2025-08-13T21:08:32-04:00 2024-12-31 990EZ 2024-01-01 271518094 UPPER RIO GRANDE ANIMAL SOCIETY % Jerene Wilkinson UPPE 7198502249 PO BOX 369 MONTE VISTA CO 811440369 Jerene Wilkinson TREASURER 2025-08-14 false Brittany Harlan P01984675 7198493518 2025-08-14 X 2024 2025-03-06 01:10:19Z X URGASCONOURANIMALSHELTER.ORG X X 178363 X 98931 78682 0 0 0 750 178363 89088 9667 83 56555 155393 22970 177912 200882 X 100854 111584 53989 85839 30851 9745 185694 207168 7782 6286 177912 200882 ANIMAL PROTECTION AND WELFARE BY MAINTAINING AN ANIMAL SHELTER FOR LOST ABUSED AND ABANDONED PETS REDUCING THE NUMBER OF UNWANTED PETS BY OFFERING A SPAY-NEUTER PROGRAM FINDING HOMELESS PETS ADOPTIVE FAMILIES OFFERING LOST AND FOUND SERVICES FOR PET OWNERS PREVENTING CRUELTY TO ANIMALS AND PROVIDING PUBLIC EDUCATION REGARDING RESPONSIBLE PET OWNERSHIP. ANIMAL PROTECTION AND WELFARE BY PROVIDING SPAY NEUTERS PET ADOPTIONS AND HOUSING FOR ANIMALS IN THE SAN LUIS VALLEY 0 0 JERENE WILKINSON TREASURER 20 0 0 0 TRACY SIMON DIRECTOR SECRETARY 2 0 0 0 BRITTANY HARLAN DIRECTOR VICE PRESIDENT 4 0 0 0 DAVID CLEGHORN DIRECTOR PRESIDENT 20 0 0 0 DEANNA CONNOLLY DIRECTOR 20 0 0 0 false false false false false 0 false false false false CO Jerene Wilkinson 2011 LARIAT ROAD Monte Vista CO 81144 7198502249 false false false false false false false false false false false NONE NONE true X 92012 60415 49308 100684 98931 401350 0 0 0 0 0 0 0 0 0 0 0 0 92012 60415 49308 100684 98931 401350 401350 0 0 0 0 0 0 0 0 0 0 0 0 750 750 750 0 0 2250 403600 0.9944 0.9921 X Part II - Line 10 | Year:, Amount:, Description:| 2020, 750, | 2021, 750| 2022, 750| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 8 | Other Revenues:, Amount:| Parking lot rent for Monte Vista Head Start, $750| Part I, line 16 | Other Expenses:, Amount:| Crematory, $22875| Software, $1856| Advertising, $25| Animal Management System, $75| Supplies, $426| Bank Charges, $112| Insurance, $6595| Licenses, $485| Membership Fees, $145| Merchant Fees, $1450| Office Supplies, $486| PO Box, $144| Property Tax, $76| Security System, $786| Telephone & Internet, $1251| Cleaning Supplies, $108| Dog Food, $2303| Medical Supplies, $176| Pet Supplies, $898| Shelter Supplies, $1607| Veterinarian Fees, $1474| Shipping Fees, $7| Donor Software, $2650| Pet Animal Care Facilities, $193| Fundraising Expenses, $100| Pet Supplies, $160| Veterinary Expense, $6282| Website Expenses, $549| Snow Removal, $80| Kennel Repairs, $3181| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Industrial Washer & Dryer Less Accumulated Depreciation, $16224, $0| Building Improvements Less Accumulated Depreciation, $909, $305| Toro Trimmer Less Accumulated Depreciation, $480, $0| Kennel Improvements Less Accumulated Depreciation, $2372, $1422| Fencing Less Accumulated Depreciation, $184, $109| Landscape Less Accumulated Depreciation, $989, $595| Kennel Rebuild Less Accumulated Depreciation, $479, $343| Office Entrance Addition Less Accumulated Depreciation, $587, $457| Dog Shade Exercise Area Less Accumulated Depreciation, $6338, $4929| Landscaping Less Accumulated Depreciation, $2289, $1585| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable & Accrued Expenses, $4825, $3813| Payroll Liabilities, $2957, $2473|