GRASS ROOTS RESCUE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
GRASS ROOTS RESCUE (EIN 46-3430593)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-08-25
IRS object ID
202232379349301503
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-08-25T14:32:15-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN510202843PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LANK JOHNSON & TULL CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1268 MILFORD HARRINGTON HWYAddressLine1Txt
CityMILFORDCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19963ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463430593EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GRASS ROOTS RESCUE SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGRASBusinessNameControlTxt
Phone3023814764PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19 W CIRCLE DRAddressLine1Txt
CityMILTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19968ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJON CRENSHAWPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone3023814764PhoneNum
Signature2022-08-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJONPersonFirstNm
Person LastCRENSHAWPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK A JOHNSON CPAPreparerPersonNm
PTINP00966589PTIN
Phone3024223308PhoneNum
Preparation2022-08-25PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerREINIE THOMPSONPrincipalOfficerNm
Gross Receipts$484,860GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GRRDE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Activity Or MissionRESCUE: PULLING AT-RISK DOGS IN LOCAL SHELTERS AND PROVIDING THEM WITH MEDICAL AND FOSTER CARE UNTIL THE PERFECT PERMANENT HOME IS FOUND. WE ALSO ACCEPT OWNER SURRENDERS WHEN SPACE BECOMES AVAILABLE. OUTREACH: WE AIM TO INCREASE THE OVERALL HEALTH AND WELL-BEING OF ANIMALS BY EMPOWERING MEMBERS OF THE COMMUNITY THROUGH EDUCATION AND SHARING RESOURCES. EDUCATION: PROVIDING INFORMATION TO PET OWNERS ON APPROPRIATE PET CARE ENSURING A LIFETIME OF HAPPY, HEALTHY RELATIONSHIPS FOR ALLActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$75,378PYContributionsGrantsAmt
CY Contributions Grants$144,784CYContributionsGrantsAmt
PY Program Service Revenue$326,183PYProgramServiceRevenueAmt
CY Program Service Revenue$339,087CYProgramServiceRevenueAmt
PY Investment Income$3,405PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$1,963PYOtherRevenueAmt
CY Other Revenue$989CYOtherRevenueAmt
PY Total Revenue$406,929PYTotalRevenueAmt
CY Total Revenue$484,860CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$48,998CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$381,509PYOtherExpensesAmt
CY Other Expenses$512,557CYOtherExpensesAmt
PY Total Expenses$381,509PYTotalExpensesAmt
CY Total Expenses$561,555CYTotalExpensesAmt
PY Revenues Less Expenses$25,420PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$76,695CYRevenuesLessExpensesAmt
Total Assets BOY$181,743TotalAssetsBOYAmt
Total Assets EOY$255,048TotalAssetsEOYAmt
Total Liabilities EOY$150,000TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$181,743NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$105,048NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionRESCUE: PULLING AT-RISK DOGS IN LOCAL SHELTERS AND PROVIDING THEM WITH MEDICAL AND FOSTER CARE UNTIL THE PERFECT PERMANENT HOME IS FOUND. WE ALSO ACCEPT OWNER SURRENDERS WHEN SPACE BECOMES AVAILABLE. OUTREACH: WE AIM TO INCREASE THE OVERALL HEALTH AND WELL-BEING OF ANIMALS BY EMPOWERING MEMBERS OF THE COMMUNITY THROUGH EDUCATION AND SHARING RESOURCES. EDUCATION: PROVIDING INFORMATION TO PET OWNERS ON APPROPRIATE PET CARE ENSURING A LIFETIME OF HAPPY, HEALTHY RELATIONSHIPS FOR ALLMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$504,625ExpenseAmt
DescADOPT/FOSTER UNWANTED OR FERAL PETS/ANIMALS, PROVIDE VETERINARY CARE TO THOSE ANIMALS, AND PROVIDE ASSISTANCE TO PET OWNERS WITH FINANCIAL HARDSHIPS/LIMITED INCOMEDesc
Total Program Service Expenses$504,625TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKARLI CRENSHAWPersonNm
Phone3023814764PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19 DEERFIELD LNAddressLine1Txt
CityREHOBOTHCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19971ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KARLI CRENSHAW
DIRECTOR40.00Yes (X)$48,998$0$0
AMANDA CRAPPS
CO-SECRETARY$0$0$0Yes (X)
JON CRENSHAW
VICE PRESIDE$0$0$0Yes (X)
AMANDA MACDONALD
CO-SECRETARY$0$0$0Yes (X)
VALERIE RUTT
TREASURER$0$0$0Yes (X)
REINIE THOMPSON
PRESIDENT$0$0$0Yes (X)
SARAH WARREN
MEDICAL DIRE$0$0$0Yes (X)
SAM WHALEN
MEDIA DIRECT$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$48,998TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$17,750GovernmentGrantsAmt
All Other Contributions$127,034AllOtherContributionsAmt
Total Contributions$144,784TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADOPTION FEES$150,467$150,467
AUCTION$77,884$77,884
