2024-06-18T10:09:46-05:00 2023-12-31 264703341 CHECKMARK ACCOUNTING INC 1721 S MAIN STREET FALL RIVER MA 02724 990PF 2023-01-01 042103711 ANIMAL RESCUE LEAGUE OF FALL RIVER % John Panarese ANIM 5086761061 474 DURFEE STREET FALL RIVER MA 02720 JOHN PANARESE CEO 5086761061 2024-06-18 true JOHN PANARESE XXX-XX-XXXX false KELLY SOUSA P01803865 5086769293 2024-06-18 0 AAL2 IAL1 2023 2023-04-26 12:10:37Z X 4050425 X 287998 23362 23362 12193 12193 14611 2511 2511 6941 28991 10083 -10083 70893 405915 38066 121389 65817 21025 31913 25680 6233 9542 3235 8 0 16725 6068 3504 0 87 87 32468 67 17095 5337 177826 177826 315080 251700 29989 705030 67 547508 66096 0 0 705030 67 547508 66096 -299115 37999 527348 442155 442155 19610 20606 20606 0 0 32430 30639 30639 0 159638 162646 162646 238883 294645 294645 0 0 3099734 1615240 1723060 1484494 3099734 0 0 0 2700969 2435185 4050425 20388 16097 0 0 20388 16097 X 2680581 2419088 2680581 2419088 2700969 2435185 2680581 -299115 37622 2419088 0 2419088 X 1983-01-01 N/A 0 0 false false false false false false false false true true MA true true true false false true WWW.FAXONARL.ORG JOHN PANARESE 5086761061 641 NECK ROAD ROCHESTER MA 02770 false false false false false false false false false false false false false false false false false false false false false false false false false false false JOHN PANARESE 641 NECK ROAD ROCHESTER MA 02770 CEO 60.00 121389 JEFF MARQUES 657 QUARRY FALL RIVER MA 02721 PRESIDENT 3.000 0 ELIZABETH FERREIRA 330 SWANSEA MALL DRIVE SWANSEA MA 02777 TREASURER 3.000 0 ALLYSON PEREIRA 1822 NO MAIN STREET FALL RIVER MA 02720 VICE PRESIDENT 3.000 0 JOANNE VIERA 468 CHARLES STREET FALL RIVER MA 02720 CLERK 3.000 0 EVELYN FERREIRA 455 CHARLES STREET FALL RIVER MA 02724 DIRECTOR 3.000 0 MARYELLEN CORDEIRO 333 MILIKEN BLVD FALL RIVER MA 02720 DIRECTOR 3.000 0 KIM BUTTERFIELD 982 EASTERN AVE FALL RIVER MA 02723 DIRECTOR 3.000 0 EILEEN FAXON 225 HIXBRIDGE ROAD WESTPORT MA 02790 DIRECTOR 3.000 0 DONNA WHRTIENOUR 169 BAYVIEW AVENUE BERKLEY MA 02779 DIRECTOR 3.000 0 RHONDA ARRUDA 426 HUTTLESTON AVENUE FAIRHAVEN MA 02719 DIRECTOR 3.000 0 KRYSTAL LOPES 336 CONDUIT STREET NEW BEDFORD MA 02745 DIRECTOR 3.000 0 CAROL ESTRELLA 66 BEECHWOOD DRIVE WESTPORT MA 02790 DIRECTOR 3.000 0 JS HOME IMPROVEMENT 369 GRATTAN STREET FALL RIVER MA 02721 REPAIRS 129794 THE LEAGUE PROVIDES A TEMPORARY SHELTER FOR AN AVERAGE OF 600650 HOMELESS AND ABANDONED ANIMALS PER YEAR IN HOPES THAT THE ANIMALS WILL BE ADOPTED 10807 THE LEAGUE WELLNESS CLINIC PROVIDES HEALTHCARE MEDICINES AND LAB WORK AT DISCOUNTED PRICES SERVING APPROXIMATELY 10000 ANIMAL PER YEAR FUNDS AVAILABLE LOW INCOME CLIENTS 13654 0 71318 84143 0 155461 0 155461 2332 153129 7656 X 66096 0 66096 216712 41942 120326 112118 88830 579928 66096 0 0 66096 646024 0 