2026-08-20T14:01:57-05:00 2025-12-31 262350873 CALIBER AUDIT & ATTEST LLP 805 AEROVISTA PLACE SUITE 103 SAN LUIS OBISPO CA 93401 990PF 2025-01-01 752547239 SON CARE FOUNDATION INC C/O JACK H GOULD JR SONC 8055960409 PO BOX 4412 SAN LUIS OBISPO CA 93403 JACK GOULD PRESIDENT 8055960433 2026-08-17 1 KIMBERLYN SPILLER CPA P01491937 8058880242 2025 2025-03-06 01:10:19Z X 4046386 X 795391 25700 25700 25700 0 0 2543899 0 2543899 3364990 25700 2569599 0 0 0 0 1875337 0 0 1875337 6490 0 0 6490 30718 0 0 30718 15394 0 0 15394 35433 0 0 35433 174914 0 0 174914 45671 0 0 68238 0 0 68238 9312 0 0 9312 1087117 0 9502 1077615 3348624 0 9502 3293451 0 0 3348624 0 9502 3293451 16366 25700 2560097 1014692 837003 837003 4189 1068 4189 4189 43667 19279 19279 2043880 896130 1193776 1147750 3185915 2253203 2008221 4046386 19316 1648 361301 175920 904112 873352 192181 164642 1476910 1215562 X 689111 742786 87182 49873 776293 792659 2253203 2008221 776293 16366 0 792659 0 792659 357 0 357 0 357 0 0 0 0 0 0 357 0 0 0 0 0 0 0 0 0 0 1 1 CA TX 1 1 1 0 0 1 N/A JACK GOULD 8055960433 173 BUCKLEY SAN LUIS OBISPO CA 93401 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JACK H GOULD PO BOX 4412 SAN LUIS OBISPO CA 93403 PRESIDENT 40.00 0 0 0 KAREN H GOULD PO BOX 4412 SAN LUIS OBISPO CA 93403 SECRETARY 1.00 0 0 0 VALERIE WARNKE PO BOX 4412 SAN LUIS OBISPO CA 93403 TREASURER 1.00 0 0 0 JASON SISK-PROVENCIO PO BOX 4412 SAN LUIS OBISPO CA 93403 VICE PRESIDENT 1.00 0 0 0 MONIKA JUD PO BOX 4412 SAN LUIS OBISPO CA 93403 CANINE DIRECTOR 1.00 0 0 0 DILLON A JAMISON PO BOX 4412 SAN LUIS OBISPO CA 93403 CO-EXECUTIVE DIRECTO 40.00 74900 0 0 RHYS M JANSEN PO BOX 4412 SAN LUIS OBISPO CA 93403 CO-EXECUTIVE DIRECTO 40.00 73340 0 0 RACHEL E PENDERGAST PO BOX 4412 SAN LUIS OBISPO CA 93403 PEOPLE AND CULTURE M 40.00 64383 0 0 LISA K NICHOLS PO BOX 4412 SAN LUIS OBISPO CA 93403 GENTLE TOUCH PET TRA 40.00 63856 0 0 MICHAEL B SCHMIDT PO BOX 4412 SAN LUIS OBISPO CA 93403 MISSION CARS MANAGER 40.00 63540 0 0 0 NONE 0 ALPHA ACADEMY IS A CHRISTIAN-BASED, MENTORING PROGRAM DESIGNED TO GIVE STUDENTS A BREAK FROM THEIR REGULAR LIFE AND GUIDE THEM TOWARDS A BETTER PATH. ALPHA ACADEMY OFFERS BOTH A RESIDENTIAL PROGRAM AND NON-RESIDENTIAL MENTORING. 45154 NEW LIFE K9S IS A PROGRAM TO TRAIN SERVICE DOGS FOR VETERANS AND FIRST RESPONDERS WITH PTSD. THE DOGS ARE PROVIDED AT NO COST TO THE RECIPIENT. IN ADDITION, THE FOUNDATION PARTNERS WITH CALIFORNIA STATE PRISONS WHERE INMATES ARE TAUGHT TO TEACH THE SERVICE DOGS. THIS PROGRAM IS SAVING THE LIVES OF VETERANS AND FIRST RESPONDERS, AND ALSO INCARCERATED INDIVIDUALS LIVES BY GIVING THEM A NEW SENSE OF PURPOSE. 