NON-RESTRICTED DONATIONS$60,783$60,783
APPAREL SALES$16,846$16,846
EVENT TICKETS$13,402$13,402

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,705TotalRevenueColumnAmt
Related Or Exempt Func Income$19,705RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$339,087TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCASH BACKDesc
Total Revenue Column$989TotalRevenueColumnAmt
Related Or Exempt Func Income$989RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$989OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$484,860TotalRevenueColumnAmt
Related Or Exempt Func Income$340,076RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$48,998TotalAmt
Management And General$48,998ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,600TotalAmt
Program Services$1,600ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$795TotalAmt
Program Services$795ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$479,615TotalAmt
Program Services$479,615ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,779TotalAmt
Program Services$1,779ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,811TotalAmt
Management And General$7,811ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,075TotalAmt
Program Services$10,075ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,244TotalAmt
Program Services$1,244ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,843TotalAmt
Program Services$5,722ProgramServicesAmt
Management And General$121ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,395TotalAmt
Program Services$2,395ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescBOARDING EXPENSESDesc
Total$1,400TotalAmt
Program Services$1,400ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$561,555TotalAmt
Program Services$504,625ProgramServicesAmt
Management And General$56,930ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$179,036BOYAmt
EOY$33,380EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,500BOYAmt
EOY$3,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$220,081LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,718LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,207BOYAmt
EOY$213,363EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$5,305EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$181,743BOYAmt
EOY$255,048EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$150,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$150,000EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$181,743BOYAmt
EOY$105,048EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$181,743BOYAmt
EOY$105,048EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$181,743BOYAmt
EOY$255,048EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$76,695ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,452CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$188,917CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,015CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,378CurrentTaxYearMinus1YearAmt
Current Tax Year$144,784CurrentTaxYearAmt
Total$488,546TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,452CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$188,917CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,015CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,378CurrentTaxYearMinus1YearAmt
Current Tax Year$144,784CurrentTaxYearAmt
Total$488,546TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$488,546PublicSupportTotal170Amt
Total Support$488,546TotalSupportAmt
Gross Receipts Rltd Activities$1,062,467GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$200,000OtherCostOrOtherBasisAmt
Book Value$200,000BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,081OtherCostOrOtherBasisAmt
Book Value$20,081BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$220,081TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCOUNTY BANK MORTGAGEDesc
Amt$150,000Amt
FieldValueIRS element (for citing)
Total Liability$150,000TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONRESCUE: PULLING AT-RISK DOGS IN LOCAL SHELTERS AND PROVIDING THEM WITH MEDICAL AND FOSTER CARE UNTIL THE PERFECT PERMANENT HOME IS FOUND. WE ALSO ACCEPT OWNER SURRENDERS WHEN SPACE BECOMES AVAILABLE. OUTREACH: WE AIM TO INCREASE THE OVERALL HEALTH AND WELL-BEING OF ANIMALS BY EMPOWERING MEMBERS OF THE COMMUNITY THROUGH EDUCATION AND SHARING RESOURCES. EDUCATION: PROVIDING INFORMATION TO PET OWNERS ON APPROPRIATE PET CARE ENSURING A LIFETIME OF HAPPY, HEALTHY RELATIONSHIPS FOR ALL
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 11GAUCTION/RAFFLE EXPENSES 44,362 0 0 COMMUNITY AID 22,041 0 0 DUES & SUBSCRIPTIONS 4,352 0 0 EDUCATION & TRAINING 8,058 0 0 EVENT MATERIALS/VENDORS 12,163 0 0 GROOMING 150 0 0 MEALS 1,127 0 0 MERCHANDISE FOR RESALE 19,614 0 0 REFUNDS TO VOLUNTEERS 888 0 0 SUBCONTRACTORS 4,435 0 0 SUPPLIES 70,057 0 0 TAXES & LICENSES 1,295 0 0 TRANSACTION FEES 11,017 0 0 VETTING FEES 280,056 0 0 TOTAL 479,615 0 0

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