216712 429312 41942 120326 112118 88830 66096 1973-11-19 X 0 0 66096 88830 112188 120326 387440 66096 88830 112188 120326 387440 0 0 5104 6214 32867 44185 0 0 0 0 NONE NONE X ADOPTION AND CARE 55002 14 23362 14 12193 16 2511 18 6941 15891 -10083 42496 63321 105817 1a FEES COLLECTED FOR TEMPORARY BOARDING OF ANIMALS ADOPTIONS 1a SPAYS AND SERVICES NECESSARY FOR THE WELFARE OF ANIMALS IN AREA 1a AS WELL AS THE WELLNESS CLINIC TO PROMOTE THE HEALTH OF ANIMALS 5b 2 RENTAL APARTMENTS AT 452 DURFEE ST BUILDING TO DEFRAY COSTS 9 FUNDRAISING EVENTS TO RAISE MONEY AWARENESS OF ANIMALS IN NEED 10 PET SUPPLIES ARE SOLD TO PET OWNERS TO DEFRAY THE BOARDING COSTS false false false false false false false false false false X X 1 VAN SLOAN FOUNDATION 3527 JIDANA LANE MINNETONKA MN 55345 65000 X 2 CAROLE ESHLEMAN-WILLIAM 7 RICE SPRING LANE WAYLAND MA 01778 86000 X Accounting Fees 16125 5850 3378 Professional Fees Other 600 218 126 GAS HEAT INSTALL 2022-05-25 15804 253 AltMACRS SL 405 405 PARKING LOT AWNING 2022-05-31 8200 8200 AltMACRS 150DB BUILDING IMPROVEMENTS 2022-09-07 25250 25250 AltMACRS SL FENCE 2022-11-03 11000 11000 AltMACRS SL PARKING LOT 2022-11-21 23650 23650 AltMACRS SL Water Heater Installation 2022-12-06 2899 2899 AltMACRS 150DB Clinic Equipment 2022-12-06 3500 3500 AltMACRS 150DB Cat Room Improvements 2022-12-14 6200 6200 AltMACRS SL Building Structures 1992-01-01 780512 770482 AltMACRS SL 10030 10030 Land Improvements 2011-01-01 92755 73766 AltMACRS 150DB 5425 5425 Furniture and Fixtures 2017-01-01 90287 77856 AltMACRS 150DB 8287 8287 Improvements Buildings 2018-01-01 1980743 426937 AltMACRS SL 147982 147982 Loan Costs 2012-01-01 7421 7421 AltMACRS SL Breezeway Door Install 2023-03-29 4200 AltMACRS 150DB 450 450 Improvement for Shelter 2023-03-17 3500 AltMACRS 150DB 375 375 Condensor 2023-07-05 14985 AltMACRS 150DB 1605 1605 AC Unit 2023-07-05 4650 AltMACRS 150DB 498 498 AC Unit 2023-08-07 4650 AltMACRS 150DB 498 498 AC Unit 2023-11-14 3400 AltMACRS 150DB 364 364 Furnace 2023-01-21 3928 AltMACRS 150DB 737 737 Roof Improvements 2023-02-15 7000 AltMACRS 150DB 613 613 New AC 2023-04-11 5200 AltMACRS 150DB 557 557 GAS HEAT INSTALL 2022-05-25 15804 253 AltMACRS SL 405 405 PARKING LOT AWNING 2022-05-31 8200 8200 AltMACRS 150DB BUILDING IMPROVEMENTS 2022-09-07 25250 25250 AltMACRS SL FENCE 2022-11-03 11000 11000 AltMACRS SL PARKING LOT 2022-11-21 23650 23650 AltMACRS SL Water Heater Installation 2022-12-06 2899 2899 AltMACRS 150DB Clinic Equipment 2022-12-06 3500 3500 AltMACRS 150DB Cat Room Improvements 2022-12-14 6200 6200 AltMACRS SL Building Structures 1992-01-01 780512 770482 AltMACRS SL 10030 10030 Land Improvements 2011-01-01 92755 73766 AltMACRS 150DB 5425 5425 Furniture and Fixtures 2017-01-01 90287 77856 AltMACRS 150DB 8287 8287 Improvements