2024-05-15T17:46:41-05:00 2023-12-31 GELFAND RENNERT & FELDMAN LLC 1880 CENTURY PARK EAST SUITE 1600 LOS ANGELES CA 90067 990PF 2023-01-01 823988532 THE MOUSEBUTT RESCUE FOUNDATION INC % GELFAND RENNERT & FELDMAN L MOUS 3105531707 1880 CENTURY PARK EAST SUITE 1600 LOS ANGELES CA 90067 Diane Warren PRESIDENT 3105531707 2024-05-15 true Diane Warren XXX-XX-XXXX true Phu Q Sy P00526700 3105531707 2024-05-15 2 2023 2023-04-26 12:10:37Z X 288333 X 293000 11811 11811 2500 307311 11811 0 742755 70518 60007 24135 369540 1491 351077 1266955 1491 351077 0 0 1266955 1491 351077 -959644 10320 15607 112505 112505 171751 175828 175828 197798 229736 173972 127490 152037 123310 52862 28727 41705 653695 674286 288333 250 944 585000 1763500 585250 1764444 X 68445 -1090158 68445 -1090158 653695 674286 68445 -959644 -891199 -891199 143 143 143 811 0 811 668 668 false false false false false false false true true true true true false false true GELFAND RENNERT & FELDMAN LLP 3105531707 1880 CENTURY PARK EAST SUITE 1600 LOS ANGELES CA 90067 false false true false false false false false false false false false false false false false false false false false false false false DIANE WARREN 1880 CENTURY PARK EAST SUITE 1600 LOS ANGELES CA 90067 PRESIDENT, DIRECTOR 0 0 0 0 TODD GELFAND 1880 CENTURY PARK EAST SUITE 1600 LOS ANGELES CA 90067 VICE PRESIDENT,TREASURER 0 0 0 0 TO PROVIDE SHELTER AND CARE FOR ABUSED AND ABANDONED ANIMALS AND ALSO SEEK TO ENGAGE THE LOCAL COMMUNITY IN A VARIETY OF WAYS, INCLUDING ARRANGING VISITS FROM LOCAL SCHOOL CHILDREN 742755 113698 24939 0 138637 0 138637 2080 136557 6828 X 351077 0 0 0 0 351077 0 0 2021 2020 2019 0 220899 146844 327761 515449 507324 1718277 351077 0 351077 2069354 0 0 0 0 220899 1848455 146844 327761 515449 507324 351077 X 0 0 2430 306 2736 0 0 2066 260 2326 351077 507324 515449 327761 1701611 351077 507324 515449 327761 1701611 288333 631052 700985 690634 2311004 0 0 0 0 0 X 14 11811 14 18 11811 14311 26122 false false false false false false false false false false X X 1 DIANE WARREN 1880 CENTURY PARK EAST SUITE 1600 LOS ANGELES CA 90067 293000 X OFFICE EQUIPMENT 2019-10-10 4348 3011 M5D 714 2019 TRAILER 2019-10-02 26000 20665 M5 2844 2019 TRAILER - EXI 2019-10-29 30300 24082 M5 3315 2019 PIG PEN 2019-10-10 9931 7894 M5 1086 LEASEHOLD IMPR. 2019-11-16 36722 29187 M5 4017 OFFICE EQUIPMENT 2020-08-11 1423 830 M5D 237 FARM EQUIPMENT 21 2021-01-14 4035 2461 M5 629 LEASEHOLD IMP 21 2021-10-15 13865 5962 M5 3161 OFFICE EQUIPMENT 2022-03-11 6798 1360 M5 2175 TRAILER 21 2022-01-01 18615 3723 M5 5957 DIANE WARREN 585000 1763500 2022-12 OPEN END CREDIT LNE NOT A FORMAL NOTE ANIMALS PURCHSED 41705 FMV TO COST BASIS ADJUSTMENT OF STOCK 0 HORSE EXPENSES 4084 4084 COW/STREER EXPENSES 7446 7446 PIG EXPENSES 2753 2753 ANIMAL FEED 40478 40478 TURKEY EXPENSE 90 90 SHEEP EXPENSES 68 68 BULL EXPENSE 70 70 DUES 517 517 OFFICE EXPENSE 65550 65550 REPAIRS AND MAINTENANCE 44611 44611 AUTO EXPENSE 4324 BANK FEES 820 CLEANING EXPENSES 88 POSTAGE EXP 10 DONKEY EXPENSES 5057 CHICKEN EXPENSES 68 DOG EXPENSES GOAT EXPENSES PAYROLL FEES INVESTMENT FEES 1491 1491 RANCH EXPENSES 2535 2535 OUTSIDE SERVICES 27455 27455 INSURANCE EXPENSE 93273 93273 RESEARCH EXPENSE ANIMAL WASTE ANIMAL SUPPLIES 61995 61995 EQUIPMENT EXP 152 152 AIRFARES 989 LOCAL TRANSPORTATION 5616 BUSINESS MANAGEMENT FEES 23000 LEGAL FEES 47518 TAXES - PAYROLL 55672 TAXES - FOREIGN LICENSES - DMV 533 TAXES - FRANCHISE 3728 TAXES FEDERAL 74