2024-11-14T11:13:15-06:00 2023-12-31 464108152 BURNS AND COMPANY CPAS LLC 1101 SISKIYOU BLVD ASHLAND OR 97520 990EZ 2023-01-01 842008739 KOA BULLY RESCUE AND SANCTUARY KOAB 5412120266 5633 PEACE LANE CENTRAL POINT OR 975020000 KAILANI MIRANDA FOUNDER 5418405713 2024-11-06 1 1 CHARLIE J BURNS P01315873 5414823711 2024-11-06 X 2023 2024-10-15 13:58:12Z X WWW.KOABULLIES.COM X X 37106 X 21463 2800 8328 8328 4475 1562 2913 40 35544 21200 160 28718 50078 -14534 15293 0 759 X 13731 759 1562 0 15293 759 0 0 15293 759 X ANIMAL RESCUE AND SANCTUARY KOA BULLY RESCUE RESCUED 10 BULLY BREED DOGS FROM CENTRAL CALIFORNIA SPCA, AN ANIMAL SHELTER LOCATED IN FRESNO, CA AND KNOWN FOR THE HIGH LEVEL OF EUTHANIZATIONS PER YEAR. ALL DOGS RESCUED WERE SET TO BE EUTHANIZED WITHIN A COUPLE DAYS, BUT INSTEAD WERE PROCESSED BY KOA INTAKE AND PLACED ONSITE AT THE SANCTUARY OR WITH A FOSTER HOME UNTIL ADOPTION. 0 0 A COMMUNITY MEMBER CONTACTED THE RESCUE REGARDING TWO PIT BULLS IN MEXICO THAT HAD BEEN HIT BY CARS AND WERE WANDERING THE STREETS IN MEXICO INJURED. LOCALS TO MEXICO FOSTERED BOTH DOGS WHILE KOA AGREED TO COVER ALL MEDICAL EXPENSES UNTIL BOTH DOGS COULD BE TRANSPORTED AND IN FULL POSSESSION OF KOA. ONCE THE DOGS ARRIVED, IT WAS CLEAR THEIR MEDICAL CONDITION WAS MUCH WORSE THAN IMPLIED RESULTING IN COSTLY MEDICAL PROCEDURES AND REHAB FOR BOTH DOGS UNTIL FIT FOR ADOPTION. 0 0 DUE TO COVID-19 RESTRICTIONS, KOA BULLY RESCUE WAS UNABLE TO HOST PUBLIC EVENTS TO RAISE FUNDS AND RELIED SOLEY ON THIRD PARTY DONATIONS AND MARKETING. THE BOTTLE DROP PROGRAM HAS BEEN WIDELY SUCCESSFUL IN RECEIVED SUPPORT FROM THE COMMUNITY AS WELL AS THE STEADY SUPPORT FOR OPERATIONAL EXPENSES. 0 0 0 KAILANI MIRANDA PRESIDENT/FOUNDER 40.00 0 0 0 JACOB MIRANDA SECRETARY 10.00 0 0 0 KAREN GONSALVES MEMBER 5.00 0 0 0 LINDSAY RANDALL MEMBER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OR LINDSAY RANDALL 2274 S STAGE RD MEDFORD OR 97501 5418215340 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 6854 48314 31533 52870 21463 161034 6854 48314 31533 52870 21463 161034 20674 140360 3325 11105 23023 19410 2800 59663 220697 16018 0.63600 0.58910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 4,475. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,562. GROSS PROFIT: 2,913. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 1,562. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,562. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 40. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK FEES. AMOUNT: 573. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 165. DESCRIPTION: HAULING/DUMP. AMOUNT: 498. DESCRIPTION: MARKETING. AMOUNT: 168. DESCRIPTION: VET EXPENSES. AMOUNT: 20,527. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 217. DESCRIPTION: SUPPLIES. AMOUNT: 5,662. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 728. DESCRIPTION: TRANSPORT & TRAVEL. AMOUNT: 90. DESCRIPTION: ANNUAL FEE. AMOUNT: 90. TOTAL TO FORM 990-EZ, LINE 16: 28,718. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 1,562. END OF YEAR AMOUNT: 0. 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.