Buildings 2018-01-01 1980743 426937 AltMACRS SL 147982 147982 Loan Costs 2012-01-01 7421 7421 AltMACRS SL Breezeway Door Install 2023-03-29 4200 AltMACRS 150DB 450 450 Improvement for Shelter 2023-03-17 3500 AltMACRS 150DB 375 375 Condensor 2023-07-05 14985 AltMACRS 150DB 1605 1605 AC Unit 2023-07-05 4650 AltMACRS 150DB 498 498 AC Unit 2023-08-07 4650 AltMACRS 150DB 498 498 AC Unit 2023-11-14 3400 AltMACRS 150DB 364 364 Furnace 2023-01-21 3928 AltMACRS 150DB 737 737 Roof Improvements 2023-02-15 7000 AltMACRS 150DB 613 613 New AC 2023-04-11 5200 AltMACRS 150DB 557 557 GAS HEAT INSTALL 2022-05-25 15804 253 AltMACRS SL 405 405 PARKING LOT AWNING 2022-05-31 8200 8200 AltMACRS 150DB BUILDING IMPROVEMENTS 2022-09-07 25250 25250 AltMACRS SL FENCE 2022-11-03 11000 11000 AltMACRS SL PARKING LOT 2022-11-21 23650 23650 AltMACRS SL Water Heater Installation 2022-12-06 2899 2899 AltMACRS 150DB Clinic Equipment 2022-12-06 3500 3500 AltMACRS 150DB Cat Room Improvements 2022-12-14 6200 6200 AltMACRS SL Building Structures 1992-01-01 780512 770482 AltMACRS SL 10030 10030 Land Improvements 2011-01-01 92755 73766 AltMACRS 150DB 5425 5425 Furniture and Fixtures 2017-01-01 90287 77856 AltMACRS 150DB 8287 8287 Improvements Buildings 2018-01-01 1980743 426937 AltMACRS SL 147982 147982 Loan Costs 2012-01-01 7421 7421 AltMACRS SL Breezeway Door Install 2023-03-29 4200 AltMACRS 150DB 450 450 Improvement for Shelter 2023-03-17 3500 AltMACRS 150DB 375 375 Condensor 2023-07-05 14985 AltMACRS 150DB 1605 1605 AC Unit 2023-07-05 4650 AltMACRS 150DB 498 498 AC Unit 2023-08-07 4650 AltMACRS 150DB 498 498 AC Unit 2023-11-14 3400 AltMACRS 150DB 364 364 Furnace 2023-01-21 3928 AltMACRS 150DB 737 737 Roof Improvements 2023-02-15 7000 AltMACRS 150DB 613 613 New AC 2023-04-11 5200 AltMACRS 150DB 557 557 GAS HEAT INSTALL 2022-05-25 15804 253 AltMACRS SL 405 405 PARKING LOT AWNING 2022-05-31 8200 8200 AltMACRS 150DB BUILDING IMPROVEMENTS 2022-09-07 25250 25250 AltMACRS SL FENCE 2022-11-03 11000 11000 AltMACRS SL PARKING LOT 2022-11-21 23650 23650 AltMACRS SL Water Heater Installation 2022-12-06 2899 2899 AltMACRS 150DB Clinic Equipment 2022-12-06 3500 3500 AltMACRS 150DB Cat Room Improvements 2022-12-14 6200 6200 AltMACRS SL Building Structures 1992-01-01 780512 770482 AltMACRS SL 10030 10030 Land Improvements 2011-01-01 92755 73766 AltMACRS 150DB 5425 5425 Furniture and Fixtures 2017-01-01 90287 77856 AltMACRS 150DB 8287 8287 Improvements Buildings 2018-01-01 1980743 426937 AltMACRS SL 147982 147982 Loan Costs 2012-01-01 7421 7421 AltMACRS SL Breezeway Door Install 2023-03-29 4200 AltMACRS 150DB 450 450 Improvement for Shelter 2023-03-17 3500 AltMACRS 150DB 375 375 Condensor 2023-07-05 14985 AltMACRS 150DB 1605 1605 AC Unit 2023-07-05 4650 AltMACRS 150DB 498 498 AC Unit 2023-08-07 