2026-09-04T13:16:13-04:00 2026-01-31 262678561 SEMMENS & COBB CONSULTING LLP 999 CORPORATE DRIVE SUITE 100 LADERA RANCH CA 92694 990EZ 2025-02-01 912133255 MODJESKA RANCH RESCUE MODJ 9495847289 28102 MODJESKA GRADE RD SILVERADO CA 92676 TERESA JACKSON DIRECTOR 9495847289 2026-09-04 true JOSHUA M COBB CPA P00850564 9494291145 2026-09-04 2025 X X N/A X X 105856 X 105856 105856 1542 5666 87403 94611 11245 43070 11359 65674 X 25933 43070 17254 28613 43187 71683 117 6009 43070 65674 X ACHIEVED PURPOSE FOR WHICH IT WAS FORMED. THE ORGANIZATION WAS FORMED TO FIND HOMES FOR ANIMALS THAT DO NOT HAVE ONE. THE ORGANIZATION HOUSES, FEEDS AND CARES FOR THE ANIMALS. 82911 THE ORGANIZATION WAS FORMED TO FIND HOMES FOR ANIMALS THAT DO NOT HAVE ONE. THE ORGANIZATION HOUSES, FEEDS AND CARES FOR THE ANIMALS. 11700 94611 TERESA JACKSON DIRECTOR 20.00 0 false false false false false false false false false CA TERESA JACKSON 28102 MODJESKA GRADE RD SILVERADO CA 92676 9495847289 false false false false false false false false false false false NONE NONE true X 49351 54840 90670 105856 300717 49351 54840 90670 105856 300717 300717 49351 54840 90670 105856 300717 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 931 ANIMAL CARE 36,604 AUTOMOBILE EXPENSES 11,027 BANK CHARGES 18 DUES & SUBSCRIPTIONS 171 FENCE AND LAND MAINTENANC 15,764 JOB MATERIALS 17 MEALS 3,108 OTHER GENERAL AND ADMIN 146 PROMOTIONAL 1,711 REPAIRS AND MAINTENANCE 5,377 SHIPPING AND DELIVERY 611 STATIONARY 111 SUPPLIES 107 NON-INVESTMENT DEPRECIATION 11,700 TOTAL 87,403 FORM 990-EZ, PART I, LINE 20 BOOK / TAX DEPRECIATION DIFFERENCE 11,359 FORM 990-EZ, PART II, LINE 24 9,957 11,700 LESS ACCUMULATED DEPRECIATION 9,957 341 DUE TO/FROM RUSSELL FINE HOMES 17,254 17,254 TOTAL 17,254 28,613 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 117 136 UNSECURED NOTES AND LOANS PAYABLE 0 5,873 FORM 990-EZ, PART III, LINE 31 THE ORGANIZATION WAS FORMED TO FIND HOMES FOR ANIMALS THAT DO NOT HAVE ONE. THE ORGANIZATION HOUSES, FEEDS AND CARES FOR THE ANIMALS.