2024-11-15T13:20:56-06:00 2023-12-31 810718703 LONGCRIER & ASSOCIATES CPAS LLP 100 CROSS ST SUITE 103 SAN LUIS OBISPO CA 934017570 990PF 2023-01-01 752547239 SON CARE FOUNDATION INC C/O JACK H GOULD JR SONC 8055960433 PO BOX 4412 SAN LUIS OBISPO CA 93403 JACK GOULD PRESIDENT 8055960433 2024-11-15 1 1 JAYME PHILLIPS P00145584 8055412500 2023 2024-10-15 13:58:12Z X 3357157 X 979960 13594 13594 13594 0 0 2381595 0 2381595 3375149 13594 2395189 0 0 0 0 1623034 0 267248 1355786 391 0 0 391 28135 0 0 28135 10569 0 0 10569 146336 0 24096 122240 50795 0 50777 94782 0 0 94782 11845 0 0 11845 838564 0 7187 831378 2804451 0 349308 2455126 0 0 2804451 0 349308 2455126 570698 13594 2045881 357976 948028 948028 3516 2143830 904701 1292229 1239129 2409129 1653721 2187157 3357157 975918 940476 73419 71599 1049337 1012075 X 0 0 0 0 604384 1175082 604384 1175082 1653721 2187157 604384 570698 0 1175082 0 1175082 189 0 189 0 189 0 0 0 0 0 0 189 0 0 0 0 0 0 0 0 0 0 1 1 CA TX 1 1 1 0 0 1 N/A JACK GOULD 8055960433 173 BUCKLEY SAN LUIS OBISPO CA 93401 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JACK H GOULD PO BOX 4412 SAN LUIS OBISPO CA 93403 PRESIDENT 40.00 0 0 0 KAREN H GOULD PO BOX 4412 SAN LUIS OBISPO CA 93403 SECRETARY 1.00 0 0 0 ROBERT NEWBERG PO BOX 4412 SAN LUIS OBISPO CA 93403 TREASURER 1.00 0 0 0 DILLON A JAMISON PO BOX 4412 SAN LUIS OBISPO CA 93403 CO-EXECUTIVE DIRECTO 40.00 62288 0 0 LISA K NICHOLS PO BOX 4412 SAN LUIS OBISPO CA 93403 GENTLE TOUCH PET TRI 40.00 61031 0 0 RHYS M JANSEN PO BOX 4412 SAN LUIS OBISPO CA 93403 CO-EXECUTIVE DIRECTO 40.00 60858 0 0 EMILY POOR PO BOX 4412 SAN LUIS OBISPO CA 93403 TH HILLS PET RES PER 40.00 58955 0 0 EVELYN M CASTILLO-LOPEZ PO BOX 4412 SAN LUIS OBISPO CA 93403 TH HILLS PET RES OPE 40.00 58072 0 0 0 NONE 0 ALPHA ACADEMY IS A MENTORING PROGRAM TO TEACH LIFE AND LEADERSHIP SKILLS TO YOUNG MEN AND FORMERLY INCARCERATED INDIVIDUALS IN NEED OF DIRECTION. DESIGNED FOR UP TO SIXTEEN STUDENTS PER YEAR. 59390 NEW LIFE K9S IS A PROGRAM TO TRAIN SERVICE DOGS, FREE OF CHARGE, FOR VETERANS AND FIRST RESPONDERS WITH PTSD. STATE INMATES HELP TRAIN THESE DOGS AS PART OF A REHABILITATION PROGRAM. 350472 THOUSAND HILLS PET RESORT IS A PROGRAM TO PROVIDE WORK EXPERIENCE FOR THE PARTICIPANTS OF THE ALPHA ACADEMY PROGRAM BY OPERATING A DOG BOARDING AND DAYCARE FACILITY. 