4650 AltMACRS 150DB 498 498 AC Unit 2023-11-14 3400 AltMACRS 150DB 364 364 Furnace 2023-01-21 3928 AltMACRS 150DB 737 737 Roof Improvements 2023-02-15 7000 AltMACRS 150DB 613 613 New AC 2023-04-11 5200 AltMACRS 150DB 557 557 GAS HEAT INSTALL 2022-05-25 15804 253 AltMACRS SL 405 405 PARKING LOT AWNING 2022-05-31 8200 8200 AltMACRS 150DB BUILDING IMPROVEMENTS 2022-09-07 25250 25250 AltMACRS SL FENCE 2022-11-03 11000 11000 AltMACRS SL PARKING LOT 2022-11-21 23650 23650 AltMACRS SL Water Heater Installation 2022-12-06 2899 2899 AltMACRS 150DB Clinic Equipment 2022-12-06 3500 3500 AltMACRS 150DB Cat Room Improvements 2022-12-14 6200 6200 AltMACRS SL Building Structures 1992-01-01 780512 770482 AltMACRS SL 10030 10030 Land Improvements 2011-01-01 92755 73766 AltMACRS 150DB 5425 5425 Furniture and Fixtures 2017-01-01 90287 77856 AltMACRS 150DB 8287 8287 Improvements Buildings 2018-01-01 1980743 426937 AltMACRS SL 147982 147982 Loan Costs 2012-01-01 7421 7421 AltMACRS SL Breezeway Door Install 2023-03-29 4200 AltMACRS 150DB 450 450 Improvement for Shelter 2023-03-17 3500 AltMACRS 150DB 375 375 Condensor 2023-07-05 14985 AltMACRS 150DB 1605 1605 AC Unit 2023-07-05 4650 AltMACRS 150DB 498 498 AC Unit 2023-08-07 4650 AltMACRS 150DB 498 498 AC Unit 2023-11-14 3400 AltMACRS 150DB 364 364 Furnace 2023-01-21 3928 AltMACRS 150DB 737 737 Roof Improvements 2023-02-15 7000 AltMACRS 150DB 613 613 New AC 2023-04-11 5200 AltMACRS 150DB 557 557 GAS HEAT INSTALL 2022-05-25 15804 253 AltMACRS SL 405 405 PARKING LOT AWNING 2022-05-31 8200 8200 AltMACRS 150DB BUILDING IMPROVEMENTS 2022-09-07 25250 25250 AltMACRS SL FENCE 2022-11-03 11000 11000 AltMACRS SL PARKING LOT 2022-11-21 23650 23650 AltMACRS SL Water Heater Installation 2022-12-06 2899 2899 AltMACRS 150DB Clinic Equipment 2022-12-06 3500 3500 AltMACRS 150DB Cat Room Improvements 2022-12-14 6200 6200 AltMACRS SL Building Structures 1992-01-01 780512 770482 AltMACRS SL 10030 10030 Land Improvements 2011-01-01 92755 73766 AltMACRS 150DB 5425 5425 Furniture and Fixtures 2017-01-01 90287 77856 AltMACRS 150DB 8287 8287 Improvements Buildings 2018-01-01 1980743 426937 AltMACRS SL 147982 147982 Loan Costs 2012-01-01 7421 7421 AltMACRS SL Breezeway Door Install 2023-03-29 4200 AltMACRS 150DB 450 450 Improvement for Shelter 2023-03-17 3500 AltMACRS 150DB 375 375 Condensor 2023-07-05 14985 AltMACRS 150DB 1605 1605 AC Unit 2023-07-05 4650 AltMACRS 150DB 498 498 AC Unit 2023-08-07 4650 AltMACRS 150DB 498 498 AC Unit 2023-11-14 3400 AltMACRS 150DB 364 364 Furnace 2023-01-21 3928 AltMACRS 150DB 737 737 Roof Improvements 2023-02-15 7000 AltMACRS 150DB 613 613 New AC 2023-04-11 5200 AltMACRS 150DB 557 557 GAS HEAT INSTALL 2022-05-25 15804 253 AltMACRS SL 405 405 PARKING LOT AWNING 2022-05-31 8200 8200 AltMACRS 150DB BUILDING