340844 THOUSAND HILLS PET RESORT PROVIDES PREMIUM DOG DAYCARE, PET LODGING, AND DOG TRAINING WHILE ALSO PROVIDING JOB EXPERIENCE AND TRAINING CONSISTENT WITH THE MISSION OF THE FOUNDATION. THE FOUNDATION'S CARING, FRIENDLY, AND FUN STAFF PROVIDES A DAILY PLAYGROUND EXPERIENCE FOR PETS. 1452304 GENTLE TOUCH PET TRAINING PROVIDES BASIC DOG TRAINING, BASED ON THE TENETS OF CLICKER TRAINING, A GENTLE APPROACH USING A MARKER SIGNAL AND POSITIVE REINFORCEMENT TO SHAPE DOGS' BEHAVIORS (THE SAME WAY MARINE MAMMALS ARE TRAINED) WHILE ALSO PROVIDING JOB EXPERIENCE AND TRAINING CONSISTENT WITH THE MISSION OF THE FOUNDATION. 388592 0 0 215057 0 215057 0 0 215057 3226 211831 10592 X 3293451 0 3293451 1994-08-26 X 10592 15287 16810 18954 61643 9003 12994 14289 16111 52397 3293451 3122414 2455126 2073914 10944905 0 0 0 0 0 3293451 3122414 2455126 2073914 10944905 0 0 7061 10191 11207 12636 41095 0 0 0 0 JACK H GOULD KAREN H GOULD X 0 0 14 25700 STUDENT ROOM & BOARD 20700 KENNEL OPERATIONS 1933781 MISC INCOME -4351 CASH REWARDS 10575 TRAINING 410783 PRISON PROGRAM 172411 0 25700 2543899 2569599 10 & THE EXEMPT FUNCTION OF THE FOUNDATION IS TO FOSTER HOPE, EMPOWER, AND 11B SAVE LIVES WITH PRACTICAL MENTORSHIP AND THE HEALING POWER OF THE HUMAN-CANINE BOND. 0 0 0 0 0 0 0 0 0 0 X X 1 EDGAR E AND ELIZABETH S PANKEY FOUNDATION 12241 NEWPORT AVE SUITE 100 NORTH TUSTIN CA 92705 50000 X 2 THE FHC FOUNDATION 2512 THOMAS PLACE FORT WORTH TX 76107 30000 X 3 MOTOROLA SOLUTIONS FOUNDATION 500 WEST MONROE STREET CHICAGO IL 60661 30000 X 4 RENAISSANCE CHARITABLE FOUNDATION INC 8888 KEYSTONE CROSSING SUITE 1222 INDIANAPOLIS IN 46240 20000 X 5 ROTARY CLUB OF CAYUCOS SEASIDE FDN INC PO BOX 275 CAYUCOS CA 93430 16000 X 6 KINKADE FAMILY CHARITABLE FUND 211 MAIN STREET SAN FRANCISCO CA 94105 9000 X 7 THORNTON S JR AND KATRINA D GLIDE FOUNDATION PO BOX 1710 DAVIS CA 95617 6000 X 8 STEPHANIE A SMITH PO BOX 11 PISMO BEACH CA 93448 5200 X 9 RICHARD REED FOUNDATION PO BOX 630470 HIGHLANDS RANCH CO 80163 5000 X ACCOUNTING 30718 0 0 30718 GTPT GOODWILL 2021-06-29 95024 33258 120.000000000000 9502 0 9502 42760 BUILDING - RANCH HOUSE 1999-05-28 243182 155546 SL 40.000000000000 6080 0 6080 LAND 1999-05-28 610000 L 0 0 0 KENNELS 2005-06-30 75979 75979 200DB 10.000000000000 0 0 0 CONCRETE 2005-10-24 24000 24000 150DB 15.000000000000 0 0 0 ARBOR 2005-05-23 2878 2878 200DB 7.000000000000 0 0 0 FENCING 2005-06-30 1766 1766 200DB 7.000000000000 0 0 0 FENCING 2006-08-01 13942 13942 200DB 7.000000000000 0 0 0 LAND IMPROVEMENTS 2006-01-31 4871 4871 150DB 15.000000000000 0 