2024-11-14T18:24:25-06:00 2023-12-31 MILLER KAPLAN ARASE LLP 3900 W ALAMEDA AVE SUITE 2400 BURBANK CA 91505 990PF 2023-01-01 823847335 Brie-Skye-Mickey Rescue Inc c/o Miller Kaplan % LAWRENCE ROSE BRIE 3106252770 314 S River St Suite 205 Hailey ID 83333 LAWRENCE ROSE President & Director 3106252770 2024-11-15 true Qiva A Dinuri P01866855 8187692010 2023 2024-10-15 13:58:12Z X X 3870023 X 0 X 2892 2892 82053 82053 -64029 1326627 0 20916 84945 0 43764 43764 499 0 0 499 12685 0 0 12685 13814 970 12844 581634 395 581239 652396 1365 0 651031 0 0 652396 1365 0 651031 -631480 83580 91281 85255 85255 216196 856126 856126 4286021 2925349 2779767 155070 155070 148875 4748568 4021800 3870023 249323 154035 249323 154035 X 4499245 3867765 4499245 3867765 4748568 4021800 4499245 -631480 3867765 3867765 SCHWAB TREASURY INFL 2023-03-02 30910 36165 -5255 -5255 SCHWAB TREASURY INFL 2023-03-02 345717 404491 -58774 -58774 US TREASURY 0.125% 06 2023-06-30 150000 145680 0 4320 US TREASURY 0.125% 06 2023-08-15 800000 773749 0 26251 -64029 -5255 1162 1162 1162 1152 0 1152 10 false false false false false false false true true CA true true false false false true N/A LAWRENCE ROSE 3106252770 15711 ROYAL OAK RD ENCINO CA 91436 false false false false false false false false false false false false false false false false false false false false Lawrence Rose 15711 Royal Oak Rd Encino CA 91436 President & Director 0 0 0 0 RESCUING DOGS AND CATS FROM THE CITY AND COUNTY SHELTER SYSTEM; RESCUE STRAYS FROM THE STREET; PROMOTE ADOPTION TO RESPONSIBLE MEMBERS OF THE PUBLIC; HELP SPAY AND NEUTERING. 651031 2592212 583461 708310 3883983 0 3883983 58260 3825723 191286 X 651031 0 0 0 0 651031 0 0 2021 2020 2019 651031 0 651031 651031 0 0 651031 X 0 0 0 0 0 0 651031 562241 501318 488337 2202927 651031 562241 501318 488337 2202927 3870023 4003360 7873383 0 193047 195596 388643 0 0 0 0 X 14 2892 14 82053 18 -64029 20916 20916 false false false false false false false false false false ACCOUNTING FEES 12685 12685 CORPORATE BONDS 155070 148875 VARIOUS STOCKS 2925349 2779767 LEGAL & PROFESSIONAL 499 499 ADVISORY FEES 34 34 BANK CHARGES 361 361 DUES & SUBSCRIPTIONS 263 263 INSURANCE 16426 16426 CLEANING SUPPLIES 7330 7330 OFFICE SUPPLIES 270 270 POSTAGE & DELIVERY 504 504 MEDICAL TREATMENT 209 209 PET MEDS 21126 21126 VETERINARY CARE 365530 365530 PET SUPPLIES 21567 21567 PET FOOD 62970 62970 CONTRACT LABOR 36279 36279 PAYROLL: PROCESSING FEES 1007 1007 REPAIRS AND MAINTENANCE 13849 13849 UTILITIES 31241 31241 MEALS & ENTERTAINMENT 2637 2637 TAXES & LICENSES 25 25 PARKING 6 6 DUE TO LAWRENCE ROSE 231259 135683 SPARK CAP ONE CREDIT CARD 18064 18352 FOREIGN TAXES 970 970 PAYROLL: TAXES 12844 12844