1269589 GENTLE TOUCH PET TRAINING IS A PROGRAM TO PROVIDE WORK EXPERIENCE FOR THE PARTICIPANTS OF THE ALPHA ACADEMY PROGRAM BY OPERATING A DOG TRAINING FACILITY 289328 N/A 0 0 0 341311 0 341311 0 0 341311 5120 336191 16810 X 2455126 0 2455126 1994-08-26 X 16810 18954 26647 16013 78424 14289 16111 22650 13611 66660 2455126 2073914 1531816 1041101 7101957 0 0 0 0 0 2455126 2073914 1531816 1041101 7101957 0 0 11207 12636 17765 10675 52283 0 0 0 0 JACK H GOULD KAREN H GOULD X 0 0 14 13594 STUDENT ROOM & BOARD 10300 KENNEL OPERATIONS 1636933 MISC INCOME 1570 CASH REWARDS 9819 TRAINING 310219 PRISON PROGRAM 59109 EMPLOYEE RETENTION CREDIT 353645 0 13594 2381595 2395189 10 & THE EXEMPT FUNCTION OF THE ORGANIZATION IS TO GIVE YOUNG MEN SKILLS 11B TO BE SELF SUFFICIENT, CONFIDENT AND DIRECTED. PART OF THE TRAINING IS FOR THE MEN TO WORK WITH PLANNING, BUDGETING, AND PARTICIPATING IN VARIOUS BUSINESS ENDEAVORS. THESE AMOUNTS REPRESENT THE PROCEEDS OF THE ACTIVITIES UNDERTAKEN BY THE MEN IN BEING SELF SUFFICIENT. 0 0 0 0 0 0 0 0 0 0 X X 1 FHC FOUNDATION 2512 THOMAS PLACE FORT WORTH TX 76107 35000 X 2 LATHAM FOUNDATION 1320 HARBOR BAY PKWY 200 ALAMEDA CA 94502 10000 X 3 THE COMMUNITY FOUNDATION 550 DANA ST SAN LUIS OBISPO CA 93401 10000 X 4 SARAH-JANE TARR 5771 W SILENT WASH PL MARANA AZ 85658 5310 X 5 PANKEY FAMILY FOUNDATION 12241 NEWPORT AVENUE ST 100 NORTH TUSTIN CA 92705 50000 X 6 CALIFORNIA MENS COLONY COLONY DRIVE SAN LUIS OBISPO CA 93409 295544 X ACCOUNTING 28135 0 0 28135 LOAN FEES SESLOC 2006-11-30 9174 3683 480.000000000000 229 0 229 3912 APLOS SOFTWARE - NON-PROFIT 2017-12-05 1815 1815 3.000000000000 0 0 1815 LOAN FEES SESLOC 2017-05-31 9341 3478 180.000000000000 623 0 623 4101 GTPT GOODWILL 2021-06-29 95024 9502 180.000000000000 6335 0 6335 15837 FURNITURE & FIXTURES 1996-07-01 1664 1664 SL 7.000000000000 0 0 0 FURNITURE & FIXTURES 1997-07-01 4077 4074 SL 7.000000000000 0 0 0 END TABLES AND DRESSERS 1999-07-30 578 578 SL 7.000000000000 0 0 0 BUILDING - RANCH HOUSE 1999-05-28 243182 143386 SL 40.000000000000 6080 0 6080 LAND 1999-05-28 610000 L 0 0 0 PRINGLE TRACTOR 2000-09-20 16785 16785 SL 7.000000000000 0 0 0 TIRES 2000-09-29 2155 2155 SL 7.000000000000 0 0 0 ROTOTILLER 2000-09-29 3650 3647 SL 7.000000000000 0 0 0 BED 2000-06-15 115 115 SL 7.000000000000 0 0 0 STOVE 2000-10-03 325 325 SL 7.000000000000 0 0 0 TABLE AND CHAIRS 2000-11-27 1393 1393 SL 7.000000000000 0 0 0 AUTOMATIC NAILER 2005-11-15 342 342 200DB 7.000000000000 0 0 0 COMPRESSOR 2005-10-13 318 318 200DB 7.000000000000 0 0 0 SPRINKLERS 2005-06-30 1469 1469 150DB 15.000000000000 0 0 0 LANDSCAPING 2005-06-30 1011 1011 150DB 15.000000000000 0 0 0 LAND IMPROVEMENTS 2005-06-30 8830 8830 150DB 15.000000000000 0 0 0 SIGN (FRONT OF PROPERTY) 2005-07-11 650 650 200DB 7.000000000000 0 0 0 KENNELS 2005-06-30 