2024-02-08T14:42:29-05:00 2023-12-31 Gaona Tax & Accounting LLC 3120 N Tracy Blvd STE C Tracy CA 95376 990EZ 2023-01-01 770613737 ANIMAL RESCUE OF TRACY ANIM 793 S TRACY BLVD PO BOX 133 Tracy CA 95376 JULIE SELNER PRESIDENT 2099693835 2024-02-08 true JULIE SELNER XXX-XX-XXXX true Erich Heston CPA P00872105 2092216999 2024-02-08 X 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X X X 141554 X 114310 27240 1592 25648 4 139962 425 4518 187 143058 148188 -8226 54743 46517 54743 46517 0 0 0 0 54743 46517 0 0 54743 46517 ANIMAL RESCUE FACILITY RESCUE AND TAKE CARE OF ANIMALS 148188 148188 JULIE SELNER PRESIDENT 20.00 0 0 0 TAMARIAN GRAFFHAM TREASURER 18.00 0 0 0 TAMARIAN GRAFFHAM SECRETARY 18.00 0 0 0 ROBERT SABIN VICE PRESIDENT 10.00 0 0 0 false false false false false false false false false TAMARIAN GRAFFHAM 793 S TRACY BLVD PO BOX 133 Tracy CA 95376 2098322936 false false false false false false false false false false false NONE NONE true X 74998 133863 114830 116476 114310 554477 69091 27023 37883 26756 27240 187993 144089 160886 152713 143232 141550 742470 742470 1 2 2 4 9 1 2 2 4 9 144090 160886 152715 143234 141554 742479 1.00000 1.00000 0.00000 0.00000 X X X X X X false CA MEMORIALS 20000 20000 GIFT WRAPING 1758 1758 9 5482 5482 27240 27240 27240 Description of other revenue Part I line 8 Description AmountBANK ACCOUNT INTEREST 4 Description of other expenses Part I line 16 Description AmountSALES TAX EXPENSE 140OFFICE SUPPLIES 439LIABILITY INSURANCE 6,250VET CARE EXPENSE 97,094LICENSE AND PERMITS 150WEBSITE EXPENSE 505MERCHANT AND PAYPAL FEES 2,217CLEANING EXPENSE 877MAIL BOX EXPENSE 432ANIMAL SUPPLIES 31,792BOARDING AND TRAINING EXPENSE 1,674OFFICE EXPENSE 3MEDICAL SUPPLIES 1,485