000000000 130 0 130 Skin Graft Mesher 2022-04-28 4270 285 SL 10.000000000000 427 0 427 Spectrophotometer 2022-04-01 7360 552 SL 10.000000000000 736 0 736 Balance 2022-05-01 1060 71 SL 10.000000000000 106 0 106 Centrifuge 2022-05-01 6945 463 SL 10.000000000000 695 0 695 BioSafety Cabinets 2022-08-01 28980 1208 SL 10.000000000000 2898 0 2898 IQ/OQ for lab equipment 2022-08-01 23068 961 SL 10.000000000000 2307 0 2307 Electric Dermatome Set 2022-10-01 2808 70 SL 10.000000000000 281 0 281 Amalgatome MD Blades 2022-10-17 2336 39 SL 10.000000000000 234 0 234 Autopsy Saw with Blade 2022-10-15 347 9 SL 10.000000000000 35 0 35 Leasehold Improvements 2022-07-18 5284 220 SL 10.000000000000 528 0 528 Well Block and Heated Cover 2023-02-01 10224 SL 10.000000000000 937 0 937 Zimmer Skin Graft Mesher 2023-02-18 501 SL 10.000000000000 42 0 42 Olympus IX51 ICSI Rig Bundle 2023-03-17 46888 SL 10.000000000000 3517 0 3517 E-15695 softwall Modular Cleanroom (x2) 2023-05-05 63097 SL 10.000000000000 4206 0 4206 CleanAir Solutions Inc - Cleanroom freight: ISO 6 2023-05-11 7613 SL 10.000000000000 508 0 508 Paul Holzer - Eppendorf 2023-05-20 17449 SL 10.000000000000 1018 0 1018 IVFOD Equipment - Micromanipulator 2023-09-22 63485 SL 10.000000000000 1587 0 1587 Paul Holzer - - 2023-12-20 2271 SL 10.000000000000 0 0 0 Electric Dermatome 14160 8850 5310 5310 Freezers 29626 18518 11108 11108 Shuttle for storing samples 6374 3185 3189 3189 Portable/Benchtop -86 Freezer 6729 1402 5327 5327 Portable/Benchtop -86 Freezer 7405 1544 5861 5861 Ultra Low Temp Monitoring Service 3041 608 2433 2433 Lab Equipment 303538 63237 240301 240301 Software 6667 4814 1853 1853 Honda Generator 4994 998 3996 3996 Microscope 67519 12941 54578 54578 Microcentrifuge 5443 1043 4400 4400 Cell counters 3308 634 2674 2674 -150 Freezer 35809 6863 28946 28946 Dry Ice Storage Container 1700 326 1374 1374 Portable/Benchtop -86 Freezer 7140 1250 5890 5890 Amalgatome MD 18071 3162 14909 14909 Vacuum Sealer 1299 227 1072 1072 Skin Graft Mesher 4270 712 3558 3558 Spectrophotometer 7360 1288 6072 6072 Balance 1060 177 883 883 Centrifuge 6945 1158 5787 5787 BioSafety Cabinets 28980 4106 24874 24874 IQ/OQ for lab equipment 23068 3268 19800 19800 Electric Dermatome Set 2808 351 2457 2457 Amalgatome MD Blades 2336 273 2063 2063 Autopsy Saw with Blade 347 44 303 303 Leasehold Improvements 5284 748 4536 4536 Well Block and Heated Cover 10224 937 9287 9287 Zimmer Skin Graft Mesher 501 42 459 459 Olympus IX51 ICSI Rig Bundle 46888 3517 43371 43371 E-15695 softwall Modular Cleanroom (x2) 63097 4206 58891 58891 CleanAir Solutions Inc - Cleanroom freight: ISO 6 7613 508 7105 7105 Paul Holzer - Eppendorf 17449 1018 16431 16431 IVFOD Equipment - Micromanipulator 63485 1587 61898 61898 Paul Holzer - - 2271 0 2271 2271 Legal Fees 75191 0 75191 0 Advertising 14 0 14 0 Trials & Clinical Research 259064 0 259064 0 Bank Fees 509 0 509 0 Dues & Licenses 26826 0 26826 0 Insurance 16080 0 16080 0 Office Expenses 4227 0 4227 0 Amortization 2222 0 2222 0 Sponsored Research 1452699 1452699 SBA Loan 160898 164189 Nativas Credit 0 58664 Other professional 101099 0 101099 0