2025-11-12T17:57:32-06:00 2024-12-31 GELFAND RENNERT & FELDMAN LLC 1880 CENTURY PARK EAST SUITE 1600 LOS ANGELES CA 90067 990PF 2024-01-01 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 2025-11-04 true true Phu Sy P00526700 3105531707 2025-11-04 2024 2025-03-06 01:10:19Z X 661305 X 2766146 11 11 18665 18665 7361 667062 7361 943 61479 2853662 26037 943 0 663608 538608 12792 0 0 0 14732 52229 197 41279 44610 242371 1374 240997 1030342 1571 0 820884 15885 15885 1046227 1571 0 836769 1807435 24466 943 115006 13861 13861 177568 184631 184631 0 15000 0 376630 394244 421109 348874 177043 65221 171831 41704 41704 41704 791129 806271 661305 24736 10943 1778500 1803236 10943 X -1012107 795328 -1012107 795328 791129 806271 -1012107 1807435 795328 795328 CS #2035 STCG D 2024-01-01 2024-12-31 305807 304864 943 943 CS #2035 LTCG D 2024-12-31 361255 363760 -2505 -2505 CAPITAL GAIN DIVIDENDS P 8923 CAPITAL GAIN DIVIDENDS P 8923 7361 943 340 340 340 621 0 621 281 281 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 817968 411759 211997 0 623756 0 623756 9356 614400 30720 X 836769 0 0 0 0 836769 0 0 2022 2021 2020 0 146844 327761 515449 507324 1028933 2526311 836769 0 836769 3363080 0 0 0 0 146844 3216236 327761 515449 507324 1028933 836769 X 943 0 0 2430 3373 802 0 0 2066 2868 836769 1028933 507324 515449 2888475 836769 1028933 507324 515449 2888475 661305 789033 631052 700985 2782375 0 0 0 0 0 X ST MARTIN'S ANIMAL FOUNDATION PO Box 10461 Alexandria ALEXANDRIA VA 22310 NONE PC RESCUING HOMELESS AND ABUSED ANIMALS 500 THE FORGOTTEN DOG FOUNDATION 1112 Montana Ave Ste 166 SANTA MONICA CA 90403 NONE PC To rescue, rehabilitate, and re-home dogs in need in the greater Los Angeles 385 THE DIANE WARREN FOUNDATION 1880 CENTURY PARK EAST STE 1600 LOS ANGELES CA 90067 NONE PC To rescue, rehabilitate, and re-home dogs in need in the greater Los Angeles 15000 15885 14 18676 18 7361 INSURANCE OVERPAYMENT 61481 61481 26037 2751146 2838664 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 2766146 X OFFICE EQUIPMENT 2019-10-10 4348 3725 M5D 623 2019 TRAILER 2019-10-02 26000 23509 M5 2491 2019 TRAILER - EXI 2019-10-29 30300 27397 M5 2903 2019 PIG PEN 2019-10-10 9931 8980 M5 951 LEASEHOLD IMPR. 2019-11-16 36722 33204 M5 3518 OFFICE EQUIPMENT 2020-08-11 1423 1067 M5D 237 FARM EQUIPMENT 21 2021-01-14 4035 3090 M5 444 LEASEHOLD IMP 21 2021-10-15 13865 9123 M5 1897 OFFICE EQUIPMENT 2022-03-11 6798 3535 M5 1305 TRAILER 21 2022-01-01 18615 9680 M5 3574 LEASEHOLD IMPR 23 2023-12-26 12745 2549 M5 4078 TRAILER 23 2023-07-20 32872 6574 M5 10519 LEASEHOLD IMP 24 2024-04-12 107905 M15 5395 EQUIPMENT 24 2024-01-18 34815 M7 4975 TRAILER 24 2024-06-25 8500 M5 1700 DIANNE WARREN DIANNE WARREN SCH O STATEMENT LOAN AMOUNT- $1,778,500 ID FROM FOUNDER/ DIRECTOR DIANE WARREN was A TEMPORARY LOC WITHOUT INTEREST BEARING. With recent revisions, we have decided to reclassify this loan as a contribution to better reflect our financial position and records. This adjustment has been updated accordingly in our accounting documents. LOAN AMOUNT- $15,000 DUE FROM AFFILIATE FOUNDATION THE DIANNE WARREN FOUNDATION was A TEMPORARY LOC WITHOUT INTEREST BEARING. With recent revisions, we have decided to reclassify this loan as a Grant. LEGAL FEES AND EXPENSES 12792 DIANE WARREN 585000 2022-12 OPEN END CREDIT LINE NOT A FORMAL NOTE ANIMALS PURCHSED 41704 41704 41704 VETERINARY EXPENSES 33213 33213 CATS EXPENSE 13470 13470 HORSE EXPENSES 28062 28062 CHICKEN/ ROOSTER EXPENSES 4490 4490 PIG EXPENSES 11223 11223 ANIMAL FEED 8980 8980 TURKEY EXPENSE 3367 3367 DONKEY EXPENSES 22449 22449 GOATS EXPENSE 16837 16837 DOGS EXPENSE 2245 2245 DUCKS EXPENSE 1122 1122 DUES 2176 2176 REPAIRS AND MAINTENANCE 56302 56302 MEALS 597 597 AUTO EXPENSE 2696 2696 BANK FEES 943 943 POSTAGE EXP 173 173 PAYROLL FEES 7900 7900 INVESTMENT FEES 1374 1374 RANCH EXPENSES 3952 3952 OUTSIDE SERVICES 3531 3531 ANIMAL WASTE 3120 3120 SMALL EQUIPMENT SUPPLIES 4264 4264 LOCAL TRANSPORTATION 1536 1536 VEHICLE RENTALS/EXPENSES 4486 4486 FUELS & OILS 3078 3078 MISC - OTHER EXPENSES 785 785 OVERPAID INSURANCE 61479 BUSINESS MANAGEMENT FEES 14732 TAXES - PAYROLL 50859 41279 TAXES - FOREIGN 197 197 LICENSES - DMV 190 TAXES - FRANCHISE 840 TAXES FEDERAL 143