2026-03-04T16:36:15-08:00 2024-12-31 471032992 APPROVED TO PAY INC 12925 RIVERSIDE DR FL 4 SHERMAN OAKS CA 91423 990EZ 2024-01-01 953786532 MALIBU MOUNTAIN RESCUE TEAM INC MALI 8187301875 PO BOX 1092 AGOURA HILLS CA 91376 NEAL THORNHILL President 2026-03-04 true true Peter Heinrich P01784742 8188619409 2024 2025-03-06 01:10:19Z X MALIBUSAR.ORG X X 64244 X 55420 2445 0 0 0 6379 0 6379 64244 10019 689 28515 39223 25021 99704 124725 X 43922 91256 55782 33469 99704 124725 99704 124725 SUPPLY SEARCH AND RESCUE EQUIPMENT SUPPLY SEARCH AND RESCUE EQUIPMENT TO LOS ANGELES COUNTY SHERIFF SEARCH AND RESCUE TEAM AT MALIBU/LOST HILLS STATION SERVING ALL RESIDENTS OF LOS ANGELES COUNTY. 10019 10019 KRISTIN BRUMFIELD Treasurer 4.00 0 NEAL THORNHILL President 4.00 0 JAMES GRASSO Secretary 4.00 0 false false false false false false false 0 0 0 false 0 0 false NEAL THORNHILL 27050 AGOURA RD CALABASAS CA 91302 8187301875 false false false false false false false false false false false NONE NONE true X 30931 111595 22443 51634 55420 272023 0 0 0 0 30931 111595 22443 51634 55420 272023 0 5000 97500 9500 15000 10000 137000 5000 97500 9500 15000 10000 137000 135023 0 0 0 0 30931 111595 22443 51634 55420 272023 0.49640 0.41900 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: LOS ANGELES SHERIFF'S DEPARTMENT | Donee's Address: 211 W TEMPLE ST LOS ANGELES CA 90012 | Cash Amount Given: $10019 Other Expenses.1001 Advertising and Promotion $122 Other Expenses.1002 Office Expenses $318 Other Expenses.1005 Travel $1764 Other Expenses.1009 Depreciation $22313 Other Expenses.1 AUTO EXPENSES $1334 Other Expenses.2 DUES & SUBSCRIPTIONS $900 Other Expenses.4 SOFTWARE EXPENSES $604 Other Expenses.5 OFFICE SUPPLIES $549 Other Expenses.6 JANITORIAL $520 Other Expenses.7 BANK CHARGES & FEES $91 Other Assets.1001 Automobiles - Beginning $55782 Automobiles - Ending $33469