2025-12-16T11:24:25-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 1188 PADRE DRIVE STE 101 SALINAS CA 93901 990 2024-01-01 923919409 CAMP TAILS CAMP 8316592761 33200 E CARMEL VALLEY RD CARMEL VALLEY CA 93924 LYNN STEELE COO 8316592761 2025-12-11 1 1 AUTUMN ROSSI P01404602 8317596300 2025-12-11 2024 2025-03-06 01:10:19Z LYNN STEELE 33200 E CARMEL VALLEY RD CARMEL VALLEY CA 93924 325057 0 X WWW.CAMPTAILS.ORG X 2023 CA TO PROVIDE REFUGE FOR NEGLECTED, ABUSED, AND ABANDONED ANIMALS. 5 5 0 6 0 0 0 324898 0 0 0 0 0 159 0 325057 0 0 0 0 0 0 0 0 0 0 18481 0 18481 0 306576 1954 309598 0 1068 1954 308530 TO PROVIDE REFUGE FOR NEGLECTED, ABUSED, AND ABANDONED ANIMALS; HELP OTHER LOCAL ANIMAL RESCUE ORGANIZATIONS IMPROVE ANIMAL ADOPTION RATES; AND EDUCATE AND ENGAGE THE COMMUNITY ON ANIMAL RIGHTS ISSUES. 0 0 4831 0 0 CAMP TAILS WORKED WITH AND HELPED OTHER EQUINE RESCUE NON PROFIT ORGANIZATIONS. CAMP TAILS SECURED RENTAL PROPERTY AND FACILITIES TO GUARANTEE THE SAFE KEEPING OF ANIMALS IN NEED OF RESCUE WITH THE PLAN TO START BRINGING DONKEYS TO THE SANCTUARY IN THE FIRST QUARTER OF 2025. THE SANCTUARY'S INITIAL GOAL IS TO PROVIDE PROPER DIETS, EXERCISE, GROOMING, DENTAL AND HOOF CARE.BUDGETS WERE CREATED IN ORDER TO ACQUIRE ESSENTIAL EQUIPMENT AND SUPPLIES TO BE PURCHASED IN 2025 FOR DONKEY CARE AND MAINTAINING THE PROPERTY. 4831 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 0 0 0 CA X LYNN STEELE 8316592761 33200 E CARMEL VALLEY RD CARMEL VALLEY CA 93924 X PATRICIA DEAN CEO/BOARD CHAIR 40.00 X X 0 0 0 LYNN STEELE COO 40.00 X X 0 0 0 MARI BUSH DIRECTOR 2.00 X 0 0 0 TERRI SLIVKA DIRECTOR 2.00 X 0 0 0 GILLIAN WALSWORTH DIRECTOR 2.00 X 0 0 0 CLARK SKIDMORE CSO 2.00 X 0 0 0 0 0 0 0 0 0 0 0 324898 50 324898 MISC. INCOME 900099 159 159 159 325057 0 0 159 83 83 1784 1784 51 51 748 748 11450 11450 4000 4000 MEMBERSHIPS & SUBSCRIPT 280 280 BUSINESS LICENSES 85 85 18481 4831 13650 0 1954 255706 53892 0 0 53892 1954 309598 0 1068 0 1068 X 0 0 0 0 1954 308530 1954 308530 1954 309598 306576 0 X 0 0 0 X 3550 324898 328448 3550 324898 328448 300284 28164 159 159 328607 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2024 AMOUNT: $ 159. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53892 53892 53892 CREDIT CARDS PAYABLE 1068 1068 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTING FIRM WITH INFORMATION PROVIDED BY THE ORGANIZATION. ONCE PREPARED, A DRAFT OF THE ENTIRE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IN ADDITION TO THE ANNUAL DISCLOSURE REQUIREMENT, ALL DIRECTORS, OFFICERS, COMMITTEE MEMBERS, AS WELL AS SOME SENIOR MANAGEMENT MEMBERS, ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AS SOON AS THEY BECOME AWARE OF THEM. ONCE THE POTENTIAL CONFLICT HAS BEEN DISCLOSED, THE REMAINING BOARD MEMBERS WILL DETERMINE IF A CONFLICT TRULY EXISTS. IF A CONFLICT IS FOUND, THE INTERESTED PERSON IS THEN REMOVED FROM DISCUSSION AND VOTING RELATING TO THE MATTER. ALL DELIBERATION AND DECISIONS ARE DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL INFORMATION AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST.