2025-01-31T08:45:44-06:00 2022-12-31 930900579 MCDONALD JACOBS PC 121 SW SALMON ST STE 1100 PORTLAND OR 97204 990 2022-01-01 843719750 THE ASHER HOUSE ASHE 9717104822 PO BOX 3548 SALEM OR 97302 LEE ASHER PRESIDENT 9717104822 2025-01-30 1 0 SANG AHN P00540880 5032270581 2022 2025-03-06 01:10:19Z X X LEE ASHER PO BOX 3548 SALEM OR 97302 2478799 0 X WWW.THEASHERHOUSE.COM X 2019 CA WE RESCUE AND REHABILITATE ANIMALS THAT HAVE BEEN ABUSED, ABANDONED OR DISCARDED AND PROVIDE THEM WITH A SAFE HOME. MANY OF THE ANIMALS HAVE BEEN ABANDONED ON PROPERTIES OR HAVE BEEN IN SHELTERS FOR MONTHS. 3 1 22 1 0 0 655286 1234691 0 591249 0 0 189977 467680 845263 2293620 19239 28605 0 0 177208 471786 0 0 142638 445995 668611 642442 1169002 202821 1124618 488303 1562672 202084 141007 286219 1421665 X WE RESCUE AND REHABILITATE ANIMALS THAT HAVE BEEN ABUSED, ABANDONED OR DISCARDED AND PROVIDE THEM WITH A SAFE HOME. MANY OF THE ANIMALS HAVE BEEN ABANDONED ON PROPERTIES OR HAVE BEEN IN SHELTERS FOR MONTHS. 0 0 932363 28605 591249 SEE SCHEDULE O N/A N/A SANCTUARY AND RESCUE ACTIVITIES 932363 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 1 0 0 0 0 0 0 0 0 1 2 0 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 OR CA X AARON TESTA 9717104822 PO BOX 3548 SALEM OR 97302 SONIA GOMEZ TREASURER 40.00 X X 83300 0 0 LEE ASHER PRESIDENT 40.00 X X 26000 0 0 MICHAEL BRUSCO BOARD MEMBER 1.00 X 0 0 0 109300 0 0 0 0 0 0 0 1234691 27396 1234691 PROGRAM SERVICE REVENU 900099 591249 591249 591249 652859 185179 467680 467680 2293620 591249 0 467680 21497 21497 7108 7108 109300 74564 12074 22662 320424 218591 35397 66436 42062 28694 4647 8721 6947 620 4875 1452 7243 647 5082 1514 30024 2680 21068 6276 72477 38650 6012 27815 146413 146413 5795 5795 50552 50552 34668 28908 2002 3758 EQUIPMENT AND MAINTENAN 176129 176129 ANIMAL SERVICES AND SUP 123618 123618 14745 7897 2844 4004 1169002 932363 94001 142638 95413 932108 247187 1728 433929 50552 391162 383377 488303 1562672 5804 101810 73761 100274 61442 202084 141007 X 286219 1421665 286219 1421665 488303 1562672 1124618 10828 0 X X 0 1 X 1 0 X 226134 655286 1234691 2116111 591249 591249 223139 652859 875998 226134 878425 2478799 3583358 0 0 0 3583358 226134 878425 2478799 3583358 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 199199 23453 175746 87486 6508 80978 147244 20591 126653 383377 X 2415910 122290 122290 2293620 0 2293620 1291292 122290 122290 1169002 0 1169002 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. 0 0 0 0 0 0 0 0 0 0 CENTRAL AMERICA AND THE CARIBBEAN SUPPORT SHELTER 7180 CHECK 0 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 0 APOLLO SUPPORT AND RESCUE 1170 DOVE HILL RD JUSTIN TX 76247 454405446 501(C)(3) 6000 0 SUPPORT SHELTER 1 0 LMA ENTERPRISES DIRECTOR'S BUSINESS FUNDS LOANED X 66807 0 0 0 LEE ASHER DIRECTOR FUNDS LOANED X 6954 0 0 0 ASHER HOUSE WELLNESS DIRECTOR'S BUSINESS FUNDS BORROWED X 7754 0 0 0 LEE ASHER DIRECTOR FUNDS BORROWED X 239433 0 0 0 320948 LEE ASHER PRESIDENT 138363 RENT EXPENSE 0 SCHEDULE L, PART V - ADDITIONAL INFORMATION LEE ASHER FOUNDED THE NON-PROFIT ORGANIZATION. AT TIMES, DUE TO IMMEDIATE NEEDS, HE UTILIZED HIS PERSONAL FUNDS OR BORROWED FUNDS FROM HIS SOLELY OWNED COMPANIES TO PROCURE ITEMS FOR THE ASHER HOUSE.ASHER HOUSE WELLNESS OWES THE ASHER HOUSE $7,755. THE WRONG CREDIT CARD/BANK ACCOUNT WAS MISTAKENLY USED. THIS AMOUNT WAS REPAID TO THE ASHER HOUSE IN 2024.LEE ASHER PERSONAL FUNDS: LEE ASHER USED PERSONAL FUNDS, TOTALING $6,954, TO PAY FOR THE ASHER HOUSE PURCHASES SUCH AS SUPPLIES FOR THE NON-PROFIT. THE ASHER HOUSE REIMBURSED LEE IN 2023.LMA ENTERPRISES: AN ASHER HOUSE EMPLOYEE USED THE INCORRECT LMA CREDIT CARD TO PAY FOR THE ASHER HOUSE PURCHASES, TOTALING $66,807. WHEN MADE AWARE, THE EMPLOYEE STOPPED USING THIS CARD. THE ASHER HOUSE REIMBURSED LMA ENTERPRISES IN 2023.THE ASHER HOUSE VEHICLES: THE NON-PROFIT WAS UNABLE TO OBTAIN DIRECT FINANCING DUE TO ITS YOUNG HISTORY. LEE ASHER PERSONALLY GUARANTEED THE FINANCING OF SOME VEHICLES FOR THE ASHER HOUSE. THE ENTIRETY OF THE PURCHASES, TOTALING $239,433, WAS USED AND CONTINUES TO BE USED AND PAID FOR BY THE ASHER HOUSE. THE TITLES ON THESE VEHICLES WERE TRANSFERRED FROM LEE TO THE ASHER HOUSE IN 2024; THE VALUE WILL BE ADJUSTED IN THAT YEAR ACCORDINGLY. X PET SUPPLIES 533 27396 SELLING PRICE 0 0 0 FORM 990, PART III, LINE 4A - FIRST ACCOMPLISHMENT WE PROVIDE SANCTUARY AND RESCUE SERVICES TO ANIMALS INCLUDING FOOD, SHELTER, MEDICAL CARE, SPAY/NEUTER PROGRAM, AND COMPANIONSHIP. IN 2022, WE HAVE HELPED OVER 1000 ANIMALS. BUT THE MEASURE OF OUR SUCCESS CANNOT BE BASED UPON THE NUMBER OF ANIMALS AT OUR SANCTUARY AND JUST WHAT IS ON SOCIAL MEDIA. WE GET THOUSANDS OF EMAILS EACH MONTH ASKING TO HELP ANIMALS IN NEED. ALTHOUGH WE CANNOT HELP EACH ONE, WE DO OUR BEST TO PROVIDE RESOURCES, OR TO MAKE CONNECTIONS WITH OTHER RESCUES ACROSS THE COUNTRY WHO HAVE BEEN ABLE TO ASSIST AND FIND HOMES. WE HAVE IMPACTED MANY LIVES THROUGH OUR RESCUE NETWORKS, OUR NATIONAL SPAY AND NEUTER PROGRAMS, AND COMMUNITY INVOLVEMENT VIA LIBRARY PARTNERSHIPS, SCHOOL ASSEMBLIES, AND HOMELESS OUTREACH. ADDITIONALLY, WE FREQUENTLY PROVIDE FINANCIAL HELP TO SHELTERS AND OTHER RESCUES WHO ARE IN OTHER PARTS OF THE COUNTRY AND WHO DON'T HAVE THE SUPPORT NEEDED. FORM 990, PART VI, SECTION B, LINE 11B THE OFFICERS REVIEW THE RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE PROVIDED UPON REQUEST. FORM 990, PART XII, LINE 2C THE ACCOMPANYING FINANCIAL STATEMENTS HAVE BEEN PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. UNDER THE MODIFIED CASH BASIS OF ACCOUNTING, THE ORGANIZATION RECOGNIZES REVENUES WHEN RECEIVED AND EXPENSES WHEN PAID. FORM 990, PART XII, LINE 2C 2022 WAS THE FIRST YEAR THE ORGANIZATION HAD A FINANCIAL STATMENT AUDIT. SUMMARY OF AMENDMENTS THE FOLLOWING AMENDMENTS WERE MADE FROM CHANGES RESULTING FROM THE AUDIT OF THE FINANCIAL STATEMENTS. CHANGES ARE PRIMARILY RELATED TO THE RESTATEMENT OF FINANCIAL STATEMENTS IN ACCORDANCE WITH US GAAP: THE FOLLOWING AMENDMENTS WERE MADE: PAGE 1, CURRENT YEAR LINE 4 CHANGED TO 1 PAGE 1, CURRENT YEAR LINE 6 CHANGED TO 1 PAGE 1, CURRENT YEAR LINE 8 DECREASED BY $440,371 PAGE 1, CURRENT YEAR LINE 9 INCREASED BY $591,249 PAGE 1, CURRENT YEAR LINE 11 DECREASED BY $219,903 PAGE 1, CURRENT YEAR LINE 12 DECREASED BY $69,025 PAGE 1, CURRENT YEAR LINE 13 INCREASED BY $18,425 PAGE 1, CURRENT YEAR LINE 15 INCREASED BY $16,765 PAGE 1, CURRENT YEAR LINE 17 DECREASED BY $81,963 PAGE 1, CURRENT YEAR LINE 18 DECREASED BY $204,253 PAGE 1, CURRENT YEAR LINE 19 INCREASED BY $100,038 PAGE 1, CURRENT YEAR LINE 20 END OF YEAR INCREASED BY $85,500 PAGE 1, CURRENT YEAR LINE 21 END OF YEAR DECREASED BY $25,366 PAGE 1, CURRENT YEAR LINE 22 END OF YEAR INCREASED BY $110,866 PAGE 2, LINE 4A EXPENSES DECREASED BY $405,702 PAGE 2, LINE 4A GRANTS INCREASED BY $18,425 PAGE 2, LINE 4A REVENUES DECREASED BY $1,771,356 PAGE 2, LINE 4E DECREASED BY $405,702 PAGE 3 PART IV, LINE 11 F CHANGED TO YES PAGE 3 PART IV, LINE 12 A CHANGED TO YES PAGE 3 PART IV, LINE 21 CHANGED TO YES PAGE 5 PART V, LINE 1A CHANGED TO 2 PAGE 6 PART VI, LINE 1B CHANGED TO 1 PAGE 6 PART VI, LINE 13 CHANGED TO YES PAGE 6 PART VI, LINE 14 CHANGED TO YES PAGE 6 PART VI, SECTION C, LEE ASHER TELEPHONE NUMBER CHANGED TO 971-710-4822 PAGE 7 PART VII, SECTION A, MICHAEL BRUSCO AVERAGE HOURS PER WEEK CHANGED TO 1 PAGE 9, PART VIII, LINE 1F DECREASED BY $440,371 PAGE 9, PART VIII, LINE 1G INCREASED BY $27,396 PAGE 9, PART VIII, LINE 1F DECREASED BY $440,371 PAGE 9, PART VIII, LINE 2A, COLUMN A AND B INCREASED BY $591,249 PAGE 9, PART VIII, LINE 10A AND 10C DECREASED BY $219,903 PAGE 9, PART VIII, LINE 12, COLUMN A DECREASED BY $69,025 PAGE 9, PART VIII, LINE 12, COLUMN B INCREASED BY $591,249 PAGE 9, PART VIII, LINE 12, COLUMN D DECREASED BY $219,903 PAGE 10 PART IX, LINE 1, COLUMN A AND B INCREASED BY $18,497 PAGE 10 PART IX, LINE 7, COLUMN A INCREASED BY $19,337 PAGE 10 PART IX, LINE 10, COLUMN A DECREASED BY $2,572 PAGE 10 PART IX, LINE 11B, COLUMN A DECREASED BY $1,016 PAGE 10 PART IX, LINE 11C, COLUMN A INCREASED BY $1,375 PAGE 10 PART IX, LINE 11G, COLUMN A DECREASED BY $318,579 PAGE 10 PART IX, LINE 24A COLUMNS A AND B INCREASED BY $176,129 PAGE 10 PART IX, LINE 24B COLUMNS A AND B INCREASED BY $123,618 PAGE 10 PART IX, LINE 25 COLUMN A DECREASED BY $336,677 PAGE 10 PART IX, LINE 25 COLUMN B INCREASED BY $94,001 