2024-04-15T15:27:37-05:00 2023-05-31 311488076 HOBE & LUCAS CPAS 4807 ROCKSIDE ROAD 510 INDEPENDENCE OH 44131 990 2022-06-01 341350098 STAY-A-WHILE CAT SHELTER INC STAY 4405824990 12662 YORK-DELTA DR NORTH ROYALTON OH 44133 BETH PEARCE DIRECTOR 4405824990 2024-04-05 1 BETH PEARCE 999009999 0 WILLIAM F WILDENHEIM P01345179 2165248900 2024-04-05 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID SUSAN CANNON 8016 LONG FOREST DRIVE BRECKSVILLE OH 44141 329337 0 X N/A X 1981 OH CAT SHELTER 3 2 11 0 4 0 297892 229151 0 0 46990 18067 0 4922 344882 252140 0 0 0 0 123003 130404 0 0 0 139760 173402 262763 303806 82119 -51666 1413946 1406930 67971 112626 1345975 1294304 X TO PROVIDE A SAFE, LOVING AND CAGE LESS ENVIRONMENT FOR ALL CATS IN OUR CARE WHILE THEY AWAIT ADOPTION. WE EDUCATE THE PUBLIC ON PROPER PET CARE AND PROMOTE SPAY/NEUTER OF ALL PETS. WE ARE A NO-KILL SHELTER TO THE EXTENT THAT NO CAT WILL EVER BE EUTHANIZED TO MAKE ROOM FOR ANOTHER, AND EUTHANASIA IS ONLY PERFORMED FOR HEALTH REASONS THAT SERIOUSLY DIMINISH THE QUALITY OF LIFE FOR THE CAT. 0 0 250676 229412 THE SHELTER OFFERS A HOME FOR 70-100 KITTENS & CATS UNTIL AN ADOPTIVE HOME IS FOUND. WHILE AT THE SHELTER, THE CATS ARE WORMED, VACCINATED AND NEUTERED/SPAYED 250676 1 1 0 0 0 0 0 0 0 0 1 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 1 11 0 11 1 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 OH X HOBE & LUCAS CPA'S INC 2165248900 4807 ROCKSIDE ROAD SUITE 510 INDEPENDENCE OH 44131 BETH PEARCE DIRECTOR 40.00 X 25472 0 0 DAVID CANNON ADVISOR 0.00 X 0 0 0 SUSAN CANNON ADVISOR 0.00 X 0 0 0 25472 0 0 0 0 0 0 0 229151 229151 264 264 95000 77197 17803 17803 17803 REFUNDS 900099 4922 4918 4 4922 252140 22721 4 264 25471 12736 12735 95880 95880 9053 6337 2716 3791 1896 1895 3900 1950 1950 1183 1183 5312 2656 2656 1000 500 500 26000 13000 13000 31723 15862 15861 3635 1818 1817 CAT MEDICAL EXPENSES 55609 55609 CAT FOOD, LITTER, SUPPL 35587 35587 REPAIRS & MAINTENANCE 5462 5462 PERMITS & LICENSES 200 200 303806 250676 53130 0 33049 126450 1335518 55038 1380897 1280480 1413946 1406930 12420 808 55551 111818 67971 112626 X 1345975 1294304 1345975 1294304 1413946 1406930 X -51666 -5 X 0 0 0 X 132629 466169 136718 297892 189151 1222559 439 439 133068 466169 136718 297892 189151 1222998 11000 73600 10000 50000 144600 0 11000 73600 10000 50000 144600 1078398 20347 14926 8424 237 264 44198 20347 14926 8424 237 264 44198 153415 481095 145142 298129 189415 1267196 0.85100 0.82680 0.03490 0.04230 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: DONATION FROM DECEDENT FINAL ESTATE DATE: 12/12/22 AMOUNT: 40000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 109626 109626 1223515 52661 1170854 2377 2377 0 1280480 PAYROLL LIABILITIES 35254 LOAN FROM CANNON 76564 111818 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE GOVERNING BODY BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF FORM 990, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC DAVID CANNON - 8016 LONG FOREST DRIVE, BRECKSVILLE, OH 44141. SUSAN CANNON - 8016 LONG FOREST DRIVE, BRECKSVILLE, OH 44141. BETH PEARCE - 6370 ALDERWOOD DRIVE, PARMA HEIGHTS, OH 44130. FORM 990, PART XI, LINE 9: ROUNDING -5.