2025-11-17T11:00:04-05:00 2024-12-31 990EZ 2024-01-01 832357263 Until Theyre Home UNTI 9703971457 2906 E Mulberry St Fort Collins CO 80524 Collette Clarkson Treasurer 9703971457 2025-11-17 2024 2025-03-06 01:10:19Z X X X X 106066 X 61237 44829 0 0 0 0 0 0 0 0 0 0 0 0 106066 39692 12200 795 66042 118729 -12663 13931 1268 X 69837 119997 0 0 69837 119997 55906 118729 13931 1268 Supporting the animal care needs of the community and a foster based animal rescue Medical care expense for animals in foster care 0 274050 Medical Supplies Expense for foster and adoptable animals 0 39730 Pet Food and Supplies for foster and adoptable animals 0 6797 320577 Molly Obert 0 0 9300 0 0 Ali Jensen 0 25 16000 0 0 Alia Goldfarb President 0 0 0 0 Collette Clarkson Treasurer 0 0 0 0 Jessica McGowan Board Member 0 0 0 0 Ben Iddings Board Member 0 0 0 0 Ginny Schetter Board Member 0 0 0 0 Jesica Hazlett Board Member 0 0 0 0 Lily King Contractor 0 9150 0 0 false false false false false 0 false false false false CO Collette Jill Clarkson 550 S Summit View Dr Fort Collins CO 80524 9703971457 false false false false false false false false false false false NONE NONE true X 0 0 27303 28558 61230 117091 0 0 50578 35803 44829 131210 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 77881 64361 106059 248301 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 248301 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 77881 64361 106059 248301 1 0.00 0 0.00 X Part I, line 16 | Other Expenses:, Amount:| Volunteer Reimbursement, $2763| Volunteer Appreciation, $1697| Medical Supplies Expense, $3973| Medical Care Expense, $27405| Software Expense, $4438| Pet Food and Supplies, $6798| Marketing Expense, $2120| Non-Profit Donation Expense, $3564| Licensing Expense, $358| Fuel Expense, $1183| Insurance Expense, $2594| Training Expense, $690| Banking Fees Expense, $170| Storage Unit Expense, $1253| Office Supplies Expense, $226| Cremation and Burial Expense, $68| Meal Expense, $486| Memorial Expense, $163| PayPal Fees, $34| Supplies, $5308| Vehicle Expense, $20| Trash Expense, $703| Entertainment Expense, $28| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Other assets, $55906, $118729|