2025-10-15T11:31:25-05:00 2024-12-31 262350873 CALIBER AUDIT & ATTEST LLP 805 AEROVISTA PLACE SUITE 103 SAN LUIS OBISPO CA 93401 990PF 2024-01-01 752547239 SON CARE FOUNDATION INC C/O JACK H GOULD JR SONC 8055960409 PO BOX 4412 SAN LUIS OBISPO CA 93403 JACK GOULD PRESIDENT 8055960433 2025-10-14 1 1 KIMBERLYN SPILLER CPA P01491937 8058880242 2024 2025-03-06 01:10:19Z X 3423203 X 894146 31953 31953 31953 0 0 2339635 0 2339635 3265734 31953 2371588 0 0 0 0 1810193 0 0 1810193 3099 0 0 3099 32823 0 0 32823 12628 0 0 12628 38735 0 0 38735 163504 0 0 163504 50375 0 0 60060 0 0 60060 21579 0 0 21579 989295 0 9502 979793 3182291 0 9502 3122414 0 0 3182291 0 9502 3122414 83443 31953 2362086 948028 1014692 1014692 1068 1068 1068 43667 43667 2157703 963927 1239129 1193776 2363776 2187157 2253203 3423203 19316 361301 940476 904112 71599 192181 1012075 1476910 X 1175082 689111 87182 1175082 776293 2187157 2253203 1175082 83443 35600 1294125 517832 776293 444 0 444 0 444 0 0 0 0 0 0 444 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 68384 0 0 RHYS M JANSEN PO BOX 4412 SAN LUIS OBISPO CA 93403 CO-EXECUTIVE DIRECTO 40.00 67454 0 0 CELIS RABENA PO BOX 4412 SAN LUIS OBISPO CA 93403 NEW LIFE K9 PROGRAM 40.00 63731 0 0 LISA K NICHOLS PO BOX 4412 SAN LUIS OBISPO CA 93403 GENTLE TOUCH PET TRA 40.00 62194 0 0 BONNIE M CRAWFORD PO BOX 4412 SAN LUIS OBISPO CA 93403 TH HILLS PET RES OPE 40.00 56891 0 0 0 NONE 0 ALPHA ACADEMY IS A CHRISTIAN-BASED, MENTORING PROGRAM DESIGNED TO GIVE STUDENTS A BREAK FROM THEIR REGULAR LIFE AND GUIDE THEM TOWARDS A BETTER PATH. ALPHA ACADEMY OFFERS BOTH A RESIDENTIAL PROGRAM AND NON-RESIDENTIAL MENTORING. 58069 NEW LIFE K9S IS A PROGRAM TO TRAIN SERVICE DOGS FOR VETERANS AND FIRST RESPONDERS WITH PTSD. THE DOGS ARE PROVIDED AT NO COST TO THE RECIPIENT. IN ADDITION, THE FOUNDATION PARTNERS WITH CALIFORNIA STATE PRISONS WHERE INMATES ARE TAUGHT TO TEACH THE SERVICE DOGS. THIS PROGRAM IS SAVING THE LIVES OF VETERANS AND FIRST RESPONDERS, AND ALSO INCARCERATED INDIVIDUALS LIVES BY GIVING THEM A NEW SENSE OF PURPOSE. 338768 THOUSAND HILLS PET RESORT PROVIDES PREMIUM DOG DAYCARE, PET LODGING, AND DOG TRAINING WHILE ALSO PROVIDING JOB EXPERIENCE AND TRAINING CONSISTENT WITH THE MISSION OF THE FOUNDATION. THE FOUNDATION'S CARING, FRIENDLY, AND FUN STAFF PROVIDES A DAILY PLAYGROUND EXPERIENCE FOR PETS. 1285984 GENTLE TOUCH PET TRAINING PROVIDES BASIC DOG TRAINING, BASED ON THE TENETS OF CLICKER TRAINING, A GENTLE APPROACH USING A MARKER SIGNAL AND POSITIVE REINFORCEMENT TO SHAPE DOGS' BEHAVIORS (THE SAME WAY MARINE MAMMALS ARE TRAINED) WHILE ALSO PROVIDING JOB EXPERIENCE AND TRAINING CONSISTENT WITH THE MISSION OF THE FOUNDATION. 337640 0 0 310400 0 310400 0 0 310400 4656 305744 15287 X 3122414 0 3122414 1994-08-26 X 15287 16810 18954 26647 77698 12994 14289 16111 22650 66043 3122414 2455126 2073914 1531816 9183270 0 0 0 0 0 3122414 2455126 2073914 1531816 9183270 0 0 10191 11207 12636 17765 51799 0 0 0 0 JACK H GOULD KAREN H GOULD X 0 0 14 31953 STUDENT ROOM & BOARD 18100 KENNEL OPERATIONS 1789190 MISC INCOME 1217 CASH REWARDS 9161 TRAINING 350777 PRISON PROGRAM 171190 0 31953 2339635 2371588 10 & THE EXEMPT FUNCTION OF THE FOUNDATION IS TO FOSTER HOPE, EMPOWER, AND 11B SAVE LIVES WITH PRACTICAL MENTORSHIP AND THE HEALING POWER OF THE HUMAN-CANINE BOND. 0 0 0 0 0 0 0 0 0 0 X X 1 CALIFORNIA MENS COLONY 