0 0 DAY CARE LIGHTING 2007-01-18 2662 2662 SL 7.000000000000 0 0 0 LIGHTING 2007-01-17 622 622 SL 7.000000000000 0 0 0 FENCING 2007-01-24 8468 8468 SL 7.000000000000 0 0 0 FENCING - INDIVIDUAL RUNS 2007-04-05 22917 22917 SL 7.000000000000 0 0 0 NEW SUITES 2007-12-11 13398 13398 SL 7.000000000000 0 0 0 STORAGE SHED 2007-07-20 893 893 SL 7.000000000000 0 0 0 LAND IMPROVEMENTS 2007-12-18 4207 4200 SL 15.000000000000 0 0 0 SEPTIC SYSTEM 2007-06-30 42262 42262 150DB 15.000000000000 0 0 0 LAND IMPROVEMENTS 2007-10-05 645 645 150DB 15.000000000000 0 0 0 GRAVEL FOR DRIVEWAY 2007-12-28 2502 2502 150DB 15.000000000000 0 0 0 ELECTRICAL REWIRING ON HOUSE 2007-11-28 1543 1540 SL 7.000000000000 0 0 0 BARN 2007-04-20 30400 30400 SL 15.000000000000 0 0 0 MANUFACTURED HOMES 2007-08-31 190909 165601 SL 20.000000000000 9545 0 9545 RAILROAD TIES FOR LANDSCAPING 2008-01-02 408 405 SL 15.000000000000 0 0 0 NEW SUITES #2 2008-02-19 3419 3416 SL 7.000000000000 0 0 0 LANDSCAPING 2008-04-08 161 161 SL 15.000000000000 0 0 0 LANDSCAPING 2008-08-11 553 553 SL 15.000000000000 0 0 0 ELEVATION CERTIFICATES - FLOOD SURVEY 2008-02-01 450 450 SL 15.000000000000 0 0 0 PLANTS & TREES 2008-01-31 750 750 150DB 15.000000000000 0 0 0 GROOMING STATION 2009-06-01 2729 2729 SL 7.000000000000 0 0 0 DOG ENCLOSURES 2009-11-30 5064 5061 SL 7.000000000000 0 0 0 DOG ENCLOSURE 2010-09-10 870 870 SL 7.000000000000 0 0 0 PLAYYARD STRUCTURES 2010-02-16 463 463 SL 7.000000000000 0 0 0 KENNELS - IMPROVEMENTS 2013-09-26 4957 4957 SL 10.000000000000 0 0 0 KENNELS - WIRING 2013-12-16 1304 1304 SL 7.000000000000 0 0 0 BRIDGE - BUCKLEY ROAD 2013-07-16 51345 39079 SL 15.000000000000 3423 0 3423 GATE 2014-01-01 3058 3058 SL 7.000000000000 0 0 0 KENNELS 2014-04-09 1165 1165 SL 7.000000000000 0 0 0 INSULATE BOARDING HOUSES - KENNEL 2014-10-09 4234 4234 SL 7.000000000000 0 0 0 BOARDING YARD FENCE 2014-10-17 1465 1465 SL 7.000000000000 0 0 0 2 SHEDS 10X12 2014-02-08 5353 5353 SL 7.000000000000 0 0 0 FOUNDATION - RANCH HOUSE 2014-04-16 5649 1547 SL 39.000000000000 145 0 145 FENCING - DAY CARE PROJECT 2014-12-03 6489 6489 SL 7.000000000000 0 0 0 BLDG - 40X24 SECTIONAL MODULAR 2014-06-30 21926 11508 SL 20.000000000000 1096 0 1096 FENCING - DAY CARE PROJECT 2015-04-28 20139 20139 SL 7.000000000000 0 0 0 DAY CARE PROJECT - IMPROVEMENTS 2015-05-04 38877 9638 SL 39.000000000000 997 0 997 FORD F-250 2015-11-13 9200 9200 SL 5.000000000000 0 0 0 VINYL FLOORING - MAIN OFFICE 2016-01-09 3758 3758 SL 7.000000000000 0 0 0 ALARM SYSTEM 2019-11-21 6305 4580 SL 7.000000000000 901 0 901 TRAINING YARD LANDSCAPING 2019-07-12 24785 9086 SL 