2024-05-14T13:14:05-04:00 2023-12-31 263073878 EBH Bookkeeping & Tax Ser Inc PO Box 339 Hedgesville WV 25427 990EZ 2023-01-01 813756704 GIVE PURRS A CHANCE GIVE 51 INDEPENDENCE STREET BERKELEY SPRINGS WV 25411 GEORGE FARNHAM PRESIDENT 3042587299 2024-05-14 true GEORGE FARNHAM true Donna Leonard P00827284 3047545521 2024-05-14 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z X X X X 171579 X 44809 114770 49 11951 5133 6818 166446 79549 16214 72 72407 168242 -1796 27471 25675 X 25124 27430 14000 14178 7024 7024 46148 48632 18677 22957 27471 25675 ADOPTION SPAY NEUTER HOMELESS CATS INCREASINGLY REDUCING THE HOMELESS CAT POPULATION BY TAKING IN THE HOMELESS CATS WITH SOCIALIZING, SPAY/NEUTERING, VETTING AND FINDING THEM THE PERFECT HOME VIA ADOPTIONS. 168242 168242 GEORGE FARNHAM PRESIDENT 40.00 0 0 0 JACQUELINE LEWIS SECRETARY 20.00 0 0 0 SUSAN FARNHAM TREASURER 20.00 0 0 0 false false false false false false false false false GEORGE FARNHAM 51 INDEPENDENCE STREET Berkeley Springs WV 25411 3042587299 false false false false false false false false false false false NONE NONE true X 42481 59469 40521 73520 44809 260800 78267 57656 99537 74782 77770 388012 120748 117125 140058 148302 122579 648812 648812 8 8 8 8 120748 117133 140058 148302 122579 648820 1.00000 1.00000 0.00000 0.00000 X Description of other expenses Part I line 16 Description AmountMEDICAL & SPAY/NEUTER 19,033PROFESSIONAL SERVICE FEES 3,082ADVERTISING 1,073INSURANCE 6,103LICENSE 50FUEL 1,656OFFICE 857SUPPLIES 28,763TAXES - PAYROLL 7,567TAXES - PROPERTY AND CST 722AUTO MAINTENANCE 801MISC 2,000TRAVEL AND MEETINGS 212MERCHANT FEES 413SUBSCRIPTIONS AND DUES 75 Description of other assets Part II line 24 Category Beginning of Year End of YearWASHER AND DRYER 1,280 1,280SECURITY SYSTEM 744 744VEHICLES 5,000 5,000 Description of total liabilities Part II line 26 Category Beginning of Year End of YearSBA LOAN 18,022 16,990CAPITAL ONE 655 5,967