2024-02-15T19:05:13-06:00 2023-03-31 410746749 CLIFTONLARSONALLEN LLP 1188 PADRE DRIVE STE 101 SALINAS CA 93901 990 2022-04-01 461587546 SPAY NEUTER IMPERATIVE PROJECT CALIFORNIA SPAY 9258958531 PO BOX 1066 PEBBLE BEACH CA 93953 MARC SISLER CFO 9258958531 2024-02-15 1 MARC SISLER XXX-XX-XXXX 1 AUTUMN ROSSI P01404602 8317596300 2024-02-14 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARC SISLER PO BOX 1066 PEBBLE BEACH CA 93953 2395235 0 X WWW.SNIPBUS.ORG X 2012 CA TO PROVIDE A NON-LETHAL SOLUTION TO THE HOMELESS, ABANDONED AND FERAL ANIMAL POPULATIONS IN CA. 5 5 0 5 0 0 1266371 846409 230097 1479340 0 0 11580 -66050 1508048 2259699 13586 45386 0 0 0 0 0 0 72400 1447841 2307372 1461427 2352758 46621 -93059 287415 735299 437627 973637 -150212 -238338 THE ORGANIZATION PROVIDES COMMUNITIES OF CALIFORNIA A NON-LETHAL SOLUTION TO THE HOMELESS, ABANDONED AND FERAL ANIMAL POPULATIONS SO THAT EUTHANASIA IS NO LONGER AN ACCEPTABLE MEANS OF POPULATION CONTROL. 0 0 2200872 45386 1479340 THE ORGANIZATION OPERATES A TRAVELING CLINIC FOR SPAYING, NEUTERING AND EMERGENCY CARE OF HOMELESS, ABANDONED AND FERAL ANIMALS. 2200872 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 40 1 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 CA X MELANIE SCHERER 9258958531 PO BOX 1066 PEBBLE BEACH CA 93953 X MELANIE SCHERER SECRETARY 20.00 X X 0 0 0 MARC SISLER CFO 2.00 X X 0 0 0 MARK TRUITT CEO 2.00 X X 0 0 0 LISA SEARS BOARD MEMBER 2.00 X 0 0 0 MARK SEARS BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 KIMBERLY A KING 14823 CONEFLOWER DRIVE BAKERSFIELD CA 93314 ASSISTANCE WITH CLINICS 354800 KANDICE WEBB 16612 PALM AVE BAKERSFIELD CA 93314 ASSISTANCE WITH CLINICS 160300 2 21800 824609 846409 SPAY & NEUTER CLINICS 621300 1479340 1479340 1479340 9486 21800 83536 -74050 -74050 60000 52000 8000 8000 2259699 1479340 0 -66050 45386 45386 9480 9480 56550 56550 47600 47600 40700 40700 35 35 80640 75000 5640 10984 10984 5865 5865 92479 92479 17410 17410 CLINIC EXPENSES 1877642 1877642 TRUCK/VAN/BUS EXPENSES 32618 32618 GRANT WRITING 24800 24800 TRANSPORT 10213 10213 356 356 2352758 2200872 79486 72400 70796 98826 512333 483013 358873 216619 124140 287415 735299 507402 437627 466235 437627 973637 X -150212 -238338 -150212 -238338 287415 735299 -93059 4933 0 X 0 0 0 X 325136 552896 549756 1266764 824609 3519161 325136 552896 549756 1266764 824609 3519161 23457 3495704 8000 8000 3527161 1709437 0.99110 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 280676 261888 18788 202337 96985 105352 124140 LUKE'S LEGACY LOAN 339201 FREMONT BANK LOAN 75000 TRUCK LOAN 16299 SILVERADO LOAN 33585 PREPAID EVENT INCOME 2150 466235 X PART X, LINE 2: NO UNCERTAIN TAX POSITIONS WERE TAKEN DURING THIS TAX YEAR. PORSHE EVENT 7800 7800 12068 PAWS OF A CAUSE GOLF 18754 14000 4754 10689 3 4732 4732 60779 31286 21800 9486 83536 83536 -74050 60000 52000 1 1.00000 60000 52000 52000 8000 CA 1 0 0 0 0 0 0 PET MATCHMAKER RESCUE 16612 PALM AVE BAKERSFIELD CA 93314 472647608 501 C 3 7326 0 ASSITANCE SPAY COSTS FOR ANIMALS TO BE ADOPTED RANCHO CIELO PO BOX 6948 SALINAS CA 93912 770555859 501 C 3 10000 0 PROGRAM FOR STUDENTS TO WORK WITH THERPAY DOGS MONTEREY COUNTY SHERIFF ADVISORY COUNCIL 412 SOUTH MAIN ST SALINAS CA 93901 770118273 501 C 3 15000 0 THERAPY DOG TRAINING AND CANINE PROGRAM MELANIE SCHERER EXECUTIVE DIRECTOR OPERATIONS X 525558 512333 0 1 1 512333 RICHARD SCHERER FAMILY MEMBER OF EXECUTIVE DIRECTOR 75000 LEASING OF PROPERTY AND EQUIPMENT 0 FORM 990, PART VI, SECTION A, LINE 2 TWO BOARD MEMBERS, MARK SEARS AND LISA SEARS, HAVE A FAMILY RELATIONSHIP WITH EACH OTHER. NO EFFECTS NOTED ON THE ENTITY FROM THIS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMEBERS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION EVALUATES TRANSACTIONS AS THEY OCCUR AS WELL AS ANNUALLY TO DETERMINE IF A CONFLICT EXSIST AND IF SO THOSE WHO ARE INVOLVED RECUSE THEMSELVES FROM ANY DECISION BEING MADE. FORM 990, PART VI, SECTION C, LINE 18 A REQUEST FOR THE ORGANIZATION 'S FOUNDING DOCUMENTS CAN BE MADE THROUGH WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, A COPY OF THE 990 AND COPIES OF THE CURRENT BYLAWS WILL BE MAILED OR PROVIDED ELECTRONICALLY.