2024-05-13T18:09:14-04:00 2023-12-31 061820628 GALLAGHER GATEWOOD 3501 TULLY ROAD SUITE B MODESTO CA 95356 990 2023-01-01 680454999 ABANDONED CAT TEAM ABAN 327 E ALPINE AVE STOCKTON CA 95204 SUSAN PIXLER PRESIDENT 2094627729 2024-05-13 false SUSAN PIXLER true Michelle L Gallagher P00274279 2095263091 2024-05-13 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z ACT SPRAYNEUTER CLINIC 904189 false X X 2000 CA SEE SCHEDULE O 4 4 17 0 0 96693 110043 730935 791359 73 1831 38213 956 865914 904189 0 0 396678 412019 0 0 423632 473667 820310 885686 45604 18503 175416 205658 10562 22301 164854 183357 X SEE SCHEDULE O false false 876787 IN 2023 6603 ANIMALS WERE SPRAYED OR NEUTERED AND 261 ANIMALS WERE ADOPTED OUT. 876787 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 true 17 true false false false false false false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true false true false true false CA X SUSAN PIXLER 2094627729 327 E ALPINE AVE STOCKTON CA 95204 X SUSAN J PIXLER PRESIDENT 20.00 0.00 X X 0 0 0 RICARDO Z ARANDA SECRETARY 5.00 0.00 X 0 0 0 LISA ROLDAN TREASURER 5.00 0.00 X 0 0 0 0 0 0 0 false false false 12727 97316 110043 SPRAYNEUTER FEES 900099 791359 791359 791359 1831 1831 12727 ERC CREDITS 900099 956 956 956 904189 794146 0 0 X 379873 379873 32146 32146 99 99 8800 8800 2619 2619 4681 4681 61052 61052 1991 1991 12099 12099 CREDIT CARD FEES 19693 19693 REPAIRS 4275 4275 DUES AND SUBSCRIPTIONS 12435 12435 VETERINARY SERVICES 157482 157482 188441 188441 885686 876787 8899 0 167309 179542 20000 750 750 119710 118670 3031 1040 4326 4326 175416 205658 1952 9788 8610 12513 10562 22301 X 164854 183357 164854 183357 175416 205658 18503 0 X false false false X 39424 49128 60543 96692 110043 355830 593828 662259 676874 730935 791359 3455255 633252 711387 737417 827627 901402 3811085 3811085 73 1831 1904 73 1831 1904 633252 711387 737417 827700 903233 3812989 0.99950 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30218 29178 1040 6000 6000 83492 83492 1040 SECURITY DEPOSITS 4326 4326 CREDIT CARD 7197 PAYROLL LIABILITIES 5316 12513 Form 990 governing body review Part VI line 11 THE FORM 990 HAS BEEN REVIEWED BY THE PRESIDENT. OTHER MEMBERS OF THE GOVERNING BODY MAY RECEIVE A COPY OF FORM 990 UPON REQUEST. Conflict of interest policy compliance Part VI line 12c THE ORANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY THROUGH THE BOARD MEETINGS. Other officer or key employee compensation Part VI line 15b THE BOARD REVIEWS MARKET SURVEYS AND FUNDS AVAILABLE TO DETERMINING COMPENSATION. Governing documents etc available to public Part VI line 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL RECORDS AVAILABLE IN THEIR OFFICE WHICH IS AVAILABLE DURING OPERATING HOURS TO PUBLIC UPON REQUEST. TAX RETURNS ARE FILED WITH THE CALIFORNIA ATTORNEY GENERALS WEBSITE. List of other expenses Part IX line 24e SUPPLIES $155063PRINTING AND POSTAGE $1290COMPUTER/INTERNET $4668PAYROLL EXPENSE $2536TELEPHONE $663LICENSES AND PERMITS $1468PROPERTY TAX $569AURO EXPENSE $375OUTSIDE SERVICES $545MEALS $763BANK CHARGES $20 Part III response or note to any other line in Part III TO HUMANELY REDUCE THE NUMBER OF HOMELESS CATS AND DOGS IN SAN JOAQUIN COUNTY AND SURROUNDING AREAS. ACCOMPLISH BY SRAY /NEUTER EFFORTS FOR CATS AND DOGS BY OPERATION OF A LOW COST, HIGH VOLUME, HIGH QUALITY SPAY/NEUTER CLINIC, AND A TRAP/NEUTER/RELEASE (TNR) PROGRAM FOR FERAL CATS. ACTIVITIES ALSO INCLUDE OTHER ANIMAL ASSISTANCE PROGRAMS FROM TIME TO TIME SUCH AS ADOPTION PROGRAMS FOR HOMELESS PETS AND EDUCATION OF THE PUBLIC ON SPAY/NEUTER BENEFITS, RESPONSIBLE PET OWNERSHIP AND HUMAN CARE AND TREATEMENT OF ALL ANIMALS.