2024-03-19T10:58:34-05:00 2023-12-31 351476702 BRADY WARE & SCHOENFELD INC 2206 CHESTER BLVD RICHMOND IN 47374 990EZ 2023-01-01 351007732 ANIMAL WELFARE LEAGUE INC C/O MRS DONNA LONGER ANIM 7659628393 1825 CHESTER BLVD RICHMOND IN 47374 CATHY ROSS FARRIS TREASURER 7659621412 2024-03-19 1 CATHY ROSS FARRIS 351007732 1 JENNIFER NORTH CPA P00683768 7659660531 2024-03-19 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X N/A X X 70381 X 13403 56976 2 70381 48360 17459 15390 28946 110155 -39774 91579 0 51805 X 18337 6085 83128 77651 101465 83736 9886 31931 91579 51805 X SUPPRESS, PREVENT AND PROSECUTE CRUELTY TO ANIMALS AND PROVIDE SHELTER, FOOD AND MEDICAL ATTENTION FOR ANIMALS. SUPPRESS, PREVENT AND PROSECUTE ANIMAL CRUELTY & PROVIDE FOOD, SHELTER, AND MEDICAL ATTENTION FOR ANIMALS. 0 110155 110155 MARGE SWEET DIRECTOR 1.00 0 0 0 TERRI SMITH DIRECTOR 1.00 0 0 0 OSCAR ABNER PRESIDENT 1.00 0 0 0 DONNA LONGER DIRECTOR 15.00 0 0 0 CATHY ROSS FARRIS TREASURER 40.00 0 0 0 SHARON THOMAS DIRECTOR 1.00 0 0 0 MICHAEL E THOMAS DIRECTOR 1.00 0 0 0 SANDY SPENCER VICE-PRESIDENT 1.00 0 0 0 X 0 0 0 0 0 0 1 6000 0 0 0 0 0 0 0 CATHY ROSS FARRIS 1825 CHESTER BLVD RICHMOND IN 47374 7659621412 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 6874 7891 12526 11583 13403 52277 80000 42000 42000 42000 42000 248000 86874 49891 54526 53583 55403 300277 300277 3941 2655 1364 529 2 8491 308768 0.97250 0.96260 X CATHY FARRIS TREASURER FINANCIAL SUPPORT X 6000 6000 0 0 0 6000 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 2. TOTAL TO FORM 990-EZ, LINE 14: 15,390. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 5,477. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,913. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 1,895. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,596. DESCRIPTION: BANK CHARGES. AMOUNT: 3,774. DESCRIPTION: SUPPLIES. AMOUNT: 15,612. DESCRIPTION: VETERINARY FEES. AMOUNT: 297. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,702. DESCRIPTION: ADVERTISING. AMOUNT: 70. TOTAL TO FORM 990-EZ, LINE 16: 28,946. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: US BANK CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 8,222. END OF YEAR AMOUNT: 24,300. DESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 1,664. END OF YEAR AMOUNT: 1,631. DESCRIPTION: NOTE PAYABLE - BOARD MEMBER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,000. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.