15.000000000000 1652 0 1652 ALARM SYSTEM 2020-02-28 5044 3484 SL 7.000000000000 721 0 721 2019 TOYOTA SIENNA 2020-02-28 30297 29286 SL 5.000000000000 1011 0 1011 2021 ALARM SYSTEM 2021-08-10 1500 731 SL 7.000000000000 214 0 214 2021 LANDSCAPING 2021-07-22 10471 2385 SL 15.000000000000 698 0 698 2021 FENCE 2021-04-21 6083 1488 SL 15.000000000000 406 0 406 GENTLE TOUCH BUILDING 2021-07-21 49690 4353 SL 39.000000000000 1274 0 1274 FENCING 2021-09-22 4870 1056 SL 15.000000000000 325 0 325 ROOFING 2021-11-08 10000 811 SL 39.000000000000 256 0 256 GTPT FURNITURE & EQUIPMENT 2021-06-29 6829 3416 SL 7.000000000000 976 0 976 2022 NEW BUILDING 2022-06-17 106517 6828 SL 39.000000000000 2731 0 2731 2022 NEW FENCING 2022-07-08 123756 20625 SL 15.000000000000 8250 0 8250 2022 LANDSCAPING 2022-06-21 8583 1430 SL 15.000000000000 572 0 572 2022 PLAY YARD SHADE 2022-06-11 3859 664 SL 15.000000000000 257 0 257 AUGER 2022-03-22 4973 1953 SL 7.000000000000 710 0 710 PHONE BOOTH 2022-08-23 7045 1097 SL 15.000000000000 470 0 470 FARM EQUIPMENT - BOBCAT 2023-07-28 2300 466 SL 7.000000000000 329 0 329 2023 ALARM SYSTEM 2023-09-08 2582 492 SL 7.000000000000 369 0 369 DRIVEWAY REPAVEMENT AND WIDENING 2024-09-26 22888 381 SL 15.000000000000 1526 0 1526 INTERNAL PURCHASE OF 2016 MBZ METRIS 2024-04-09 9500 1425 SL 5.000000000000 1900 0 1900 MBS LAND SURVEYS 2025-12-16 9147 SL 15.000000000000 0 0 0 BUILDING - RANCH HOUSE 243182 161626 81556 LAND 610000 0 610000 KENNELS 75979 75979 0 CONCRETE 24000 24000 0 ARBOR 2878 2878 0 FENCING 1766 1766 0 FENCING 13942 13942 0 LAND IMPROVEMENTS 4871 4871 0 DAY CARE LIGHTING 2662 2662 0 LIGHTING 622 622 0 FENCING 8468 8468 0 FENCING - INDIVIDUAL RUNS 22917 22917 0 NEW SUITES 13398 13398 0 STORAGE SHED 893 893 0 LAND IMPROVEMENTS 4207 4200 7 SEPTIC SYSTEM 42262 42262 0 LAND IMPROVEMENTS 645 645 0 GRAVEL FOR DRIVEWAY 2502 2502 0 ELECTRICAL REWIRING ON HOUSE 1543 1540 3 BARN 30400 30400 0 MANUFACTURED HOMES 190909 175146 15763 RAILROAD TIES FOR LANDSCAPING 408 405 3 NEW SUITES #2 3419 3416 3 LANDSCAPING 161 161 0 LANDSCAPING 553 553 0 ELEVATION CERTIFICATES - FLOOD SURVEY 450 450 0 PLANTS & TREES 750 750 0 GROOMING STATION 2729 2729 0 DOG ENCLOSURES 5064 5061 3 DOG ENCLOSURE 870 870 0 PLAYYARD STRUCTURES 463 463 0 KENNELS - IMPROVEMENTS 4957 4957 0 KENNELS - WIRING 1304 1304 0 BRIDGE - BUCKLEY ROAD 51345 42502 8843 GATE 3058 3058 0 KENNELS 1165 1165 0 INSULATE BOARDING HOUSES - KENNEL 4234 4234 0 BOARDING YARD FENCE 1465 1465 0 2 SHEDS 10X12 5353 5353 0 FOUNDATION - RANCH HOUSE 5649 1692 3957 FENCING - DAY CARE PROJECT 6489 6489 0 BLDG - 40X24 SECTIONAL