IMPROVEMENTS 2022-09-07 25250 25250 AltMACRS SL FENCE 2022-11-03 11000 11000 AltMACRS SL PARKING LOT 2022-11-21 23650 23650 AltMACRS SL Water Heater Installation 2022-12-06 2899 2899 AltMACRS 150DB Clinic Equipment 2022-12-06 3500 3500 AltMACRS 150DB Cat Room Improvements 2022-12-14 6200 6200 AltMACRS SL Building Structures 1992-01-01 780512 770482 AltMACRS SL 10030 10030 Land Improvements 2011-01-01 92755 73766 AltMACRS 150DB 5425 5425 Furniture and Fixtures 2017-01-01 90287 77856 AltMACRS 150DB 8287 8287 Improvements Buildings 2018-01-01 1980743 426937 AltMACRS SL 147982 147982 Loan Costs 2012-01-01 7421 7421 AltMACRS SL Breezeway Door Install 2023-03-29 4200 AltMACRS 150DB 450 450 Improvement for Shelter 2023-03-17 3500 AltMACRS 150DB 375 375 Condensor 2023-07-05 14985 AltMACRS 150DB 1605 1605 AC Unit 2023-07-05 4650 AltMACRS 150DB 498 498 AC Unit 2023-08-07 4650 AltMACRS 150DB 498 498 AC Unit 2023-11-14 3400 AltMACRS 150DB 364 364 Furnace 2023-01-21 3928 AltMACRS 150DB 737 737 Roof Improvements 2023-02-15 7000 AltMACRS 150DB 613 613 New AC 2023-04-11 5200 AltMACRS 150DB 557 557 GAS HEAT INSTALL 2022-05-25 15804 253 AltMACRS SL 405 405 PARKING LOT AWNING 2022-05-31 8200 8200 AltMACRS 150DB BUILDING IMPROVEMENTS 2022-09-07 25250 25250 AltMACRS SL FENCE 2022-11-03 11000 11000 AltMACRS SL PARKING LOT 2022-11-21 23650 23650 AltMACRS SL Water Heater Installation 2022-12-06 2899 2899 AltMACRS 150DB Clinic Equipment 2022-12-06 3500 3500 AltMACRS 150DB Cat Room Improvements 2022-12-14 6200 6200 AltMACRS SL Building Structures 1992-01-01 780512 770482 AltMACRS SL 10030 10030 Land Improvements 2011-01-01 92755 73766 AltMACRS 150DB 5425 5425 Furniture and Fixtures 2017-01-01 90287 77856 AltMACRS 150DB 8287 8287 Improvements Buildings 2018-01-01 1980743 426937 AltMACRS SL 147982 147982 Loan Costs 2012-01-01 7421 7421 AltMACRS SL Breezeway Door Install 2023-03-29 4200 AltMACRS 150DB 450 450 Improvement for Shelter 2023-03-17 3500 AltMACRS 150DB 375 375 Condensor 2023-07-05 14985 AltMACRS 150DB 1605 1605 AC Unit 2023-07-05 4650 AltMACRS 150DB 498 498 AC Unit 2023-08-07 4650 AltMACRS 150DB 498 498 AC Unit 2023-11-14 3400 AltMACRS 150DB 364 364 Furnace 2023-01-21 3928 AltMACRS 150DB 737 737 Roof Improvements 2023-02-15 7000 AltMACRS 150DB 613 613 New AC 2023-04-11 5200 AltMACRS 150DB 557 557 GAS HEAT INSTALL 2022-05-25 15804 253 AltMACRS SL 405 405 PARKING LOT AWNING 2022-05-31 8200 8200 AltMACRS 150DB BUILDING IMPROVEMENTS 2022-09-07 25250 25250 AltMACRS SL FENCE 2022-11-03 11000 11000 AltMACRS SL PARKING LOT 2022-11-21 23650 23650 AltMACRS SL Water Heater Installation 2022-12-06 2899 2899 AltMACRS 150DB Clinic Equipment 2022-12-06 3500 3500 AltMACRS 150DB Cat Room Improvements 2022-12-14 6200 6200 AltMACRS SL Building Structures 1992-01-01 780512 