2023-08-09T18:59:28-05:00 2022-12-31 910189318 MOSS ADAMS LLP 265 E RIVER PARK CIRCLE STE 110 FRESNO CA 93720 990 2022-01-01 300958951 KIRKLAND FOUNDATION KIRK 3107800950 12950 NORTH WILLOW AVENUE CLOVIS CA 93619 KYLE R KIRKLAND PRESIDENT 3107800950 2023-08-09 1 KYLE KIRKLAND 999009999 1 MICHAEL S HOLTERMANN P01489072 5593895700 2023-08-09 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KYLE R KIRKLAND 12950 NORTH WILLOW AVENUE CLOVIS CA 93619 667489 0 X KIRKLAND.ORG X 2016 CA THE ORG'S MISSION IS TO RESCUE, NURTURE, AND RELOCATE AT-RISK ANIMALS IN THE CA CENTRAL VALLEY. 4 4 14 0 0 0 348269 553336 165041 114153 0 0 0 0 513310 667489 20553 7300 0 0 162215 75124 0 0 0 419909 520708 602677 603132 -89367 64357 19850 44548 171474 131815 -151624 -87267 THE ORG'S MISSION IS TO RESCUE, NURTURE, AND RELOCATE AT-RISK ANIMALS IN THE CA CENTRAL VALLEY. 0 0 547369 7300 114153 THE FOUNDATION RECEIVED INCOME OF $114,153 FROM THE TRANSPORATION OF ANIMALS AND SPENT $547,369 FOR VARIOUS RELATED EXPENSES IN SUPPORT OF LOCAL ANIMAL SHELTERS AND ANIMAL RESCUE PROGRAMS. 547369 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 CA X KYLE R KIRKLAND 3107800950 12950 NORTH WILLOW AVE CLOVIS CA 93619 X KYLE R KIRKLAND PRESIDENT 1.00 X X 0 0 0 ROBYN L FOX SECRETARY 1.00 X X 0 0 0 RENEE R BOCHES TREASURER 1.00 X X 0 0 0 JOE PATTERSON DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 21477 531859 2215 553336 ANIMAL TRANSPORTATION 812900 114153 114153 114153 667489 114153 0 0 X 7300 7300 60963 60963 14161 14161 2033 2033 5180 5180 30 30 4367 4367 154495 148233 6262 2913 2913 1987 1987 20748 20748 3168 3168 14680 14680 VETERINARY EXPENSES 237501 237501 ANIMAL TRANSPORTATION 35067 35067 CLEANING 15204 15204 AUTO AND TRUCK 11154 11154 12181 10221 1960 603132 547369 55763 0 0 27990 379 255 83639 67336 19471 16303 19850 44548 0 607 95497 69059 75977 62149 171474 131815 X -151624 -87267 -151624 -87267 19850 44548 64357 0 X 0 0 0 X 22701 257413 198752 348269 553336 1380471 3545 48631 165041 114153 331370 454006 454006 22701 714964 247383 513310 667489 2165847 22701 246616 177734 232117 417892 1097060 0 22701 246616 177734 232117 417892 1097060 1068787 22701 714964 247383 513310 667489 2165847 0.49350 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72322 64508 7814 11317 2828 8489 16303 CREDIT CARD LIABILITIES 47149 OTHER LIABILITIES 15000 62149 FORM 990, PART VI, SECTION B, LINE 11B "DRAFT" COPY OF THE FORM 990 AND SUPPLEMENTAL SCHEDULES ARE PROVIDED TO THE BOARD CHAIR, VICE CHAIR, AND SEC/TREASURER FOR REVIEW. AT THEIR DIRECTION, THE RETURN MAY BE REVIEWED WITH FULL BOARD AT EITHER A BOARD MEETING OR DISTRIBUTE ELECTRONICALLY TO THE FULL BOARD FOR FEEDBACK AND COMMENT. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ANNUAL FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E WORKERS COMP INSURANCE: PROGRAM SERVICE EXPENSES 6,391. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,391. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 2,430. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,430. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,960. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,960. STRAY CAPTURE FEES: PROGRAM SERVICE EXPENSES 1,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,400.