2024-08-16T01:28:14-04:00 2023-12-31 990EZ 2023-01-01 271518094 UPPER RIO GRANDE ANIMAL SOCIETY % Jerene Wilkinson UPPE 7198502249 PO BOX 369 MONTE VISTA CO 811440369 Jerene Wilkinson TREASURER 2024-08-16 false Brittany Harlan P01984675 7198493518 2024-08-16 X 2023 2024-08-08 14:25:15Z X URGASCONOURANIMALSHELTER.ORG X X 191523 X 100684 90089 0 0 0 750 191523 66327 8036 91 76086 150540 40983 136929 177912 X 59837 100854 60075 53989 18549 30851 138461 185694 1532 7782 136929 177912 ANIMAL PROTECTION AND WELFARE BY MAINTAINING AN ANIMAL SHELTER FOR LOST ABUSED AND ABANDONED PETS REDUCING THE NUMBER OF UNWANTED PETS BY OFFERING A SPAY-NEUTER PROGRAM FINDING HOMELESS PETS ADOPTIVE FAMILIES OFFERING LOST AND FOUND SERVICES FOR PET OWNERS PREVENTING CRUELTY TO ANIMALS AND PROVIDING PUBLIC EDUCATION REGARDING RESPONSIBLE PET OWNERSHIP. ANIMAL PROTECTION AND WELFARE BY PROVIDING SPAY NEUTERS PET ADOPTIONS AND HOUSING FOR ANIMALS IN THE SAN LUIS VALLEY 0 129434 129434 JERENE WILKINSON TREASURER 20 0 0 0 TRACY SIMON DIRECTOR SECRETARY 2 0 0 0 BRITTANY HARLAN DIRECTOR VICE PRESIDENT 4 0 0 0 DAVID CLEGHORN DIRECTOR PRESIDENT 20 0 0 0 DEANNA CONNOLLY DIRECTOR 15 0 0 0 false false false false false 0 false false false false CO Jerene Wilkinson 2011 LARIAT ROAD Monte Vista CO 81144 7198502249 false false false false false false false false false false false NONE NONE true X 76187 92012 60415 49308 100684 378606 0 0 0 0 0 0 0 0 0 0 0 0 76187 92012 60415 49308 100684 378606 378606 0 0 0 0 0 0 0 0 0 0 0 0 750 750 750 750 0 3000 381606 0.9921 0.9916 X Part II - Line 10 | Year:, Amount:, Description:| 2019, 750, OTHER INCOME| 2020, 750OTHER INCOME| 2021, 750OTHER INCOME| 2022, 750OTHER INCOME| 2023, | Part II Line 10 OTHERINCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 8 | Other Revenues:, Amount:| Parking lot rent for Monte Vista Head Start, $750| Part I, line 16 | Other Expenses:, Amount:| Crematory, $12462| Software, $1899| Advertising, $328| Animal Management System, $75| Bank Charge, $30| Supplies, $150| Fundraiser Expense, $68| Insurance, $6132| Membership Fees, $36| Merchant Fees, $1187| Office Supplies, $769| PO Box, $142| Property Taxes, $75| Security System, $786| Telephone and Internet, $1731| Travel & Meetings, $105| Cleaning Supplies, $375| Dog Food, $3340| Grooming Fees, $190| Medical Supplies, $195| Pet Supplies, $452| Shelter Supplies, $615| Veterinarian Fees, $10339| Website, $197| Kennel Improvements, $13302| DEPRECIATION EXPENSE, $21106| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| 2001 FORD WINSTAR LESS ACCUMULATED DEPRECIATION, $0, $| DESK LESS ACCUMULATED DEPRECIATION, $0, $| OUTSIDE SIGN LESS ACCUMULATED DEPRECIATION, $0, $| WHIRLPOOL WASHER LESS ACCUMULATED DEPRECIATION, $0, $| KENMORE FREEZER LESS ACCUMULATED DEPRECIATION, $0, $| LENOVO NOTEBOOK COMPUTER LESS ACCUMULATED DEPRECIATION, $0, $| UNIVERSAL RFID READER LESS ACCUMULATED DEPRECIATION, $0, $| CREMATORY FURNITURE LESS ACCUMULATED DEPRECIATION, $0, $| PORTABLE COOLING UNIT LESS ACCUMULATED DEPRECIATION, $0, $| POWER WASHER LESS ACCUMULATED DEPRECIATION, $0, $| ATV LESS ACCUMULATED DEPRECIATION, $0, $| 16' BIG TEX TRAILER LESS ACCUMULATED DEPRECIATION, $0, $| WHIRLPOOL WASHER LESS ACCUMULATED DEPRECIATION, $0, $| BLACKTOP ROAD LESS ACCUMULATED DEPRECIATION, $0, $| MAYTAG WASHER LESS ACCUMULATED DEPRECIATION, $0, $| KENNELS LESS ACCUMULATED DEPRECIATION, $0, $| WATER HEATER LESS ACCUMULATED DEPRECIATION EXPENSE, $0, $| BUILDING IMPROVEMENTS LESS ACCUMULATED DEPRECIATION, $1513, $909| KENNEL IMPROVEMENTS LESS ACCUMULATED DEPRECIATION, $3322, $2372| FENCING LESS ACCUMULATED DEPRECIATION, $259, $184| LANDSCAPE LESS ACCUMULATED DEPRECIATION, $1383, $989| KENNEL REBUILD LESS ACCUMULATED DEPRECIATION, $615, $479| OFFICE ENTRANCE ADDITION LESS ACCUMULATED DEPRECIATION, $717, $587| DOG SHADE EXERCISE AREA LESS ACCUMULATED DEPRECIATION, $7747, $6338| LANDSCAPING LESS ACCUMULATED DEPRECIATION, $2993, $2289| INDUSTRIAL WASHER & DRYER LESS ACCUMULATED DEPRECIATION, $0, $16224| TORO TRIMMER LESS ACCUMULATED DEPRECIATION, $0, $480| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| ACCOUNTS PAYABLE AND ACCRUED EXPENSES, $1532, $4825| PAYROLL LIABILITIES, $0, $2957|