75979 75979 200DB 10.000000000000 0 0 0 PRESSURE WASHER 2005-03-30 481 481 200DB 7.000000000000 0 0 0 CONCRETE 2005-10-24 24000 24000 150DB 15.000000000000 0 0 0 ARBOR 2005-05-23 2878 2878 200DB 7.000000000000 0 0 0 FENCING 2005-06-30 1766 1766 200DB 7.000000000000 0 0 0 FENCING 2006-08-01 13942 13942 200DB 7.000000000000 0 0 0 RADIOS 2006-12-20 1564 1564 200DB 7.000000000000 0 0 0 LAND IMPROVEMENTS 2006-01-31 4871 4871 150DB 15.000000000000 0 0 0 HARD DRIVE 2007-11-29 158 158 SL 5.000000000000 0 0 0 MEDIA CENTER 2007-08-29 1164 1164 SL 5.000000000000 0 0 0 I-MAC 24" 2007-11-30 1677 1677 SL 5.000000000000 0 0 0 WATER HEATER FOR DOG BATHS 2007-06-26 376 376 SL 7.000000000000 0 0 0 SURROUND SOUND 2007-10-23 323 323 SL 7.000000000000 0 0 0 PROJECTOR 2007-10-17 1295 1295 SL 7.000000000000 0 0 0 APPLIANCES FOR MOBILE 2007-10-23 2157 2157 SL 7.000000000000 0 0 0 FURNITURE FOR MOBILE 2007-11-21 860 860 SL 7.000000000000 0 0 0 BEDS FOR MOBILE 2007-12-04 2470 2470 SL 7.000000000000 0 0 0 BEDS FOR HOUSE LEADERS 2007-12-01 537 537 SL 7.000000000000 0 0 0 DAY CARE LIGHTING 2007-01-18 2662 2662 SL 7.000000000000 0 0 0 LIGHTING 2007-01-17 622 622 SL 7.000000000000 0 0 0 SAILCLOTH SHADE 2007-04-10 1179 1176 SL 7.000000000000 0 0 0 FENCING 2007-01-24 8468 8468 SL 7.000000000000 0 0 0 FENCING - INDIVIDUAL RUNS 2007-04-05 22917 22917 SL 7.000000000000 0 0 0 NEW SUITES 2007-12-11 13398 13398 SL 7.000000000000 0 0 0 STORAGE SHED 2007-07-20 893 893 SL 7.000000000000 0 0 0 LAND IMPROVEMENTS 2007-12-18 4207 4200 SL 15.000000000000 0 0 0 SEPTIC SYSTEM 2007-06-30 42262 42262 150DB 15.000000000000 0 0 0 LAND IMPROVEMENTS 2007-10-05 645 645 150DB 15.000000000000 0 0 0 GRAVEL FOR DRIVEWAY 2007-12-28 2502 2502 150DB 15.000000000000 0 0 0 ELECTRICAL REWIRING ON HOUSE 2007-11-28 1543 1540 SL 7.000000000000 0 0 0 BARN 2007-04-20 30400 30400 SL 15.000000000000 0 0 0 MANUFACTURED HOMES 2007-08-31 190909 146511 SL 20.000000000000 9545 0 9545 CHAINSAW 2008-01-02 154 154 SL 7.000000000000 0 0 0 2 DISHWASERS 2008-01-31 235 235 SL 7.000000000000 0 0 0 SOFA 2008-04-01 161 161 SL 7.000000000000 0 0 0 A/C UNIT FOR THPR OFFICE 2008-05-19 485 485 SL 7.000000000000 0 0 0 STOVE FOR RANCH HOUSE 2008-11-12 334 334 SL 7.000000000000 0 0 0 RAILROAD TIES FOR LANDSCAPING 2008-01-02 408 405 SL 15.000000000000 0 0 0 NEW SUITES #2 2008-02-19 3419 3416 SL 7.000000000000 0 0 0 LANDSCAPING 2008-04-08 161 161 SL 15.000000000000 0 0 0 LANDSCAPING 2008-08-11 553 533 SL 15.000000000000 20 0 20 ELEVATION CERTIFICATES - FLOOD SURVEY 2008-02-01 450 450 SL 15.000000000000 0 0 0 FENCING 