PAGE 10 PART IX, LINE 25 COLUMN C INCREASED BY $142,638 PAGE 11 PART X, LINE 1B INCREASED BY $83,761 PAGE 11 PART X, LINE 5B INCREASED BY $239,432 PAGE 11 PART X, LINE 10A DECREASED BY $437,543 PAGE 11 PART X, LINE 10B DECREASED BY $199,850 PAGE 11 PART X, LINE 10C DECREASED BY $237,693 PAGE 11 PART X, LINE 17B INCREASED BY $3,907 PAGE 11 PART X, LINE 22B DECREASED BY $29,273 PAGE 11 PART X, LINE 26B DECREASED BY $25,366 PAGE 11 PART X, LINE 27B INCREASED BY $110,866 PAGE 11 PART X, LINE 32B INCREASED BY $110,866 PAGE 11 PART X, LINE 33B INCREASED BY $85,500 PAGE 12, PART XI, LINE 1 DECREASED BY $69,025 PAGE 12, PART XI, LINE 2 DECREASED BY $168,063 PAGE 12, PART XI, LINE 3 INCREASED BY $100,038 PAGE 12, PART XI, LINE 8 INCREASED BY $10,828 PAGE 12, PART XI, LINE 10 INCREASED BY $110,866 PAGE 12, PART XII, LINE CAHS BOX UNCHECKED AND OTHER BOX CHECKED PAGE 12, PART XI, LINE 2B IS CHECKED PAGE 12, PART XI, LINE 2C IS CHECKED SCHEDULE A PAGE 3 PART III SECTION A 1E DECREASED BY $440,371 SCHEDULE A PAGE 3 PART III SECTION A 1F DECREASED BY $440,371 SCHEDULE A PAGE 3 PART III SECTION A 2E INCREASED BY $591,249 SCHEDULE A PAGE 3 PART III SECTION A 2F INCREASED BY $591,249 SCHEDULE A PAGE 3 PART III SECTION A 3E DECREASED BY $219,903 SCHEDULE A PAGE 3 PART III SECTION A 3F DECREASED BY $219,903 SCHEDULE A PAGE 3 PART III SECTION A 6E DECREASED BY $69,025 SCHEDULE A PAGE 3 PART III SECTION A 6F DECREASED BY $69,025 SCHEDULE A PAGE 3 PART III SECTION A 8F DECREASED BY $69,025 SCHEDULE A PAGE 3 PART III SECTION B 9E DECREASED BY $69,025 SCHEDULE A PAGE 3 PART III SECTION B 9F DECREASED BY $69,025 SCHEDULE A PAGE 3 PART III SECTION B 13E INCREASED BY $69,025 SCHEDULE A PAGE 3 PART III SECTION B 13F INCREASED BY $69,025 SCHEDULE D PAGE 2 PART VI LINE 1C(B) INCREASED BY $199,199 SCHEDULE D PAGE 2 PART VI LINE 1C(C) INCREASED BY $23,453 SCHEDULE D PAGE 2 PART VI LINE 1C(D) INCREASED BY $175,746 SCHEDULE D PAGE 2 PART VI LINE 1D(B) INCREASED BY $87,486 SCHEDULE D PAGE 2 PART VI LINE 1D(C) INCREASED BY $6,508 SCHEDULE D PAGE 2 PART VI LINE 1D(D) INCREASED BY $80,978 SCHEDULE D PAGE 2 PART VI LINE 1E(B) DECREASED BY $724,228 SCHEDULE D PAGE 2 PART VI LINE 1E(C) DECREASED BY $229,811 SCHEDULE D PAGE 2 PART VI LINE 1E(D) DECREASED BY $494,417 SCHEDULE D PAGE 4 PART XI LINES 1 AND 5 INCREASED BY $2,415,910 SCHEDULE D PAGE 4 PART XII LINES 1 AND 5 INCREASED BY $1,291,292 SCHEDULE D PAGE 4 PART XIII FIN 48 DISCLOSURE IS ADDED SCHEDULE F PAGE 2 PART II LINE 1(C) REGION IS ADDED SCHEDULE I PAGE 1 PART I LINE 1 NO CHECKED SCHEDULE I PAGE 1 PART II LINE 1(A) GRANTEE INFORMATION IS ADDED SCHEDULE L PAGE 1 PART II LINE 1 IS UPDATED SCHEDULE I PAGE 2 PART IV IS UPDATED SCHEDULE M IS COMPLETED TO REPORT INKIND GOODS SCHEDULE L IS UPDATE TO REFLECT ACTUAL TRANSACITONS