2025-11-14T11:31:50-06:00 2024-12-31 431764273 SFW PARTNERS LLC 1610 DES PERES RD SUITE 300 SAINT LOUIS MO 631311891 990 2024-01-01 831080279 CENTER FOR ANIMAL RESCUE & ENRICHMENT OF ST LOUIS CENT 3146962444 2700 WALNUT PLACE ST LOUIS MO 63103 WENG HORAK CEO 3146962444 2025-11-14 1 1 ROBB A ROHLFING CPA P01050751 3145693333 2025-11-14 2024 2025-03-06 01:10:19Z CARE STL WENG HORAK 2700 WALNUT PLACE ST LOUIS MO 63103 1763487 0 X WWW.ICARESTL.ORG X 2018 MO CARE STL EXISTS TO CREATE A SUPPORTIVE COMMUNITY ROOTED IN COLLABORATION, COMPASSION, AND CARING FOR PEOPLE AND ANIMALS. OUR PRIMARY FOCUS IS THE HEALTH AND SAFETY OF THE ANIMALS IN OUR CARE - THE ABUSED, NEGLECTED, SURRENDERED, AND STRAY OR ABANDONED HOMELESS COMPANION ANIMALS IN THE CITY OF ST. LOUIS. WE PAIR THOSE ANIMALS WITH HUMANS TO BETTER EACH OTHER. WE ARE DEDICATED TO IMPLEMENTING A LONG-TERM, HOLISTIC SOLUTION TO OUR CITY'S PET CRUETLY AND OVERPOPULATION EPIDEMIC BY EDUCATING THE PUBLIC ON RESPONSIBLE PET GUARDIANSHIP, LIFESAVING PARTNERSHIPS, AND COMMUNITY OUTREACH PROGRAMS. 7 7 39 1154 1021394 0 606605 569249 1346423 1021374 0 20 55410 123992 2008438 1714635 0 0 0 0 1434085 696987 0 0 58853 601186 696879 2035271 1393866 -26833 320769 557159 926201 196778 245051 360381 681150 X CARE STL EXISTS TO CREATE A SUPPORTIVE COMMUNITY ROOTED IN COLLABORATION, COMPASSION, AND CARING FOR PEOPLE AND ANIMALS. OUR PRIMARY FOCUS IS THE HEALTH AND SAFETY OF THE ANIMALS IN OUR CARE - THE ABUSED, NEGLECTED, SURRENDERED, AND STRAY OR ABANDONED HOMELESS COMPANION ANIMALS IN THE CITY OF ST. LOUIS. WE PAIR THOSE ANIMALS WITH HUMANS TO BETTER EACH OTHER. WE ARE DEDICATED TO IMPLEMENTING A LONG-TERM, HOLISTIC SOLUTION TO OUR CITY'S PET CRUETLY AND OVERPOPULATION EPIDEMIC BY EDUCATING THE PUBLIC ON RESPONSIBLE PET GUARDIANSHIP, LIFESAVING PARTNERSHIPS, AND COMMUNITY OUTREACH PROGRAMS. 0 0 1079740 1021374 CARE STL PROVIDES ALL ANIMALS THAT COME INTO OUR CARE WITH SAFETY, VETERINARY CARE, FOOD, WATER, AND ENRICHMENT, TO TAKE CARE OF PHYSICAL, EMOTIONAL, AND MENTAL HEALTH UNTIL THEY ARE ADOPTED INTO LOVING HOMES. CARE STL ACCEPTS HOMELESS, ABUSED, NEGLECTED, INJURED, AND SURRENDERED ANIMALS INTO OUR CARE UNTIL THEY CAN BE ADOPTED INTO LOVING HOMES. CARE STL PROVIDES MATCHING SERVICES TO CARE STL CLIENTS LOOKING TO FOSTER A PET, AND ADOPT A PET, SO THAT THEY MAY BE ADOPTED INTO LOVING HOMES. 1079740 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 0 0 0 0 0 0 0 1 0 0 39 1 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 3146962444 2700 WALNUT PLACE ST LOUIS MO 63103 WENG HORAK CEO 40.00 X X 65962 0 0 DIONNE FLOWERS PRESIDENT 2.00 X X 0 0 0 DEB DUBIS FOSTER TREASURER 2.00 X X 0 0 0 JULIE TRISTAN MEMBER 2.00 X 0 0 0 DAVID HORAK MEMBER 25.00 X 0 0 0 MAJOR RYAN COUSINS MEMBER 2.00 X 0 0 0 LISA NEWLIN VICE PRESIDENT 2.00 X X 0 0 0 65962 0 0 0 0 0 0 0 569249 569249 ADOPTION SERVICE INCOME 812900 1018939 1018939 VETERINARY SERVICE INCOME 812900 2435 2435 1021374 20 20 172844 48852 123992 123992 1714635 0 1021394 123992 544778 524321 20457 75384 32252 43132 76825 76825 26671 15312 11359 23218 23218 25735 25735 239375 239375 1200 1200 35000 35000 122170 122170 PET MEDICAL EXPENSES 171036 171036 MAINTENANCE EXPENSES 12113 8061 4052 TRAINING 11119 11119 SUPPLIES 10237 9529 708 19005 7222 7964 3819 1393866 1079740 255273 58853 30244 130004 28972 50000 102000 121356 103419 28500 374706 151000 256886 223706 35638 372635 557159 926201 137753 216669 29000 30025 28382 196778 245051 X 360381 681150 360381 681150 557159 926201 320769 0 X X 0 0 0 X 39737 273708 804973 606605 569249 2294272 120704 148266 850767 1346423 1021374 3487534 82750 85233 167983 243191 507207 1655740 1953028 1590623 5949789 22301 22301 110704 138122 45843 84202 378871 110704 138122 45843 106503 401172 5548617 243191 507207 1655740 1953028 1590623 5949789 0.93260 0.90820 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 264720 76373 188347 88094 57080 31014 21892 17547 4345 223706 SECURITY DEPOSIT 35638 ERC RECEIVABLES 336997 372635 PAYROLL LIABILITIES 28382 28382 VARIOUS FUNDRAISERS 172844 172844 48852 172844 172844 48852 48852 123992 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER DAVID HAS A FAMILY RELATIONSHIP WITH WENG HORAK. FORM 990, PART VI, SECTION A, LINE 8B BOARD SECRETARY TAKES NOTES DURING THE BOARD MEETING AND SUBMITS THEM TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B BOARD TREASURER REVIEWS THE FORM 990 FORM 990, PART VI, SECTION B, LINE 12C THE BOARD APPROVES ALL MAJOR COMPANY ISSUES AND BUSINESS DECISIONS. FORM 990, PART VI, SECTION B, LINE 15 PROCESS OF ESTABLISHING COMPENSATION OF THE PERSON. RECOMMENDED BY THE BOARD, AND THE BOARD APPROVED BY VOTE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE FOR PUBLIC VIEW. PART XII LINE 1 THE ORGANIZATION CHANGE ACCOUNTING METHOD FROM CASH TO ACCRUAL DURING 2024.