2024-11-12T13:14:48-06:00 2023-12-31 274279115 BD & ASSOCIATES CPAS PLLC 1671 W HORIZON RIDGE PKWY STE 220 HENDERSON NV 89012 990EZ 2023-01-01 237349440 ANIMAL ADOPTIONS LTD ANIM 7023612484 PO BOX 90838 HENDERSON NV 89009 TERESA JOHNS PRESIDENT 7023612484 2024-11-12 1 1 T GARTH MCBRIDE CPA P00191358 7022022255 2024-11-04 2023 2024-10-15 13:58:12Z X N/A X X 98290 X 95864 2426 98290 37317 2440 294 130680 170731 -72441 308111 -755 234915 X 305955 234733 2156 200 308111 234933 0 18 308111 234915 X WE AID IN SAVING UWANTED, ABUSED AND NEGLECTED PETS FROM UNNECESSARY EUTHANASIA, PROMOTE AWARENESS OF AND ASSIST IN THE STERILIZATION OF PETS, AND PROMOTE THE IMPROVEMENT OF LIFE, HEALTH AND GENERAL WELFARE OF ANIMALS. PROMOTED ANIMAL CARE AND STERILIZATION, PROVIDED FOR ANIMALS THAT WERE IN NEED OF HOUSING, ARRANGING ADOPTIONS, VETERINARY CARE AND FOOD. 95864 167702 167702 MAUREEN MERCER DIRECTOR 2.00 0 0 0 ERICK MOR DIRECTOR 1.00 0 0 0 TERESA M JOHNS PRESIDENT/SEC 40.00 29107 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 INZANO BUSINESS SERVICES C/O PO BOX 90838 HENDERSON NV 89009 7023612484 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 123545 139298 166037 135564 82373 646817 123545 139298 166037 135564 82373 646817 646817 1416 1348 60 310 2426 5560 652377 0.99150 0.99490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 2,426. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 264. DESCRIPTION: ANIMAL CARE. AMOUNT: 1,428. DESCRIPTION: ANIMAL FOOD. AMOUNT: 1,731. DESCRIPTION: AUTO EXPENSE. AMOUNT: 1,068. DESCRIPTION: BANK CHARGES. AMOUNT: 25. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 549. DESCRIPTION: IN KIND DONATIONS - OUT. AMOUNT: 14,691. DESCRIPTION: LOSS ON VEHICLE TRANSACTION. AMOUNT: 3,425. DESCRIPTION: OTHER PAYROLL EXPENSES. AMOUNT: 1,193. DESCRIPTION: OUTSIDE CONTRACTED SERVICES. AMOUNT: 453. DESCRIPTION: PAYROLL PREOCESSING FEES. AMOUNT: 535. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,862. DESCRIPTION: SALES TAX. AMOUNT: 2,581. DESCRIPTION: SOFTWARE. AMOUNT: 380. DESCRIPTION: SUPPLIES- OFFICE. AMOUNT: 269. DESCRIPTION: SUPPLIES - ANIMALS. AMOUNT: 171. DESCRIPTION: TELEPHONE & COMMUNICATIONS. AMOUNT: 2,533. DESCRIPTION: VETERINARIAN EXPENSES. AMOUNT: 96,507. DESCRIPTION: MEALS. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 130,680. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENTS. AMOUNT: -755. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: AUTOMOBILES. BEG. OF YEAR AMOUNT: 251. END OF YEAR AMOUNT: 0. DESCRIPTION: MACHINERY & EQUIPMENT. BEG. OF YEAR AMOUNT: 505. END OF YEAR AMOUNT: 0. DESCRIPTION: EMPLOYEE ADVANCE. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 200. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 1,200. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILTIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 18. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.