2024-03-12T17:02:58-04:00 2023-06-30 202082872 Tax Place of AZ Inc PO Box 234 Dolan Springs AZ 86441 990EZ 2022-07-01 050627674 FOR THE LUV OF PAWS II INC FORT 8115 W OATMAN HIGHWAY GOLDEN VALLEY AZ 86413 CHERIE DALYNN DIRECTOR 9288977304 2024-02-12 true CHERIE DALYNN XXX-XX-XXXX Sally A Curry P00182689 9287674420 2024-03-12 X 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z X WWW.FORTHELUVOFPAW.ORG X X 153391 X 108667 15000 15000 19326 19326 10398 153391 2602 19724 45402 71198 553 21611 161090 -7699 154205 146506 X 75935 71364 37083 72536 41505 2703 154523 146603 318 97 154205 146506 X SEE ATTACHMENT 1 SEE ATTACHMENT 2 0 CHERIE DALYNN FOUNDERTREASURER 100.00 0 0 0 HOLLY CURRY DIRECTORMEMBER 10.00 0 0 0 SHIRLEY BIZUB DIRECTORCARETAKER 60.00 0 0 0 CAROL VINE DIRECTORMEMBER 0.00 0 0 0 MARY MINER DIRECTORMEMBER 10.00 0 0 0 false false false false false false false false false CHERIE DALYNN 8115 W OATMAN HIGHWAY GOLDEN VALLEY AZ 86413 9288977304 false false false false false false false false false false false NONE true X 61804 73582 82651 96446 108667 423150 8642 10996 17265 22212 1539 60654 27141 19219 29486 20995 15000 111841 97587 103797 129402 139653 125206 595645 595645 97587 103797 129402 139653 125206 595645 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 DESCRIPTION AMOUNT3900 LBS OF FOOD 10,319FELINE ADOPTIONS 47CANINE ADOPTIONS 32 Description of other expenses Part I line 16 DESCRIPTION AMOUNTMOHAVE PROPERTY TAXES 562MOHAVE COUNTY PUBLIC HEALTH 231INSURANCE 7,154MISC CASH RECEIPTS 46PAYPAL FEES 323MILES 35662X14 CENTS 4,992SALES TAX 3,413REPAIRS 4,890MOHAVE PROPERTY TAXES, $562 ; MOHAVE COUNTY PUBLIC HEALTH, $231 ; INSURANCE, $2700 ; MISC CASH RECEIPTS, $14883 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS LINE 24 41,505 2,703 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD 318 97 Part III response or note to any other line in Part III ATTCHMENT 1: 990-EZ PAGE 2, PART IIIOPERATION OF NO-KILL ANIMAL RESCUE AND SANCTUARY WHICH PROVIDES ADEQUATE AND APPROPRIATE HOUSING FOR ALL SPECIES, SPAY/NEUTER OF ALL INTAKE ANIMALS, ADOPTION OF ALL HEALTHY ANIMALS, ANIMAL VACCINATION, TRAP/NEUTER/RELEASE PROGRAM AND COMMUNITY EDUCATION IN SPAY/NEUTER, OVERPOPULATION, TRAP/NEUTER/RELEASE, AND VETERAN/SENIOR CITIZEN PROGRAMS. ATTCHMENT 1: 990-EZ PAGE 2, PART III LINE 28PROVIDED HOUSING, FEEDING, MEDICAL CARE, NUTURING OF ALL INTAKE ANIMALS RESCUED FROM CITY STREETS, PULLED FROM COUNTY SHELTER OR OWNER SURRENDERS, SPAYED OR NEUTERED ALL INTAKE ANIMALS NOT PREVIOUSLY ALTERED; VACCINATED ALL ANIMALS ON APPROPRIATE SCHEDULE. INTAKE OF 111 ANIMALS DURING FISCAL YEAR, ADOPTION OF 76 ANIMALS AND END OF FISCAL YEAR SHELTER COUNT WAS 97.