2024-05-14T22:00:06Z 2023-12-31 990EZ 2023-01-01 261231969 ANIMAL WELFARE SERVICES ANIM 5158510831 801 W MAMIE EISENHOWER AVE BOONE IA 50036 PATSY LARSON TREASURER 5158510831 2024-05-14 PATSY LARSON XXX-XX-XXXX true 2023 2023-04-26 12:10:37Z X X www.goape.info X X 153288 X 27916 113531 0 3088 0 0 0 0 8753 0 8753 0 0 0 0 153288 0 0 49110 25388 4496 0 70214 149208 4080 221792 7199 233071 78639 83688 150000 150000 87829 87829 316468 321517 94676 88446 221792 233071 Low cost vaccinations spay and neuter surgeries performed on cats and dogs 1945 spay and neuter surgies of cats and dogs 75337 2564 vaccinations of cats and dogs 20910 96247 JULIE ROSSOW PRESIDENT 3.00 0 0 0 GAYLA BORK VICE PRESIDENT 6.00 0 0 0 LINN CIPPERLY PRICE SECRETARY 1.00 0 0 0 Patsy Larson TREASURER 5.00 0 0 0 false false false false false false false false false IA Patsy Larson 1265 216th drive Boone IA 50036 5158510831 false false false false false false false false false false false NONE NONE true X 0 0 126146 25876 20089 24324 27916 224351 79538 96990 114690 95743 113531 500492 205684 122866 134779 120067 141447 724843 724843 2728 11489 2365 3088 19670 2728 11489 2365 3088 19670 1750 5208 6013 8753 21724 12411 12411 205684 127344 151476 140856 153288 778648 0.93 0.94 0.0003 0.0003 X Schedule O: PART 1 LINE 16: OTHER EXPENSE TOTAL = 70,214. ADVERTISING-250, BANK FEES- 242, CLINIC SUPPLIES, 10,859, FOUNDATION FEES-794, INSURANCE-5,850, INTEREST-4,937, INTERNET-1,783A, LEGAL-141, MICROCHIPS-5,802, OFFICE SUPPLIES& SOFTWARE-3,296, PAYROLL TAXES-4,248, PHARMACEUTICAL PRODUCTS-25,810, TECH SUPPORT-1,720, TESTING-2,081, LICENSES & PERMITS-1,288, MISC EXP-1,115 PART 1 LINE 20- UNREALIZED GAINS ON INVESTMENTS PART 2 LINE 24- OTHER ASSES- EQUIPMENT & MOBILE UNIT PART 2 LINE 26 ACCOUNTS PAYABL- 11,331, MORTGAGE- 77,115