2024-07-08T19:11:41-05:00 2023-12-31 810892435 ALLMAN & ALLMAN APAC PO BOX 3915 PALM DESERT CA 92261 990EZ 2023-01-01 812444702 NATIVE HABITAT A NONPROFIT CORPORATION NATI 7607731120 414 NE RAVENNA BLVD SUITE A2501 SEATTLE WA 98115 CATHERINE MORSE PRESIDENT 7607731120 2024-05-10 1 CATHERINE MORSE XXX-XX-XXXX 0 HAMILTON ALLMAN CPA P01496844 7607731120 2024-05-10 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X X N/A X X 129104 X 92852 36102 23978 12124 150 105126 60000 13049 3479 25739 102267 2859 12940 0 15799 X 1554 1714 16576 16576 18130 18290 5190 2491 12940 15799 X THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC,LITERARY AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3)OF THE INTERNNL REVENUE CODE OF 1986, AS AMENDED, INCLUDING BUT NOT LIMITEDTO THE FOLLOWING:A. TO PROMOTE ENVIRONMENTAL AND LAND STEWARDSHIP INCLUDING THE CREATION ANDRESTORATION OF NATIVE AND NON-NATIVE HABITATS AND ECOSYSTEMS.B. TO PROMOTE THE INTRODUCTION AND RESTORATLON OF NATIVE SPECIES INTOPUBLIC AND PRIVATE LANDSCAPE AND AGRICULTURAL LANDS, INCLUDING OF EDIBLEAND MEDICINAL SPECIES,C. TO PROMOTE THE USE OF EDIBLE AND MEDICINAL NATIVE AND NON-NATIVE SPECIESINCLUDING BY THE PUBLIC.D. TO PROMOTE PUBLIC OUTREACH, EDUCATION, AND AWARENESS OF NATIVE SPECIES. PROMOTE & INTRODUCE NATIVE SPECIES 0 46568 SALES & DISTRIBUTION OF NATIVE SPECIES 0 10057 56625 CATHERINE MORSE PRESIDENT 40.00 60000 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CATIE MORSE 414 NE RAVENNA BLVD SEATTLE WA 98115 7607731120 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 64555 50000 89929 80000 92852 377336 64555 50000 89929 80000 92852 377336 377336 377336 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 36102. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 23978. GROSS PROFIT: 12124. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 23978. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 23978. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: CASH REWARDS. AMOUNT: 150. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 4101. DESCRIPTION: AUTO EXPENSES. AMOUNT: 56. DESCRIPTION: BUSINESS LICENSES & PERMITS. AMOUNT: 3016. DESCRIPTION: COMPUTER & INTERNET EXPENSES. AMOUNT: 284. DESCRIPTION: CONSULTING. AMOUNT: 1000. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 2784. DESCRIPTION: INSURANCE. AMOUNT: 1446. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 82. DESCRIPTION: MEALS. AMOUNT: 141. DESCRIPTION: MERCHANT PROCESSING FEES. AMOUNT: 443. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5877. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 519. DESCRIPTION: PAYROLL SERVICE FEES. AMOUNT: 298. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4849. DESCRIPTION: SOFTWARE SUBSCRIPTIONS. AMOUNT: 240. DESCRIPTION: STORAGE. AMOUNT: 200. DESCRIPTION: TRAVEL. AMOUNT: 403. TOTAL TO FORM 990-EZ, LINE 16: 25739. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 16576. END OF YEAR AMOUNT: 16576. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 5190. END OF YEAR AMOUNT: 2491. 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.