2025-02-25T02:43:58-05:00 2023-12-31 990EZ 2023-01-01 870800461 Steve Welchs Canine Rehabilitation Inc % Steve Welch STEV 9493705703 235 W LINCOLN AVE APT 7 ORANGE CA 92865 Steve Welch CEO 2025-02-26 true GABRIELA VALDEZ P01766641 3105674101 2025-02-26 X 2023 2025-03-06 01:10:19Z X X X X www.swcaninerehab.org X X 56311 X 22109 0 0 0 34202 56311 10581 2042 49307 61930 -5619 184099 -12502 165978 X 27652 47875 0 0 156447 118103 184099 165978 184099 165978 Train an rehabilitate dogs to turn them into companion and service dogs or general individuals and military veterans who have disabilities. Rehabilitated dogs provided boarding and training for service dogs certification. 0 9921 9921 Steve Welch Chief Executive Office 40 0 0 0 Linda M Concannon Secretary and Treasurer 1 0 0 0 false false false false false 0 false false false false CA Linda M Concannon 451 FAIR DR APT 207 COSTA MESA CA 92626 9494135856 false false false false false false false false false false false NONE NONE X 3326 0 0 0 0 3326 149605 71689 22525 43750 22109 309678 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 152931 71689 22525 43750 22109 313004 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 313004 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 17155 34202 51357 152931 71689 22525 60905 56311 364361 0.859 0.9589 0 0.00 X Part III - Line 12 | Year:, Amount:, Description:| 2019, , | 2020, | 2021, | 2022, 17155Disposal of capital assets| 2023, 34202Insurance claim| Item B - Amended Return Address change. Balance sheet amounts were verified and updated. Minimal changes were presented. Part I, line 8 | Other Revenues:, Amount:| Automobile insurance claim, $34202| Part I, line 16 | Other Expenses:, Amount:| Meals, $963| travel, $7359| Rent park utilities, $597| Vet and pet supplies, $6488| Bad debt clean up, $32899| Software and admin, $1001| Part I, line 20 | Explanation:, Amount:| Decrease Account 8924 closed. Increase cash in safe. decrease AR after bad debt clean up decrease in operating account, $-12502| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Bad debt expense 32898. COGS pet inventory 5446, $156447, $118103|