770482 AltMACRS SL 10030 10030 Land Improvements 2011-01-01 92755 73766 AltMACRS 150DB 5425 5425 Furniture and Fixtures 2017-01-01 90287 77856 AltMACRS 150DB 8287 8287 Improvements Buildings 2018-01-01 1980743 426937 AltMACRS SL 147982 147982 Loan Costs 2012-01-01 7421 7421 AltMACRS SL Breezeway Door Install 2023-03-29 4200 AltMACRS 150DB 450 450 Improvement for Shelter 2023-03-17 3500 AltMACRS 150DB 375 375 Condensor 2023-07-05 14985 AltMACRS 150DB 1605 1605 AC Unit 2023-07-05 4650 AltMACRS 150DB 498 498 AC Unit 2023-08-07 4650 AltMACRS 150DB 498 498 AC Unit 2023-11-14 3400 AltMACRS 150DB 364 364 Furnace 2023-01-21 3928 AltMACRS 150DB 737 737 Roof Improvements 2023-02-15 7000 AltMACRS 150DB 613 613 New AC 2023-04-11 5200 AltMACRS 150DB 557 557 GAS HEAT INSTALL 2022-05-25 15804 253 AltMACRS SL 405 405 PARKING LOT AWNING 2022-05-31 8200 8200 AltMACRS 150DB BUILDING IMPROVEMENTS 2022-09-07 25250 25250 AltMACRS SL FENCE 2022-11-03 11000 11000 AltMACRS SL PARKING LOT 2022-11-21 23650 23650 AltMACRS SL Water Heater Installation 2022-12-06 2899 2899 AltMACRS 150DB Clinic Equipment 2022-12-06 3500 3500 AltMACRS 150DB Cat Room Improvements 2022-12-14 6200 6200 AltMACRS SL Building Structures 1992-01-01 780512 770482 AltMACRS SL 10030 10030 Land Improvements 2011-01-01 92755 73766 AltMACRS 150DB 5425 5425 Furniture and Fixtures 2017-01-01 90287 77856 AltMACRS 150DB 8287 8287 Improvements Buildings 2018-01-01 1980743 426937 AltMACRS SL 147982 147982 Loan Costs 2012-01-01 7421 7421 AltMACRS SL Breezeway Door Install 2023-03-29 4200 AltMACRS 150DB 450 450 Improvement for Shelter 2023-03-17 3500 AltMACRS 150DB 375 375 Condensor 2023-07-05 14985 AltMACRS 150DB 1605 1605 AC Unit 2023-07-05 4650 AltMACRS 150DB 498 498 AC Unit 2023-08-07 4650 AltMACRS 150DB 498 498 AC Unit 2023-11-14 3400 AltMACRS 150DB 364 364 Furnace 2023-01-21 3928 AltMACRS 150DB 737 737 Roof Improvements 2023-02-15 7000 AltMACRS 150DB 613 613 New AC 2023-04-11 5200 AltMACRS 150DB 557 557 GAS HEAT INSTALL 2022-05-25 15804 253 AltMACRS SL 405 405 PARKING LOT AWNING 2022-05-31 8200 8200 AltMACRS 150DB BUILDING IMPROVEMENTS 2022-09-07 25250 25250 AltMACRS SL FENCE 2022-11-03 11000 11000 AltMACRS SL PARKING LOT 2022-11-21 23650 23650 AltMACRS SL Water Heater Installation 2022-12-06 2899 2899 AltMACRS 150DB Clinic Equipment 2022-12-06 3500 3500 AltMACRS 150DB Cat Room Improvements 2022-12-14 6200 6200 AltMACRS SL Building Structures 1992-01-01 780512 770482 AltMACRS SL 10030 10030 Land Improvements 2011-01-01 92755 73766 AltMACRS 150DB 5425 5425 Furniture and Fixtures 2017-01-01 90287 77856 AltMACRS 150DB 8287 8287 Improvements Buildings 2018-01-01 1980743 426937 AltMACRS SL 147982 147982 Loan Costs 2012-01-01 7421 7421 AltMACRS SL Breezeway Door Install 2023-03-29 4200 AltMACRS 150DB 450 450 