2008-06-23 853 853 SL 7.000000000000 0 0 0 PLANTS & TREES 2008-01-31 750 728 150DB 15.000000000000 22 0 4 REFURBISHED IMAC COMPUTER 2008-12-03 1106 1106 SL 5.000000000000 0 0 0 1992 SUZUKI QUAD 2008-11-01 1000 1000 SL 5.000000000000 0 0 0 FENCING 2008-02-05 258 258 SL 7.000000000000 0 0 0 GROOMING STATION 2009-06-01 2729 2729 SL 7.000000000000 0 0 0 DOG ENCLOSURES 2009-11-30 5064 5061 SL 7.000000000000 0 0 0 ELECTRICAL WORK 2009-07-06 6454 6454 SL 7.000000000000 0 0 0 FARM EQUIPMENT 2010-03-19 368 368 SL 7.000000000000 0 0 0 WEBCAM - RANCH HOUSE 2010-02-23 950 950 SL 5.000000000000 0 0 0 IPAD - THPR 2010-05-28 647 647 SL 5.000000000000 0 0 0 DOG ENCLOSURE 2010-09-10 870 870 SL 7.000000000000 0 0 0 FLOORING 2010-04-12 865 865 SL 7.000000000000 0 0 0 RAIN GUTTERS 2010-11-15 1575 1575 SL 7.000000000000 0 0 0 1983 TENT TRAILER 2010-06-30 500 500 SL 5.000000000000 0 0 0 RADIOS - OLD KG BLACK 2010-03-25 1476 1476 SL 5.000000000000 0 0 0 PLAYYARD STRUCTURES 2010-02-16 463 463 SL 7.000000000000 0 0 0 OFFICE UPGRADE 2010-05-03 858 858 SL 7.000000000000 0 0 0 MACBOOK 2011-02-07 750 750 SL 5.000000000000 0 0 0 GENERATORS 2011-11-28 769 769 SL 7.000000000000 0 0 0 COMPUTER CPU - GROOMING 2011-12-06 1466 1466 SL 5.000000000000 0 0 0 PET DRYER 2011-06-18 309 309 SL 5.000000000000 0 0 0 GENERATOR - DURACELL DS55B2I 2012-10-05 3000 3000 SL 7.000000000000 0 0 0 IPAD MINI 2012-11-02 576 576 SL 5.000000000000 0 0 0 ALARM SYSTEM THPR 2012-11-29 5545 5545 SL 7.000000000000 0 0 0 MACBOOK PRO - NICOLE 2013-04-11 1098 1098 SL 5.000000000000 0 0 0 2 IPAD MINIS 2013-09-26 606 606 SL 5.000000000000 0 0 0 ALPHA SERVER 2013-10-02 615 615 SL 5.000000000000 0 0 0 I-MAC 27" 2013-11-27 2153 2153 SL 5.000000000000 0 0 0 SMALL TOOLS 2013-05-17 539 539 SL 7.000000000000 0 0 0 KENNELS - IMPROVEMENTS 2013-09-26 4957 4588 SL 10.000000000000 369 0 369 KENNELS - WIRING 2013-12-16 1304 1304 SL 7.000000000000 0 0 0 BRIDGE - BUCKLEY ROAD 2013-07-16 51345 32233 SL 15.000000000000 3423 0 3423 GATE 2014-01-01 3058 3058 SL 7.000000000000 0 0 0 1 DURACELL GENERATOR 2013-01-01 1399 1399 SL 7.000000000000 0 0 0 13.3 MACBOOK PRO 2014-04-02 1618 1618 SL 5.000000000000 0 0 0 EPSOON 2030 PROJECTOR 2014-01-22 999 999 SL 5.000000000000 0 0 0 6 MOTORAL RADIOS 2014-05-07 1462 1462 SL 5.000000000000 0 0 0 VENDING MACHINE 2014-09-15 3975 3975 SL 5.000000000000 0 0 0 21.5 IMAC - REFURBISHED 2014-10-15 1003 1003 SL 5.000000000000 0 0 0 KENNELS 2014-04-09 1165 1165 SL 7.000000000000 0 0 0 INSULATE BOARDING HOUSES - KENNEL 2014-10-09 4234 4234 SL 7.000000000000 0 0 0 BOARDING YARD FENCE 2014-10-17 