2024-11-11T13:21:34-05:00 2023-12-31 990EZ 2023-01-01 463501150 HERPS ALIVE FOUNDATION % Keith Gisser HERP 2163741392 1687 LEE RD CLEVELAND HTS OH 441181722 Keith Gisser Executive Director 2024-11-11 2023 2024-10-15 13:58:12Z X X www.herpsalive.org X X 129512 X 30804 49658 2572 892 0 0 0 0 0 0 0 42007 10244 31763 3579 119268 735 0 400 1375 52634 3900 25629 84673 34595 169009 7100 210704 X 63319 75174 237690 245000 18000 19500 319009 339674 150000 128970 169009 210704 Reptile rescue and education Support of other rescues 1835 1835 Educational programs presented Apx. 75 average attendance 150 +11,250 people impacted 0 4825 Adoptions made --662 intakes 570 adoptions 0 22530 29190 KEITH L GISSER Executive Difrector 40 12 0 0 Jack Corbo ManagerTrustee 8 0 0 0 Matthew Buchanan Trustee 2 0 0 0 Dana Gisser AssociateDiretcorTrustee 8 0 0 0 Larry Veccia Trustee 2 0 0 0 Vincent Schlaugh Trustee 2 0 0 0 jamie runevitch Trustee 5 0 0 0 false false false false false 0 false true 2500 false false OH Keith L Gisser 1687 LEE RD CLEVELAND HTS OH 441181722 2163749231 false false false false false false false false false false NONE NONE true X 31088 32311 34366 39098 35704 172567 65522 46093 97711 80952 87624 377902 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 96610 78404 132077 120050 123328 550469 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 550469 612 411 400 390 892 2705 0 0 0 0 0 0 612 411 400 390 892 2705 0 0 0 0 0 0 0 0 0 0 0 0 97222 78815 132477 120440 124220 553174 0.9951 0.9953 0.0049 0.0047 X Keith Gisser Executive Director Cash Flow expenses X 2500 2500 false true true 2500 Part I, line 8 | Other Revenues:, Amount:| Sales Tax collected Miscellaneous income, $3579| Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Christinas Animal Sanctuary $250 For Fluffs Sake rescue $185 Desert Rose Exotic Sanctyary$100 Frosty and Friends $50 ,Ohio Fisb rescue $5-0 Arrowhead Reptile Rescue $50 Bears Inc $50, $735| Part I, line 16 | Other Expenses:, Amount:| Supplies *Animal Food bedding lighjting etc. Cleaning materials and chemicals Other equipment Aquarium filters heaters eytc. $19,318 Veterinarians $3212 MARKETING $1274 Travel and mileage reimbursement $1825, $25629| Part I, line 20 | Explanation:, Amount:| Real Estate Appreciation 7100, $7100| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Prepaid Expenses, $, $| Organizations share of assets, $, $| Inventory, $18000, $19500| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgage, $150000, $128970|