9260 LAGUNA SPRINGS DRIVE ELK GROVE CA 95758 168674 X 2 THE COMMUNITY FOUNDATION 550 DANA ST SAN LUIS OBISPO CA 93401 60000 X 3 PANKEY FAMILY FOUNDATION 12241 NEWPORT AVENUE ST 100 NORTH TUSTIN CA 92705 50000 X 4 FHC FOUNDATION 2512 THOMAS PLACE FORT WORTH TX 76107 35000 X 5 THE GEORGE AND HELEN THOMPSON FAMILY TRUST 12400 WILSHIRE BLVD LOS ANGELES CA 90025 10000 X 6 COUNTY OF SAN LUIS OBISPO 1055 MONTEREY STREET D430 SAN LUIS OBISPO CA 93408 10000 X 7 GARY & CATHY ANDERSON 1230 TRAIL VIEW PL NIPOMO CA 93444 10000 X 8 JOHN R LINDAHL FOUNDATION PO BOX 2408 BRENTWOOD TN 37024 10000 X 9 LINDA GRIPPIN 26 VOYAGER LN UNIT C BOZEMAN MT 59718 10000 X 10 ROTARY CLUB OF CAYUCOS SEASIDE FDN INC PO BOX 275 CAYUCOS CA 93430 9000 X 11 STEPHANIE SMITH PO BOX 11 PISMO BEACH CA 93448 7500 X 12 RICHARD REED FOUNDATION PO BOX 630470 HIGHLANDS RANCH CO 80163 5000 X ACCOUNTING 32823 0 0 32823 GTPT GOODWILL 2021-06-29 95024 23756 120.000000000000 9502 0 9502 33258 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 149466 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 156056 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 2008-08-11 553 553 SL 15.000000000000 0 0 0 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 2008-01-31 750 750 150DB 15.000000000000 0 0 0 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 4957 SL 10.000000000000 0 0 0 KENNELS - WIRING 2013-12-16 1304 1304 SL 7.000000000000 0 0 0 BRIDGE - BUCKLEY ROAD 2013-07-16 51345 35656 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 1402 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 10412 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 19522 SL 7.000000000000 617 0 617 DAY CARE PROJECT - IMPROVEMENTS 2015-05-04 38877 8641 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 APLOS SOFTWARE - NON-PROFIT 2017-12-05 1815 1815 SL 3.000000000000 0 0 0 COUCHES AND CHAIRS 2017-08-30 1182 1070 SL 7.000000000000 112 0 112 WASHER & DRYER 2018-04-04 4449 4449 SL 5.000000000000 0 0 0 ALARM SYSTEM 2019-11-21 6305 3679 SL 7.000000000000 901 0 901 TRAINING YARD LANDSCAPING 2019-07-12 24785 7434 SL 15.000000000000 1652 0 1652 ALARM SYSTEM 2020-02-28 5044 2763 SL 7.000000000000 721 0 721 2019 TOYOTA SIENNA 2020-02-28 30297 23227 SL 5.000000000000 6059 0 6059 2021 ALARM SYSTEM 2021-08-10 1500 517 SL 7.000000000000 214 0 214 2021 LANDSCAPING 2021-07-22 10471 1687 SL 15.000000000000 698 0 698 2021 FENCE 2021-04-21 6083 1082 SL 15.000000000000 406 0 406 GENTLE TOUCH BUILDING 2021-07-21 49690 3079 SL 39.000000000000 1274 0 1274 FENCING 2021-09-22 4870 731 SL 15.000000000000 325 0 325 ROOFING 2021-11-08 10000 555 SL 39.000000000000 256 0 256 GTPT FURNITURE & EQUIPMENT 2021-06-29 6829 2440 SL 7.000000000000 976 0 976 2022 NEW BUILDING 2022-06-17 106517 4097 SL 39.000000000000 2731 0 2731 2022 NEW FENCING 2022-07-08 123756 12375 SL 15.000000000000 8250 0 8250 2022 LANDSCAPING 2022-06-21 8583 858 SL 15.000000000000 572 0 572 2022 PLAY YARD SHADE 2022-06-11 3859 407 SL 15.000000000000 257 0 257 AUGER 2022-03-22 4973 1243 SL 7.000000000000 710 0 710 PHONE BOOTH 2022-08-23 7045 627 SL 15.000000000000 470 0 470 FARM EQUIPMENT - BOBCAT 2023-07-28 2300 137 SL 7.000000000000 329 0 329 2023 ALARM SYSTEM 2023-09-08 2582 123 SL 7.000000000000 369 0 369 DRIVEWAY REPAVEMENT AND WIDENING 2024-09-26 22888 SL 15.000000000000 381 0 381 INTERNAL PURCHASE OF 2016 MBZ METRIS 2024-04-09 9500 SL 5.000000000000 1425 0 1425 FURNITURE & FIXTURES 1664 1664 0 FURNITURE & FIXTURES 4077 4074 3 END TABLES AND DRESSERS 578 578 0 BUILDING - RANCH HOUSE 243182 155546 87636 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 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 165601 25308 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 39079 12266 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 1547 4102 FENCING - DAY CARE PROJECT 6489 6489 0 BLDG - 40X24 SECTIONAL MODULAR 21926 11508 10418 2004 CHEVY SUBURBAN 8000 8000 0 1 COMPUTER 1280 1280 0 FENCING - DAY CARE PROJECT 20139 20139 0 DAY CARE PROJECT - IMPROVEMENTS 38877 9638 29239 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 1182 0 WASHER & DRYER 4449 4449 0 ALARM SYSTEM 6305 4580 1725 TRAINING YARD LANDSCAPING 24785 9086 15699 ALARM SYSTEM 5044 3484 1560 2019 TOYOTA SIENNA 30297 29286 1011 2021 ALARM SYSTEM 1500 731 769 2021 LANDSCAPING 10471 2385 8086 2021 FENCE 6083 1488 4595 GENTLE TOUCH BUILDING 49690 4353 45337 FENCING 4870 1056 3814 ROOFING 10000 811 9189 GTPT FURNITURE & EQUIPMENT 6829 3416 3413 GTPT GOODWILL 95024 33258 61766 2022 NEW BUILDING 106517 6828 99689 2022 NEW FENCING 123756 20625 103131 2022 LANDSCAPING 8583 1430 7153 2022 PLAY YARD SHADE 3859 664 3195 AUGER 4973 1953 3020 PHONE BOOTH 7045 1097 5948 FARM EQUIPMENT - BOBCAT 2300 466 1834 2023 ALARM SYSTEM 2582 492 2090 DRIVEWAY REPAVEMENT AND WIDENING 22888 381 22507 INTERNAL PURCHASE OF 2016 MBZ METRIS 9500 1425 8075 LEGAL 3099 0 0 3099 904112 KJUC 5528 SESLOC LOAN - RELN 898584 REFINANCE RANCH PURCHASE BUILDING PRIOR YEAR FIXED ASSETS, NET BOOK TO TAX DIFFERENCES 17864 PRIOR YEAR DEFERRED REVENUE PER BOOKS 236434 PRIOR YEAR OTHER LIABILITIES BOOK TO TAX DIFFERENCES 263534 AUTO EXPENSE 22831 0 0 22831 AUTO SALES 300907 0 0 300907 BANK CHARGES 72506 0 0 72506 INSURANCE-WORKER'S COMP 33679 0 0 33679 INSURANCE-GENERAL LIABILITY 60440 0 0 60440 OFFICE SUPPLIES & EXPENSE 53667 0 0 53667 MEALS 21356 0 0 21356 MISCELLANOUS EXPENSE 1938 0 0 1938 PROGRAM EXPENSES 37659 0 0 37659 MATERIALS & SUPPLIES 30691 0 0 30691 ADVERTISING 115679 0 0 115679 ANIMAL CARE 57124 0 0 57124 UNIFORMS 11744 0 0 11744 STAFF DEVELOPMENT 9901 0 0 9901 CONTRIBUTIONS 1322 0 0 1322 MAINTENANCE TOOLS 8666 0 0 8666 MAINTENANCE LABOR 8797 0 0 8797 EMPLOYEE RECRUITING 27624 0 0 27624 LICENSES AND PERMITS 175 0 0 175 ANIMAL TRAINING 5656 0 0 5656 REPAIRS 21309 0 0 21309 EVENT EXPENSES 42953 0 0 42953 CLEANING SUPPLIES 17661 0 0 17661 FIRST AID 518 0 0 518 GIFTS 14990 0 0 14990 AMORTIZATION 9502 0 9502 0 STUDENT ROOM & BOARD 18100 18100 KENNEL OPERATIONS 1789190 1789190 MISC INCOME 1217 1217 CASH REWARDS 9161 9161 TRAINING 350777 350777 PRISON PROGRAM 171190 171190 PRIOR YEAR ACCOUNTS RECEIVABLE PER BOOKS 7337 PRIOR YEAR PREPAID EXPENSES PER BOOKS 28263 CREDIT CARDS PAYABLE 30897 30005 ACCRUED PAYROLL AND VACATION 0 142350 OTHER ACCRUED EXPENSES 0 7142 GTPT LOAN 31885 12684 PAYROLL TAX PAYABLE 3603 0 TIPS PAYABLE 4396 0 SALES TAX PAYABLE 818 0 PAYROLL PROCESSING FEES 10728 0 0 10728 CONSULTING 1900 0 0 1900 THE COMMUNITY FOUNDATION 550 DANA ST SAN LUIS OBISPO CA 93401 PANKEY FAMILY FOUNDATION 12241 NEWPORT AVE STE 100 NORTH TUSTIN CA 92705 FHC FOUNDATION 2512 THOMAS PLACE FORT WORTH TX 76107 CALIFORNIA MENS COLONY COLONY DRIVE SAN LUIS OBISPO CA 93409 PAYROLL TAX 163504 0 0 163504