1465 1465 SL 7.000000000000 0 0 0 2 SHEDS 10X12 2014-02-08 5353 5353 SL 7.000000000000 0 0 0 FOUNDATION - RANCH HOUSE 2014-04-16 5649 1257 SL 39.000000000000 145 0 145 FENCING - DAY CARE PROJECT 2014-12-03 6489 6489 SL 7.000000000000 0 0 0 BLDG - 40X24 SECTIONAL MODULAR 2014-06-30 21926 9316 SL 20.000000000000 1096 0 1096 2004 CHEVY SUBURBAN 2014-07-07 8000 8000 SL 5.000000000000 0 0 0 1 COMPUTER 2015-01-07 1280 1280 SL 5.000000000000 0 0 0 FENCING - DAY CARE PROJECT 2015-04-28 20139 17547 SL 7.000000000000 1975 0 1975 DAY CARE PROJECT - IMPROVEMENTS 2015-05-04 38877 7644 SL 39.000000000000 997 0 997 FORD F-250 2015-11-13 9200 9200 SL 5.000000000000 0 0 0 WASHER & DRYER 2016-01-29 1200 1200 SL 5.000000000000 0 0 0 VINYL FLOORING - MAIN OFFICE 2016-01-09 3758 3758 SL 7.000000000000 0 0 0 MACBOOK PRO 2017-01-12 1280 1280 SL 5.000000000000 0 0 0 COUCHES AND CHAIRS 2017-08-30 1182 901 SL 7.000000000000 169 0 169 WASHER & DRYER 2018-04-04 4449 4227 SL 5.000000000000 222 0 222 ALARM SYSTEM 2019-11-21 6305 2778 SL 7.000000000000 901 0 901 TRAINING YARD LANDSCAPING 2019-07-12 24785 5782 SL 15.000000000000 1652 0 1652 ALARM SYSTEM 2020-02-28 5044 2042 SL 7.000000000000 721 0 721 2019 TOYOTA SIENNA 2020-02-28 30297 17168 SL 5.000000000000 6059 0 6059 2021 ALARM SYSTEM 2021-08-10 1500 303 SL 7.000000000000 214 0 214 2021 LANDSCAPING 2021-07-22 10471 989 SL 15.000000000000 698 0 698 2021 FENCE 2021-04-21 6083 676 SL 15.000000000000 406 0 406 GENTLE TOUCH BUILDING 2021-07-21 49690 1805 SL 39.000000000000 1274 0 1274 FENCING 2021-09-22 4870 406 SL 15.000000000000 325 0 325 ROOFING 2021-11-08 10000 299 SL 39.000000000000 256 0 256 GTPT FURNITURE & EQUIPMENT 2021-06-29 6829 1464 SL 7.000000000000 976 0 976 2022 NEW BUILDING 2022-06-17 106517 1366 SL 39.000000000000 2731 0 2731 2022 NEW FENCING 2022-07-08 123756 4125 SL 15.000000000000 8250 0 8250 2022 LANDSCAPING 2022-06-21 8583 286 SL 15.000000000000 572 0 572 2022 PLAY YARD SHADE 2022-06-11 3859 150 SL 15.000000000000 257 0 257 AUGER 2022-03-22 4973 533 SL 7.000000000000 710 0 710 PHONE BOOTH 2022-08-23 7045 157 SL 15.000000000000 470 0 470 FARM EQUIPMENT - BOBCAT 2023-07-28 2300 SL 7.000000000000 137 0 137 2023 ALARM SYSTEM 2023-09-08 2582 SL 7.000000000000 123 0 123 FURNITURE & FIXTURES 1664 1664 0 FURNITURE & FIXTURES 4077 4074 3 END TABLES AND DRESSERS 578 578 0 BUILDING - RANCH HOUSE 243182 149466 93716 LAND 610000 0 610000 PRINGLE TRACTOR 16785 16785 0 TIRES 2155 2155 0 ROTOTILLER 3650 3647 3 BED 115 115 0 STOVE 325 325 0 TABLE AND CHAIRS 1393 1393 0 AUTOMATIC NAILER 342 342 0 