Improvement for Shelter 2023-03-17 3500 AltMACRS 150DB 375 375 Condensor 2023-07-05 14985 AltMACRS 150DB 1605 1605 AC Unit 2023-07-05 4650 AltMACRS 150DB 498 498 AC Unit 2023-08-07 4650 AltMACRS 150DB 498 498 AC Unit 2023-11-14 3400 AltMACRS 150DB 364 364 Furnace 2023-01-21 3928 AltMACRS 150DB 737 737 Roof Improvements 2023-02-15 7000 AltMACRS 150DB 613 613 New AC 2023-04-11 5200 AltMACRS 150DB 557 557 GAS HEAT INSTALL 2022-05-25 15804 253 AltMACRS SL 405 405 PARKING LOT AWNING 2022-05-31 8200 8200 AltMACRS 150DB BUILDING IMPROVEMENTS 2022-09-07 25250 25250 AltMACRS SL FENCE 2022-11-03 11000 11000 AltMACRS SL PARKING LOT 2022-11-21 23650 23650 AltMACRS SL Water Heater Installation 2022-12-06 2899 2899 AltMACRS 150DB Clinic Equipment 2022-12-06 3500 3500 AltMACRS 150DB Cat Room Improvements 2022-12-14 6200 6200 AltMACRS SL Building Structures 1992-01-01 780512 770482 AltMACRS SL 10030 10030 Land Improvements 2011-01-01 92755 73766 AltMACRS 150DB 5425 5425 Furniture and Fixtures 2017-01-01 90287 77856 AltMACRS 150DB 8287 8287 Improvements Buildings 2018-01-01 1980743 426937 AltMACRS SL 147982 147982 Loan Costs 2012-01-01 7421 7421 AltMACRS SL Breezeway Door Install 2023-03-29 4200 AltMACRS 150DB 450 450 Improvement for Shelter 2023-03-17 3500 AltMACRS 150DB 375 375 Condensor 2023-07-05 14985 AltMACRS 150DB 1605 1605 AC Unit 2023-07-05 4650 AltMACRS 150DB 498 498 AC Unit 2023-08-07 4650 AltMACRS 150DB 498 498 AC Unit 2023-11-14 3400 AltMACRS 150DB 364 364 Furnace 2023-01-21 3928 AltMACRS 150DB 737 737 Roof Improvements 2023-02-15 7000 AltMACRS 150DB 613 613 New AC 2023-04-11 5200 AltMACRS 150DB 557 557 GAS HEAT INSTALL 2022-05-25 15804 253 AltMACRS SL 405 405 PARKING LOT AWNING 2022-05-31 8200 8200 AltMACRS 150DB BUILDING IMPROVEMENTS 2022-09-07 25250 25250 AltMACRS SL FENCE 2022-11-03 11000 11000 AltMACRS SL PARKING LOT 2022-11-21 23650 23650 AltMACRS SL Water Heater Installation 2022-12-06 2899 2899 AltMACRS 150DB Clinic Equipment 2022-12-06 3500 3500 AltMACRS 150DB Cat Room Improvements 2022-12-14 6200 6200 AltMACRS SL Building Structures 1992-01-01 780512 770482 AltMACRS SL 10030 10030 Land Improvements 2011-01-01 92755 73766 AltMACRS 150DB 5425 5425 Furniture and Fixtures 2017-01-01 90287 77856 AltMACRS 150DB 8287 8287 Improvements Buildings 2018-01-01 1980743 426937 AltMACRS SL 147982 147982 Loan Costs 2012-01-01 7421 7421 AltMACRS SL Breezeway Door Install 2023-03-29 4200 AltMACRS 150DB 450 450 Improvement for Shelter 2023-03-17 3500 AltMACRS 150DB 375 375 Condensor 2023-07-05 14985 AltMACRS 150DB 1605 1605 AC Unit 2023-07-05 4650 AltMACRS 150DB 498 498 AC Unit 2023-08-07 4650 AltMACRS 150DB 498 498 AC Unit 2023-11-14 3400 AltMACRS 150DB 364 364 Furnace 2023-01-21 3928 AltMACRS 150DB 737 737 Roof Improvements 2023-02-15 7000 AltMACRS 150DB 