MODULAR 21926 12604 9322 FENCING - DAY CARE PROJECT 20139 20139 0 DAY CARE PROJECT - IMPROVEMENTS 38877 10635 28242 FORD F-250 9200 9200 0 VINYL FLOORING - MAIN OFFICE 3758 3758 0 ALARM SYSTEM 6305 5481 824 TRAINING YARD LANDSCAPING 24785 10738 14047 ALARM SYSTEM 5044 4205 839 2019 TOYOTA SIENNA 30297 30297 0 2021 ALARM SYSTEM 1500 945 555 2021 LANDSCAPING 10471 3083 7388 2021 FENCE 6083 1894 4189 GENTLE TOUCH BUILDING 49690 5627 44063 FENCING 4870 1381 3489 ROOFING 10000 1067 8933 GTPT FURNITURE & EQUIPMENT 6829 4392 2437 GTPT GOODWILL 95024 42760 52264 2022 NEW BUILDING 106517 9559 96958 2022 NEW FENCING 123756 28875 94881 2022 LANDSCAPING 8583 2002 6581 2022 PLAY YARD SHADE 3859 921 2938 AUGER 4973 2663 2310 PHONE BOOTH 7045 1567 5478 FARM EQUIPMENT - BOBCAT 2300 795 1505 2023 ALARM SYSTEM 2582 861 1721 DRIVEWAY REPAVEMENT AND WIDENING 22888 1907 20981 INTERNAL PURCHASE OF 2016 MBZ METRIS 9500 3325 6175 MBS LAND SURVEYS 9147 0 9147 LEGAL 6490 0 0 6490 873352 KJUC 0 SESLOC LOAN - RELN 873352 REFINANCE RANCH PURCHASE BUILDING ADVERTISING 116689 0 0 116689 ANIMAL CARE 78464 0 0 78464 ANIMAL TRAINING 5781 0 0 5781 AUTO EXPENSE 45074 0 0 45074 AUTO SALES 273792 0 0 273792 BANK CHARGES 86441 0 0 86441 CLEANING SUPPLIES 27953 0 0 27953 CONTRIBUTIONS 1800 0 0 1800 EMPLOYEE RECRUITING 31968 0 0 31968 EVENT EXPENSES 82222 0 0 82222 FIRST AID 924 0 0 924 GIFTS 15991 0 0 15991 INSURANCE-GENERAL LIABILITY 73503 0 0 73503 INSURANCE-WORKER'S COMP 30865 0 0 30865 LICENSES AND PERMITS 30 0 0 30 MAINTENANCE LABOR 24466 0 0 24466 MAINTENANCE TOOLS 7009 0 0 7009 MATERIALS & SUPPLIES 42642 0 0 42642 MEALS 20681 0 0 20681 MISCELLANOUS EXPENSE 2155 0 0 2155 OFFICE SUPPLIES & EXPENSE 48067 0 0 48067 PROGRAM EXPENSES 32648 0 0 32648 REPAIRS 12860 0 0 12860 STAFF DEVELOPMENT 9089 0 0 9089 UNIFORMS 6501 0 0 6501 AMORTIZATION 9502 0 9502 0 STUDENT ROOM & BOARD 20700 20700 KENNEL OPERATIONS 1933781 1933781 MISC INCOME -4351 -4351 CASH REWARDS 10575 10575 TRAINING 410783 410783 PRISON PROGRAM 172411 172411 CREDIT CARDS PAYABLE 30005 27457 ACCRUED PAYROLL AND VACATION 142350 129887 OTHER ACCRUED EXPENSES 7142 7298 GTPT LOAN 12684 0 PAYROLL PROCESSING FEES 10620 0 0 10620 CONSULTING 4774 0 0 4774 EDGAR E AND ELIZABETH S PANKEY FOUN 12241 NEWPORT AVE SUITE 100 NORTH TUSTIN CA 92705 THE FHC FOUNDATION 2512 THOMAS PLACE FORT WORTH TX 76107 MOTOROLA SOLUTIONS FOUNDATION 500 WEST MONROE STREET CHICAGO IL 60661 RENAISSANCE CHARITABLE FOUNDATION I 8888 KEYSTONE CROSSING SUITE 1222 INDIANAPOLIS IN 46240 ROTARY CLUB OF CAYUCOS SEASIDE FDN PO BOX 275 CAYUCOS CA 93430 PAYROLL TAX 174914 0 0 174914