COMPRESSOR 318 318 0 SPRINKLERS 1469 1469 0 LANDSCAPING 1011 1011 0 LAND IMPROVEMENTS 8830 8830 0 SIGN (FRONT OF PROPERTY) 650 650 0 KENNELS 75979 75979 0 PRESSURE WASHER 481 481 0 CONCRETE 24000 24000 0 ARBOR 2878 2878 0 FENCING 1766 1766 0 FENCING 13942 13942 0 RADIOS 1564 1564 0 LAND IMPROVEMENTS 4871 4871 0 LOAN FEES SESLOC 9174 3912 5262 HARD DRIVE 158 158 0 MEDIA CENTER 1164 1164 0 I-MAC 24" 1677 1677 0 WATER HEATER FOR DOG BATHS 376 376 0 SURROUND SOUND 323 323 0 PROJECTOR 1295 1295 0 APPLIANCES FOR MOBILE 2157 2157 0 FURNITURE FOR MOBILE 860 860 0 BEDS FOR MOBILE 2470 2470 0 BEDS FOR HOUSE LEADERS 537 537 0 DAY CARE LIGHTING 2662 2662 0 LIGHTING 622 622 0 SAILCLOTH SHADE 1179 1176 3 FENCING 8468 8468 0 FENCING - INDIVIDUAL RUNS 22917 22917 0 NEW SUITES 13398 13398 0 STORAGE SHED 893 893 0 LAND IMPROVEMENTS 4207 4200 7 SEPTIC SYSTEM 42262 42262 0 LAND IMPROVEMENTS 645 645 0 GRAVEL FOR DRIVEWAY 2502 2502 0 ELECTRICAL REWIRING ON HOUSE 1543 1540 3 BARN 30400 30400 0 MANUFACTURED HOMES 190909 156056 34853 CHAINSAW 154 154 0 2 DISHWASERS 235 235 0 SOFA 161 161 0 A/C UNIT FOR THPR OFFICE 485 485 0 STOVE FOR RANCH HOUSE 334 334 0 RAILROAD TIES FOR LANDSCAPING 408 405 3 NEW SUITES #2 3419 3416 3 LANDSCAPING 161 161 0 LANDSCAPING 553 553 0 ELEVATION CERTIFICATES - FLOOD SURVEY 450 450 0 FENCING 853 853 0 PLANTS & TREES 750 750 0 REFURBISHED IMAC COMPUTER 1106 1106 0 1992 SUZUKI QUAD 1000 1000 0 FENCING 258 258 0 GROOMING STATION 2729 2729 0 DOG ENCLOSURES 5064 5061 3 ELECTRICAL WORK 6454 6454 0 FARM EQUIPMENT 368 368 0 WEBCAM - RANCH HOUSE 950 950 0 IPAD - THPR 647 647 0 DOG ENCLOSURE 870 870 0 FLOORING 865 865 0 RAIN GUTTERS 1575 1575 0 1983 TENT TRAILER 500 500 0 RADIOS - OLD KG BLACK 1476 1476 0 PLAYYARD STRUCTURES 463 463 0 OFFICE UPGRADE 858 858 0 MACBOOK 750 750 0 GENERATORS 769 769 0 COMPUTER CPU - GROOMING 1466 1466 0 PET DRYER 309 309 0 GENERATOR - DURACELL DS55B2I 3000 3000 0 IPAD MINI 576 576 0 ALARM SYSTEM THPR 5545 5545 0 MACBOOK PRO - NICOLE 1098 1098 0 2 IPAD MINIS 606 606 0 ALPHA SERVER 615 615 0 I-MAC 27" 2153 2153 0 SMALL TOOLS 539 539 0 KENNELS - IMPROVEMENTS 4957 4957 0 KENNELS - WIRING 1304 1304 0 BRIDGE - BUCKLEY ROAD 51345 35656 15689 GATE 3058 3058 0 1 DURACELL GENERATOR 1399 1399 0 13.3 MACBOOK PRO 1618 1618 0 EPSOON 2030 PROJECTOR 999 999 0 6 MOTORAL RADIOS 1462 1462 0 VENDING MACHINE 3975 3975 0 21.5 IMAC - REFURBISHED 1003 1003 0 KENNELS 1165 1165 0 INSULATE BOARDING HOUSES - KENNEL 4234 4234 0 BOARDING YARD FENCE 1465 1465 0 2 SHEDS 10X12 5353 5353 0 FOUNDATION - RANCH HOUSE 5649 1402 4247 FENCING - DAY CARE PROJECT 6489 6489 0 BLDG - 40X24 SECTIONAL MODULAR 21926 10412 11514 2004 CHEVY SUBURBAN 8000 8000 0 1 COMPUTER 1280 1280 0 FENCING - DAY CARE PROJECT 20139 19522 617 DAY CARE PROJECT - IMPROVEMENTS 38877 8641 30236 FORD F-250 9200 9200 0 WASHER & DRYER 1200 1200 0 VINYL FLOORING - MAIN OFFICE 3758 3758 0 MACBOOK PRO 1280 1280 0 APLOS SOFTWARE - NON-PROFIT 1815 1815 0 COUCHES AND CHAIRS 1182 1070 112 LOAN FEES SESLOC 9341 4101 5240 WASHER & DRYER 4449 4449 0 ALARM SYSTEM 6305 3679 2626 TRAINING YARD LANDSCAPING 24785 7434 17351 ALARM SYSTEM 5044 2763 2281 2019 TOYOTA SIENNA 30297 23227 7070 2021 ALARM SYSTEM 1500 517 983 2021 LANDSCAPING 10471 1687 8784 2021 FENCE 6083 1082 5001 GENTLE TOUCH BUILDING 49690 3079 46611 FENCING 4870 731 4139 ROOFING 10000 555 9445 GTPT FURNITURE & EQUIPMENT 6829 2440 4389 GTPT GOODWILL 95024 15837 79187 2022 NEW BUILDING 106517 4097 102420 2022 NEW FENCING 123756 12375 111381 2022 LANDSCAPING 8583 858 7725 2022 PLAY YARD SHADE 3859 407 3452 AUGER 4973 1243 3730 PHONE BOOTH 7045 627 6418 FARM EQUIPMENT - BOBCAT 2300 137 2163 2023 ALARM SYSTEM 2582 123 2459 LEGAL 391 0 0 391 940476 KJUC 17569 SESLOC LOAN - RELN 922907 REFINANCE RANCH PURCHASE BUILDING AUTO EXPENSE 43844 0 0 43845 BANK CHARGES 68464 0 0 68464 INSURANCE-WORKER'S COMP 44645 0 0 44645 INSURANCE-GENERAL LIABILITY 43024 0 0 43024 OFFICE SUPPLIES & EXPENSE 52021 0 0 52021 MEALS 21192 0 0 21192 MISCELLANOUS EXPENSE 201024 0 0 201024 PROGRAM EXPENSES 29072 0 0 29072 MATERIALS & SUPPLIES 25741 0 0 25741 ADVERTISING 101532 0 0 101532 ANIMAL CARE 58339 0 0 58339 UNIFORMS 10467 0 0 10467 STAFF DEVELOPMENT 2864 0 0 2864 CONTRIBUTIONS -589 0 0 -589 MAINTENANCE TOOLS 5240 0 0 5240 MAINTENANCE LABOR 14602 0 0 14602 EMPLOYEE RECRUITING 24647 0 0 24647 ANIMAL TRAINING 7813 0 0 7813 REPAIRS 27489 0 0 27489 EVENT EXPENSES 38206 0 0 38206 CLEANING SUPPLIES 11740 0 0 11740 AMORTIZATION 7187 0 7187 0 STUDENT ROOM & BOARD 10300 10300 KENNEL OPERATIONS 1636933 1636933 MISC INCOME 1570 1570 CASH REWARDS 9819 9819 TRAINING 310219 310219 PRISON PROGRAM 59109 59109 EMPLOYEE RETENTION CREDIT 353645 353645 CREDIT CARDS PAYABLE 21526 30897 SALES TAX PAYABLE 589 818 SECURITY DEPOSITS -550 0 GTPT LOAN 51854 31885 PAYROLL TAX PAYABLE 0 3603 TIPS PAYABLE 0 4396 PAYROLL PROCESSING FEES 8769 0 0 8769 CONSULTING 1800 0 0 1800 CALIFORNIA MENS COLONY COLONY DRIVE SAN LUIS OBISPO CA 93409 PANKEY FAMILY FOUNDATION 12241 NEWPORT AVE STE 100 NORTH TUSTIN CA 92705 DARLA POSTIL 3835R E THOUSAND OAKS BLVD 351 WESTLAKE VILLAGE CA 91362 PAYROLL TAX 146336 0 24096 122240