613 613 New AC 2023-04-11 5200 AltMACRS 150DB 557 557 GAS HEAT INSTALL 2022-05-25 15804 253 AltMACRS SL 405 405 PARKING LOT AWNING 2022-05-31 8200 8200 AltMACRS 150DB BUILDING IMPROVEMENTS 2022-09-07 25250 25250 AltMACRS SL FENCE 2022-11-03 11000 11000 AltMACRS SL PARKING LOT 2022-11-21 23650 23650 AltMACRS SL Water Heater Installation 2022-12-06 2899 2899 AltMACRS 150DB Clinic Equipment 2022-12-06 3500 3500 AltMACRS 150DB Cat Room Improvements 2022-12-14 6200 6200 AltMACRS SL Building Structures 1992-01-01 780512 770482 AltMACRS SL 10030 10030 Land Improvements 2011-01-01 92755 73766 AltMACRS 150DB 5425 5425 Furniture and Fixtures 2017-01-01 90287 77856 AltMACRS 150DB 8287 8287 Improvements Buildings 2018-01-01 1980743 426937 AltMACRS SL 147982 147982 Loan Costs 2012-01-01 7421 7421 AltMACRS SL Breezeway Door Install 2023-03-29 4200 AltMACRS 150DB 450 450 Improvement for Shelter 2023-03-17 3500 AltMACRS 150DB 375 375 Condensor 2023-07-05 14985 AltMACRS 150DB 1605 1605 AC Unit 2023-07-05 4650 AltMACRS 150DB 498 498 AC Unit 2023-08-07 4650 AltMACRS 150DB 498 498 AC Unit 2023-11-14 3400 AltMACRS 150DB 364 364 Furnace 2023-01-21 3928 AltMACRS 150DB 737 737 Roof Improvements 2023-02-15 7000 AltMACRS 150DB 613 613 New AC 2023-04-11 5200 AltMACRS 150DB 557 557 Public Securities 802 2022-01 Purchased 2023-09 09062023 28991 17160 Cost 4890 6941 EQUITY 294645 294645 FIXED EQUITY 162646 162646 IMPROVEMENTS BUILDINGS 1980743 574919 1405824 1980743 BUILDING STRUCTURES 780512 780512 780512 FURNITURE FIXTURES 90287 86143 4144 90287 LAND IMPROVEMENTS 92755 79191 13564 92755 PARKING LOT AWNING 8200 8200 8200 WATER HEATER INSTALLATION 2899 2899 2899 CLINIC EQUIPMENT 3500 3500 3500 GAS HEAT INSTALL 15804 658 15146 15804 BUILDING IMPROVEMENTS 25250 25250 25250 PARKING LOT 23650 23650 23650 FENCE 11000 11000 11000 CAT ROOM IMPROVEMENTS 6200 6200 6200 NEW AC 12700 1360 11340 12700 FURNACE 3928 737 3191 3928 NEW AC 5200 557 4643 5200 DOOR 4200 450 3750 4200 SHELTER IMPROVEMENTS 3500 375 3125 3500 CONDENSER 14985 1605 13380 14985 ROOF 7000 613 6387 7000 LOAN COSTS 7421 7421 7421 Clinic Expenses 14378 14378 Advertising Marketing 14605 14605 Repair Maintenance 176582 159153 7028 Clinic Service Expenses 3553 3553 Gifts 165 165 Equipment Rental 11096 11096 Insurance 15834 7979 3711 SeminarsWorkshops 200 200 Postage 275 147 86 Printing Reproduction 14916 14916 Bank Fees 71 58 13 Merchant Card Fees 2510 2510 Other Service Charges 95 78 17 Service Expenses 12484 6327 2746 Subscriptions Publications 32 32 Supplies 13581 4228 3174 Telephone Internet 5697 3419 1101 Utilities 29006 8856 12113 Fundraising Income 15891 Shelter Fees 55002 UNREALIZED GAINLOSS 37622 Retail Cost of Goods Sold 10083 -10083 Foreign Tax 67 67 Business Taxes Fees 253 253 Payroll Taxes 32148 16842 5337