2024-10-01T22:52:05-04:00 2024-06-30 264137155 JJACPA Inc 1102 South Main St Suite 1 Fort Bragg CA 95437 990EZ 2023-07-01 943064882 Hayward Friends of Animals HAYW PO Box 2622 Fort Bragg CA 95437 Steve Sapontsiz President 7079647770 2024-11-01 true true Joseph Arch P01213090 7079646325 2024-10-01 2023 2024-10-15 13:58:12Z X secondchancefortbragg.com X X 52997 X 52245 752 52997 40834 1820 439 36293 79386 -26389 200607 30498 204716 200607 204716 0 0 0 0 200607 204716 0 0 200607 204716 X Animal Shelter Vet Care: Approx. 175 helped 24925 Spay/Neuter: Approx. 175 helped 18909 Animal Food: Approx. 225 helped 13945 Other program services 19809 77588 Steve Sapontzis President 40.00 0 0 0 Michele Morris Secretary 3.00 0 0 0 Jeanne Gocker Treasurer 30.00 0 0 0 false false false false false false false false false Steve Sapontzis PO Box 2622 Fort Bragg CA 95437 7079647770 false false false false false false false false false false false NONE NONE true X 43977 49104 56697 55289 52245 257312 43977 49104 56697 55289 52245 257312 257312 4980 4980 394 477 374 406 752 2403 264695 0.97210 0.96700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 Description AmountInk Rewards (See Schedule O) 752The income listed on this line comes entirely from Chase Ink Rewards Description of other expenses Part I line 16 Description AmountSee Schedule O 36,293Other program expensesAnimal food: $13,945Supplies: $19,709Humane education: $100Other fundrasiers: $52Other management expenses: $2,935 Other changes in net assets or fund balances Part I line 20 Description AmountSee Schedule O 30,498Appreciation of investment accounts minus $24,616 withdrawn to meet expenses Other program services Part III line 31 Supplies, including flea/tick repellent, collars, leashes, jackets, sweaters, toys, harnesses, flea shampoo, glucosamine tablets, omega 3, 6, 9 capsules: $19,709Humane education: $100Total $19,809 Part I response or note to any other line in Part I 990-EZ Part 1, Line 13, Total $40,834We pay various California veterinary clinics for veterinary care services of $21,925. We contract with the Mendocino Coast Humane Society for spay/neuter services of $18,909. 990-EZ, Part 1, Line 14 Occupancy, rent, utilities, maintenance, Total $1,820Telephone: $1,220Internet access: $600 990-EZ, Part, Line 15 Printing, publications, postage, and shipping, Total $439Postage: $198Printing: $241 990-EZ Part 1, Line 18This shortfall of current fiscal year income was covered by closing our investment account at Edward Jones, $24,616 and by spending funds that were in our checking account at the beginning of the fiscal year