2024-06-12T11:32:40-04:00 2022-12-31 203559613 JOHNSON & MANDEVILLE CPAS PA 1009 W CLEVELAND ST TAMPA FL 33606 990EZ 2022-01-01 270343977 ANIMAL BASED CHARITIES INC ANIM 8138305674 5303 S MACDILL 400 TAMPA FL 33611 HOPE MEDINA PRESIDENT 8138305674 2023-11-27 HOPE MEDINA 999009999 false KAITLYN MANDEVILLE P02290012 8132516603 2024-06-12 2022 2023-04-26 12:10:37Z X X ANIMALBASEDCHARITIES.ORG X X 76653 X 52895 23758 23758 52895 47683 4794 52477 418 21738 22156 X 2738 3156 19000 19000 21738 22156 21738 22156 X SUPPORT ANIMAL RESCUE GROUPS WITH FUNDRAISING THRIFT STORE STAFFED BY UNPAID VOLUNTEERS, ALL MERCHANDISE IS DONATED, PROCEEDS BENEFIT ANIMAL RESCUE GROUPS: THE HUMANE SOCIETY, ANIMAL SHELTERS, ETC... THRIFT STORE IS OPEN 3-4 DAYS PER WEEK. 12594 BARKARILLA IN JANUARY 2017 RAISED MONEY FOR ANIMAL RESCUE GROUPS. EXPENSES: REFRESHMENTS, ADVERTISING, SUPPLIES,ETC... 1050 DRAG QUEEN BINGO EVENT IN AUGUST 2017 RAISED MONEY FOR ANIMAL RESCUE GROUPS AND ANIMAL SHELTERS. EXPENSES: ADVERTISING,SUPPLIES, ETC... 525 ACCOUNTING 925 AUTO EXPENSE 201 BANK CHARGES 46 COMPUTER AND INTERNET 125 CONTRACT SERVIES 558 FEES 100 PARKING 3 POSTAGE AND MAILING 37 RENT AND UTILITIES 26,620 SUPPLIES 3,979 SALES TAX 1,489 TELEPHONE 2,395 TRAVEL AND MEETINGS 2,116 TOTAL 38,594 38308 52477 HOPE MEDINA PRESIDENT 000.00 0 CHERYL M STANLEY VP/SECRETARY 000.00 0 JOHN VAN VELDHUZIEN TREASURER 000.00 0 false false false false false false false false false FL RICK MEDINA 3008 N ROME AVE TAMPA FL 33607 8133805674 false false false false false false false false false false false NONE NONE true X 57840 45353 37037 51118 52895 244243 27902 20270 24697 20760 23758 117387 85742 65623 61734 71878 76653 361630 361630 85742 65623 61734 71878 76653 361630 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES 216 BANK CHARGES 36 FUNDRAISING EXPENSES 2,811 SALES TAX 1,731 TOTAL 4,794 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 19,000 19,000 TOTAL 19,000 19,000 FORM 990-EZ, PART III, LINE 31 ACCOUNTING 925 AUTO EXPENSE 201 BANK CHARGES 46 COMPUTER AND INTERNET 125 CONTRACT SERVIES 558 FEES 100 PARKING 3 POSTAGE AND MAILING 37 RENT AND UTILITIES 26,620 SUPPLIES 3,979 SALES TAX 1,489 TELEPHONE 2,395 TRAVEL AND MEETINGS 2,116 TOTAL 38,594