2024-11-15T07:41:02-06:00 2023-12-31 251031405 MCGILL POWER BELL & ASSOC LLP 128 E CENTRAL AVENUE TITUSVILLE PA 16354 990PF 2023-01-01 205824829 ZIP'S GIFT INC ZIPS 8149452001 PO BOX 39 LUDLOW PA 16333 CLAUDIA BONACCI PRESIDENT 8142578759 2024-11-08 1 1 KEVIN T OVIATT P01035907 8148273657 2023 2024-10-15 13:58:12Z X 6896151 X X 36555 36555 36555 -8601 207500 0 0 1029 0 1029 28983 36555 37584 50000 0 0 0 6463 0 0 6463 37656 0 0 37656 3891 0 0 3891 98010 0 0 48010 5600 5600 103610 0 0 53610 -74627 36555 37584 1278809 285913 285913 75648 75648 878258 878258 878258 878258 250808 1281530 1281530 4374802 4559802 4374802 4374802 0 0 0 6967677 6896151 6896151 0 3101 0 3101 X 6967677 6893050 6967677 6893050 6967677 6896151 6967677 -74627 0 6893050 0 6893050 0 DRUMMOND ROAD P 2008-12-03 2023-10-09 207500 216101 -8601 -8601 -8601 0 508 0 508 0 508 0 0 0 0 0 29 537 0 0 0 0 0 0 0 0 0 0 0 1 PA 1 1 0 0 0 1 N/A CLAUDIA BONACCI 8149452001 PO BOX 40 LUDLOW PA 16333 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CLAUDIA BONACCI 1066 HOOVER ROAD SMICKSBURG PA 16256 PRESIDENT 0.00 0 0 0 JAMES HAUGH 557 GIBBS HILL ROAD LUDLOW PA 16333 DIRECTOR 10.00 50000 0 0 NONE 0 NONE 0 PAWS ALONG THE RIVER HUMANE SOCIETY 2000 ANNA SHELTER 1000 HUNTERS SHARING THE HARVEST 500 FOUR FOOTED FRIENDS 500 0 766169 782362 0 1548531 0 0 1548531 23228 1525303 76265 X 53610 0 53610 2016-10-27 X 37584 2237 1208 1167 42196 31946 1901 1027 992 35867 53610 58148 68478 105013 285249 0 0 0 0 0 53610 58148 68478 105013 285249 6896151 6966870 6779652 6920597 27563270 6896151 6966870 6779652 6920597 27563270 0 0 0 0 0 X AMERICAN LEGION 412 PENNSYLVANIA AVE WARREN PA 16365 AMERICAN VETS 100 CHERRY GROVE VFD 6045 CHERRY GROVE ROAD CLARENDON PA 16313 FIRE DEPT SERVICES 200 FOUR FOOTED FRIENDS 220 BECK ROAD INDIANA PA 15701 ANIMAL ADOPTION SERVICES 500 HUNTERS SHARING THE HARVEST 218 VERNON ROAD GREENVILLE PA 16125 FOOD PANTRY 500 PAWS ALONG THE RIVER HUMANE SOCIETY 212 ELM STREET WARREN PA 16365 ANIMAL RESCUE 2000 ANNA SHELTER 1555 E 10TH STREET ERIE PA 16511 ANIMAL RESCUE 1000 RIDGWAY ANIMAL HAVEN 20 ROCKY TOP ROAD RIDGWAY PA 15853 ANIMAL RESCUE 500 DELAWARE VALLEY SIBERION HUSKEY RESCUE PO BOX 773 HORSHAM PA 19044 ANIMAL RESCUE 250 ARTIC SPIRIT RESCUE 1152 SUSAN DRIVE WEST CHESTER PA 19380 ANIMAL RESCUE 250 3 HUSKETEERS RESCUE 1230 W BRIDGE STREET SPRING CITY PA 19475 ANIMAL RESCUE 150 HARNESSED TO HOPE NOTHERN BREED RESCUE PO BOX 21125 LEHIGH VALLEY PA 18002 ANIMAL RESCUE 150 5600 0 36555 -8601 NATURAL GAS ROYALTY 211130 30 NATURAL GAS STORAGE RENTAL 211130 999 0 1029 27954 28983 11A GAS ROYALTY USED TO SUPPORT FOUNDATION'S TAX EX PURPOSE 11B GAS STORAGE RENTAL USED TO SUPPORT FOUNDATION'S TAX EX PURPOSE 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 6463 0 0 6463 CERTIFICATE OF DEPOSIT AT COST 1281530 1281530 ORGANIZATIONAL COSTS 26772 26772 ACCUMULATED AMORTIZATION -26772 -26772 WILDLIFE FEED 530 0 0 530 LIABILITY INSURANCE 3070 0 0 3070 BANK CHARGES 15 0 0 15 OFFICE EXPENSE 240 0 0 240 MISCELLANEOUS 36 0 0 36 NATURAL GAS ROYALTY 30 30 NATURAL GAS STORAGE RENTAL 999 999 ACCRUED PAYROLL EXPENSE 0 3101 PROPERTY TAXES 31304 0 0 31304 PAYROLL TAXES 4246 0 0 4246 INVESTMENT INCOME TAXES 2106 0 0 2106