2025-07-26T17:30:45-05:00 2024-12-31 262888911 DESERT BREEZE BOOKKEEPING TAX SVC 6137 OAK FENCE LN LANCASTER CA 93536 990 2024-01-01 900571890 HAVE-A-HEART HUMANE SOCIETY HAVE 6618825683 787 W TEHACHAI BLVD TEHACHAPI CA 93561 STEVEN HUECKER CFO 6619430095 2025-07-29 1 1 GARY A TRUELOVE P00213149 6619430095 X 2024 2025-03-06 01:10:19Z CAROL LARIMORE 787 W TEHACHAPI BLVD TEHACHAPI CA 93561 270611 0 X haveahearthumanesociety.org X 2010 CA ANIMALS IN GOOD HOMES. TO PROVIDE LOW COST VACINATIONS AND SPAY/NEUTER CLINICS, TO EDUCATE THE COMMUNITY ABOUT RESPONSIBLE PET OWNERSHIP. 4 0 3 25 0 69428 58419 31625 38623 13 555 125700 147881 226766 245478 1225 2025 0 28443 30234 0 0 207616 224746 237284 257005 -10518 -11527 75351 77215 11550 6358 63801 70857 TO NBSP;CARE NBSP;FOR NBSP;AND NBSP;PLACE NBSP;ABANDONED NBSP;ANIMALS NBSP;IN NBSP;GOOD NBSP;HOMES NBSP;TO NBSP;PROVIDE NBSP;LOW NBSP;COST NBSP;VACCINATIONS NBSP;AND NBSP;SPAY/NEUTER NBSP;CLINICS NBSP;TO NBSP;EDUCATE NBSP;THE NBSP;COMMUNITY NBSP;ABOUT NBSP;RESPONSIBLE NBSP;PET NBSP;OWNERSHIP 0 0 125850 40178 PROVIDE SHELTER FOOD AND MEDICAL CARE TO ABANDONED ANIMALS. PROVIDE LOW COST SPAY/NEUTERING SERVICES TO THE LOCAL REGION. PROVIDE LOW COST VACINATIONS. PROVIDE ANIMAL ADOPTION SERVICES. PROVIDE FREE SPAY/NEUTERING FOR FERAL CATS. 125850 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 3 1 0 0 AF 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 X CAROLE LARIMORE 6618225683 787 TEHACHAPI BLVD TEHACHAPI CA 93561 CAROL LARIMORE PRESIDENT 010.00 X X X 16315 0 0 STEVEN HUECKER CFO 005.00 X X 0 0 0 AMANDA CARROLL SECRETARY 005.00 X 0 0 0 ANN CARROLL MEMBER AT LARGE 001.00 X 0 0 0 16315 0 0 0 3054 55365 58419 ADOPTION FEES 38623 38623 38623 555 555 173014 25133 147881 147881 245478 148436 0 38623 2025 16315 16315 9608 9608 4311 4311 46 46 874 874 5684 5684 23434 23434 5134 5134 52466 52466 99 4805 4805 CLINIC EXPENSES 92750 92750 ANIMAL CARE EXPENSES 33100 33100 OUTSIDE LABOR 693 693 CREDIT CARD AND ONLINE SALE FEES 5760 5760 257005 254060 1019 0 27513 22221 36581 36603 -346 5746 12633 68252 68085 266 167 5591 5591 75351 77215 11550 6358 11550 6358 X 73757 70590 -9956 267 0 0 0 0 0 0 63801 70857 75351 77215 -11527 X 0 0 0 0 X 22158 50192 31452 68694 58419 230915 34275 33659 46095 49337 38623 201989 56433 83851 77547 118031 97042 432904 432904 669 210 108 13 555 1555 669 210 108 13 555 1555 61050 98694 141553 108722 410019 118152 182755 219208 226766 97597 844478 0.51260 0.00000 0.00180 0.00000 0 0 0 0 0 0 68252 68085 167 167 PART VI, SECTION C, LINE 19 RETURNS AND OTHER DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE OFFICE.