2024-11-16T04:00:03Z 2023-12-31 990EZ 2023-01-01 270822372 ST LOUIS PET RESCUE STLO 0000000000 PO BOX 374 VALLEY PARK MO 63088 Stacy Banes Treasurer 0000000000 2024-11-16 true 2023 2024-10-15 13:58:12Z X X X X 172974 105922 40990 0 0 2059 0 2059 0 23913 3184 20729 90 0 90 0 169790 0 0 0 3280 2869 112 174437 180698 -10908 22918 -1102 10908 22918 10440 0 0 0 468 22918 10908 0 0 22918 10908 Rescuing pets from local animal control facilities neglect and abandonment situations In 2023 St Louis Pet Rescue rescued and provided vet care for 234 new animals and adopted out 238 animals and returned one to owner 0 Adel Petterson President 40.00 0 0 0 Stacy Banes Treasurer 30.00 0 0 0 Debbie Brame Asst Treasurer 5.00 0 0 0 Glenda Haefner Director 5.00 0 0 0 Barbara Vanderbeek Director 20.00 0 0 0 false false false false false 0 false false 0 0 0 0 0 false 0 0 false MO Stacy Banes P O Box 374 Valley Park MO 63088 3148275543 false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 90988 82593 89637 100755 105922 469895 41562 43160 39283 47210 40990 212205 132550 125753 128920 147965 146912 682100 9404 7878 6954 10720 10475 45431 9404 7878 6954 10720 10475 45431 636669 5186 25 1669 1238 2149 10267 137736 125778 130589 149203 149061 692367 0.93 0.93 0 0 X X Part III-B, line 12 I left off the 2022 amount by mistake on 2022 tax return Adding it back in here These amounts represent a small amount of sales of t-shirts bags water bottles and pins the rescue purchased for sale as a fundraiser years ago The bulk of this income represents donations from pet stores and the public of new and used pet and household items that are resold Trivia Night 23913 0 23913 0 0 1475 1250 300 49 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 23913 0 23913 0 0 1475 1250 300 49 3074 20839 Schedule O: Part 1. Line 16. Other expenses: Description of other expenses: Animal care which includes: Veterinarian fees - 121,678.00 Veterinary Supplies - 32,144.00 Food & Litter - 8,340.00 Care Supplies - 60.00 Training & Behavior Consults - 200.00 Boarding - 3325.00 Other - 184.00 Government Fees - 466.00 Office Expenses - 1038.00 Information Technology - 2068.00 Insurance - 3031.00 Bank Fees = 1,388.00 Part 1. Line 20 CHANGES IN ASSETS; Prior Period Adjustment $1100.00 error in 2022 bookkeeping Part 2. Line 24. Income accrued on 12/31/2023 of $150 but not received from SQUARE; $318 unknown revenue balance difference in the books.