2025-11-11T16:16:19-05:00 2024-12-31 471836629 JENNIFER L EICHINGER CPA LLC PO BOX 576 1816 MAIN STREET PARSONS KS 673573365 990EZ 2024-01-01 271466070 PROUD ANIMAL LOVERS SHELTER INC PROU 6204210445 PO BOX 48 24052 MEADE ROAD PARSONS KS 67357 PEGGY GATEWOOD TREASURER 6204210445 2025-11-11 true true JENNIFER L EICHINGER CPA P00051756 6207174182 2025-11-11 X 2024 2025-03-06 01:10:19Z X X N/A X X 148583 X 101465 43183 3935 7146 -7146 141437 68399 250 16010 57050 141709 -272 280432 19590 299750 X 76832 73035 28958 28151 175741 199964 281531 301150 1099 1400 280432 299750 X PROVIDE A SAFE TEMPORARY SHELTER AND CARE FOR HOMELESS OR UNWANTED ANIMALS AND TO SEEK RESPONSIBLE HOMES FOR THEM. PROVIDE A SAFE TEMPORARY SHELTER AND CARE FOR HOMELESS OR UNWANTED ANIMALS AND TO SEEK RESPONSIBLE HOMES FOR THEM. 141709 141709 JOAN TONGIER DIRECTOR 1.00 0 STACY PEOPLES DIRECTOR 1.00 0 ANGELA GATTON MANAGER 40.00 0 SAMI LONG DIRECTOR 1.00 0 JONATHAN TOWER DIRECTOR 1.00 0 PEGGY GATEWOOD TREASURER 1.00 0 JUDY WILSON DIRECTOR 1.00 0 BECKY GIEFER PRESIDENT 1.00 0 IVY GATTON DIRECTOR 1.00 0 JOEL HURD DIRECTOR 1.00 0 false false false false false false false false false PEGGY GATEWOOD 3512 DIRR AVE PARSONS KS 67357 6204210445 false false false false false false false false false false false NONE NONE true X 73455 101540 84815 101465 361275 25753 41552 74884 47118 189307 99208 143092 159699 148583 550582 550582 4986 2529 2358 3935 13808 4986 2529 2358 3935 13808 104194 145621 162057 152518 564390 0.97550 0.97600 0.02000 0.02000 X FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSE 2,005 ANIMAL CARE/SUPPLIES/FOOD 38,701 AUTO FUEL/REPAIRS 745 MISC 11,597 DUES 135 SMALL TOOLS & EQUIP 660 NON-INVESTMENT DEPRECIATION 3,207 TOTAL 57,050 FORM 990-EZ, PART I, LINE 20 UNREALIZED GAIN 3,050 CHANGE IN BENE INT 16,539 BOOK / TAX DEPRECIATION DIFFERENCE 1 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 17,548 20,841 LESS ACCUMULATED DEPRECIATION 6,942 9,342 VAN 5,000 5,000 LESS ACCUMULATED DEPRECIATION 5,000 5,000 FIDELITY 51,191 54,286 EDWARD JONES 25,012 28,708 BENE INT IN PACF 88,932 105,471 TOTAL 175,741 199,964 FORM 990-EZ, PART II, LINE 26 PAYROLL LIABILITIES 959 1,160 DEPOSITS 140 240 FORM 990-EZ, PART III PROVIDE A SAFE TEMPORARY SHELTER AND CARE FOR HOMELESS OR UNWANTED ANIMALS AND TO SEEK RESPONSIBLE HOMES FOR THEM.