2024-05-14T16:27:51-05:00 2023-12-31 821388948 VI LE CPA PLLC 707 S GRADY WAY RENTON WA 980573227 990 2023-01-01 841797829 RESILIENT HEARTS ANIMAL SANCTUARY RESI 2063959372 3409 STONE WAY N STE 102 SEATTLE WA 98103 MICHAEL EZZO EXECUTIVE DIRECTOR 2063959372 2024-05-13 1 MICHAEL EZZO XXX-XX-XXXX 0 VI LE CPA P01456275 2063779501 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z MICHAEL EZZO 3409 STONEWAY N STE 102 SEATTLE WA 98103 238040 0 X HTTPS://RESILIENTHEARTSANIMALSANCTUARY.ORG X 2019 WA OUR MISSION IS TO SAVE ANIMALS FROM HIGH KILL SHELTERS AND UNITE THEM WITH THEIR FOREVER FAMILIES IN THE PACIFIC NORTHWEST. WE WERE ESTABLISHED TO HONOR THE TRAUMA AND TURMOIL THAT WE ALL ENDURE, AND TO GROW AND PERSERVE THROUGH OUR RELATIONSHIPS WITH ANIMALS. 3 3 1 0 10 0 172214 157627 52782 80403 1 10 6952 0 231949 238040 0 0 0 0 16983 41336 0 0 3152 141938 229476 158921 270812 73028 -32772 83855 50213 1248 378 82607 49835 OUR MISSION IS TO SAVE ANIMALS FROM HIGH KILL SHELTERS AND UNITE THEM WITH THEIR FOREVER FAMILIES IN THE PACIFIC NORTHWEST. WE WERE ESTABLISHED TO HONOR THE TRAUMA AND TURMOIL THAT WE ALL ENDURE, AND TO GROW AND PERSERVE THROUGH OUR RELATIONSHIPS WITH ANIMALS. 0 0 216079 THE PRIMARY FUNCTION OF RHAS IS TO SAVE ANIMALS FROM AT RISK SITUATIONS AND UNITE THEM WITH THEIR FOREVER FAMILIES IN THE PACIFIC NORTHWEST. WE RESCUE ANIMALS PRIMARILY FROM OVERFLOWING SHELTERS IN WASHINGTON AND HOUSTON, TX, LESSENING THE BURDEN ON OUR PARTNER RESCUES AND REDUCING THE RATE OF EUTHANASIA IN THESE AREAS. WE UNITED 110 DOGS AND 60 CATS WITH THEIR FOREVER FAMILIES IN 2022. ALL OF OUR ANIMALS ARE SAFELY SHELTERED EITHER AT OUR FACILITY OR WITH A FOSTER FAMILY. ALL OF OUR ANIMALS ARE SPAYED OR NEUTERED BEFORE ADOPTION. 216079 1 1 0 0 0 0 0 0 0 0 0 1 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 6 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 0 0 X MCBOOKS INC 2063736111 PO BOX 25673 FEDERAL WAY WA 98093 ERIN HANDLEY PRESIDENT 10.00 X X 0 0 0 SHAINA WARD SIEGEL VICE-PRESIDENT 2.00 X X 0 0 0 MICHAEL EZZO EXECUTIVE DIRECTOR 40.00 X X 37430 0 0 37430 0 0 0 0 0 0 0 157627 157627 ADOPTION FEES 80403 80403 80403 10 10 238040 80403 10 0 X 37430 33794 2846 790 3906 2888 950 68 20610 20610 93254 92532 722 2623 1129 1494 74777 62946 10249 1582 992 103 889 479 479 3320 3320 PROGRAM SUPPLIES 10077 10077 SPECIAL EVENT SUPPLIES 7437 7261 176 AUTO EXPENSES 6829 2852 3977 BANK AND MERCHANT FEES 5382 4880 502 3696 2497 1165 34 270812 216079 51581 3152 27192 31886 50663 12327 6000 6000 83855 50213 1050 198 378 1248 378 X 82607 49835 82607 49835 83855 50213 -32772 0 X 0 0 0 X 182139 157627 339766 52782 80403 133185 234921 238030 472951 0 0 0 472951 1 10 11 1 10 11 234922 238040 472962 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SECURITY DEPOSIT 6000 C 6000 PAYROLL LIABILITIES 378 378 FORM 990, PART VI, SECTION B, LINE 11B RETURN WILL BE REVIEWED BY BOARD MEMBERS PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 15A THE BOARD MEMBERS MEET TO DETERMINE EXECUTIVE SALARY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G VET FEES: PROGRAM SERVICE EXPENSES 90,970. MANAGEMENT AND GENERAL EXPENSES 722. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,692. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,562. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,562.