2024-05-30T15:05:55-04:00 2023-12-31 873419396 KASMINOFF & ASSOCIATES CPA LTD 9555 S EASTERN AVE STE 210 LAS VEGAS NV 89123 990PF 2023-01-01 880263602 GILCREASE NATURE SANCTUARY GILC 7024120025 8103 RACEL STREET LAS VEGAS NV 89131 MARION BRADY PRESIDENT 7024120025 2024-05-15 MARION BRADY 999009999 true MARK KASMINOFF CPA P00641688 7026291886 2024-05-14 2023 2023-04-26 12:10:37Z X 4222501 X 210 X 92241 92241 92241 120000 120000 120000 120000 336905 4208081 336905 2446 94881 94881 644237 549146 309568 189362 17296 2500 11022 4409 6613 18591 9295 9296 4533 29561 9536 122765 375553 405166 13704 15909 375553 0 0 405166 13704 15909 375553 239071 535442 293659 9425 8092 8092 26208 4214409 4214409 4430 3916826 1619243 415643 1233161 1203600 2185 2185 5187805 5432716 4222501 5563 11403 5563 11403 X 895000 895000 3 3 4287239 4526310 5182242 5421313 5187805 5432716 5182242 239071 5421313 5421313 CHARLES SCHWAB P 2023-01-01 2023-11-30 2446 2446 2446 CHARLES SCHWAB P 2020-01-01 2023-11-30 4189635 3871176 318459 318459 CHARLES SCHWAB P 2020-01-01 2023-11-30 16000 16000 16000 336905 2446 7443 7443 7443 7443 7443 X 257 257 false false false false false false false false true true true false false false true WWW.GNSLASVEGAS.ORG THOMAS BROADUS 7024120025 8103 RACEL STREET LAS VEGAS NV 89131 false false false false false false false false false false false false false false false false false false false false MARION BRADY 8103 RACEL STREET LAS VEGAS NV 89131 PRESIDENT 000.00 0 0 0 OSCAR GILCREASE 8103 RACEL STREET LAS VEGAS NV 89131 DIRECTOR 000.00 0 0 0 SHALEY DEGIORGIO 8103 RACEL STREET LAS VEGAS NV 89131 DIRECTOR 000.00 0 0 0 KRISTINA MILLER 8103 RACEL STREET LAS VEGAS NV 89131 SECRETARY 000.00 0 0 0 DENISE SCARFF 8103 RACEL STREET LAS VEGAS NV 89131 DIRECTOR 000.00 0 0 0 THOMAS BROADUS 8103 RACEL STREET LAS VEGAS NV 89131 TREASURER 000.00 0 0 0 WANDA HUBAL 8103 RACEL STREET LAS VEGAS NV 89131 DIRECTOR 000.00 0 0 0 NONE NONE PREVENTION OF CRUELTY TO ANIMALS AND EDUCATION CENTER FOR CONSERVATION OF WILDLIFE. 405166 N/A 0 0 0 0 0 0 0 0 X 375553 375553 375553 375553 375553 X 0 0 375553 387829 502544 175963 1441889 375553 387829 502544 175963 1441889 5432716 5821793 6703783 6404825 24363117 5432716 5821973 6703783 6404825 24363297 X SANCTUARY ENTRY FEES 94716 ANIMAL SANCTUARY 92241 16 120000 336905 CREDIT CARD REWARDS 165 120000 524027 644027 1B MINIMAL SANCTUARY ENTRANCE FEES ARE CHARGED TO HELP 1B SUPPORT THE CONSERVATION OF WILDLIFE. false false false false false false false false false false 11022 4409 6613 FURNITURE 2006-12-31 681 681 200DB 7.0000 BUILDINGS 2006-12-31 111180 64160 S/L 39.0000 2850 LAND 2006-12-31 895000 FURNITURE AND EQUIPMENT 2010-12-14 2177 2177 200DB 7.0000 OFFICE EQUIPMENT 2012-01-18 8181 8181 200DB 5.0000 VEHICLES 2012-12-21 14310 14310 200DB 5.0000 FURNITURE AND EQUIPMENT 2013-12-20 17026 17026 200DB 7.0000 AVIARIES 2014-04-18 12648 12648 200DB 7.0000 EQUIPMENT 2014-08-11 8886 8886 200DB 7.0000 LAND IMPROVEMENTS 2015-01-28 83658 75753 150DB 15.0000 1116 POND IMPROVEMENTS 2017-07-12 61275 26450 150DB 15.0000 3666 ENTRANCE BUILDING 2017-11-11 118925 15627 S/L 39.0000 3049 FURNITURE AND EQUIPMENT 2017-12-31 154689 131392 200DB 7.0000 15531 REC CENTER/VET CLINIC 2020-05-18 130607 8791 S/L 39.0000 3349 PURCHASE CHARLES SCHWAB MUTUAL FUNDS AT COST BUILDINGS AND EQUIPMENT 724243 415643 308600 LAND 895000 895000 INDIRECT LEGAL FEES 2500 OTHER ASSET 2185 2185 EXPENSES ANIMAL CARE FOOD 33815 ANIMAL CARE 12774 AUTO/HEAVY EQUIPMENT EXPENSES 1842 BANK CHARGES 340 LICENSES AND PERMITS 317 COMPUTER AND INTERNET 195 DUES AND SUBSCRIPTIONS 3936 MEALS 365 INSURANCE 25417 MISCELLANEOUS 202 OFFICE EXPENSES 2818 UTILITIES 40744 EXEMPT FUCTIONAL EXPENSES EXCEEDING INCOME 375553 SANCTUARY ENTRY FEES 94716 94716 CREDIT CARD REWARDS 165 165 BROKERAGE FEES 12772 6386 6386 PAYROLL PROCESSING FEES 5819 2909 2910 PROPERTY TAXES 103 990T TAXES 4430