2019-05-23T11:27:05-07:00 2017-12-31 990 2017-01-01 954734932 VILLALOBOS RESCUE CENTER PETS IN VILL 5049484505 P O Box 771127 New Orleans LA 70177 Tia Torres President 5049484505 2019-05-19 47.25.39.110 2017 2019-02-21 02:37:17Z TIA TORRES 4525 N CLAIBORNE AVE NEW ORLEANS LA 70117 4391944 0 X www.vrcpitbull.com X 1993 LA Villalobos Rescue Center partners newly released parolees with dogs (primarily Pit Bulls) in an effort to teach responsibility, compassion and a sense of respect for life.These parolees assist in preparing these dogs for adoption. 2 0 174 50 0 0 4140154 4391944 0 0 0 0 0 0 4140154 4391944 0 0 0 0 1490650 1564380 0 0 207445 2833703 2573206 4324353 4137586 -184199 254358 -76535 532823 0 355000 -76535 177823 Villalobos Rescue Center partners newly released inmates and as parolees they work with dogs within our animal shelter to help prepare them for adoption. As this process takes place it is the hope that these parolees learn compassion, patience, and responsibility thus reducing the rate of recidivism within the penal system. 0 0 2441350 0 Patient care, including the veterinary bills for the rescued dogs and some cats, and occasional livestock, as well as the outreach medical care provided to residents of Assumption Parish for their dogs which includes spaying and neutering as well to reduce the population of unwanted pets. Also includes the housing setups for dogs, cats and now livestock, as well as employee caretaker housing and payroll. Our largest expense by far is our patient care. 775165 0 Adoption expenses, which includes training and preparing the dog for adoption, the costs to transport the dog to his new home, including the costs of travel and time. We do not fly the dogs, so transporting to states as far as California require rental vehicles, hotels, and meals. We have increased our partnerships with additional rescue groups in states like Minnesota, Nevada and also a prison dog program in Arkansas, all of which increased our travel expenses but increased our dogs getting homes. 0 0 0 3216515 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 1 174 1 0 0 0 0 0 0 X 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LA X X Tia Torres 5049484505 4525 N Claiborne Ave New Orleans LA 70117 X Tia Torres President 70 0 X 0 0 0 Blu Ulrich Treasurer 10.00 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4391944 0 4391944 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4391944 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1564380 1564380 195000 195000 156000 156000 148500 148500 40000 40000 393715 393715 365035 225690 87900 51445 32600 32600 Veterinary medical bills for dogs - heartworms, etc 700665 700665 0 0 Other dog expenses, collars, crates, tags, food 241434 241434 0 0 Building construction repairs (wind damage) 240776 0 240776 0 Reimbursements for workers / misc purchases 53140 53140 0 0 6341 4891 1450 0 4137586 3216515 713626 207445 -76535 177823 387000 32000 0 355000 -76535 532823 355000 0 355000 X -76535 177823 0 0 0 0 -76535 177823 -76535 532823 254358 0 0 0 0 0 X 0 0 0 X 1672670 2726506 2870658 4140153 4391944 15801931 0 0 0 0 0 0 0 0 0 0 0 0 1672670 2726506 2870658 4140153 4391944 15801931 15801931 15801931 1 1 X 0 207000 207000 0 85000 12000 73000 0 75000 15000 60000 0 20000 5000 15000 0 0 0 0 355000 Personal injury claim from automobile accident that has not been settled yet. Just an estimate. 355000 355000 Form 990, Part VI, Section A, Line 8a Meetings are generally not held unless consultations required with our attorney. Form 990, Part VI, Section A, Line 8b Management meetings are held with our attorney. Form 990, Part VI, Section B, Line 11b Saved return as a pdf, reviewed with expense journal, double checked income deposits, double checked to make sure items matched. Form 990, Part VI, Section C, Line 19 The 990 is shared to GuideStar but our organization does not have prepared financial statements. Form 990, Part IX, Line 7 There are now 174 caretaker and facility workers who provide for the daily care, exercise, cleaning and maintenance of the dogs and the facilities. Form 990, Part IX, Line 24a - 24d The general expenses are unable to categorize due to purchases made at local feed stores, Home Depot, Lowes, through Paypal for dog crates, food and other animal related expenses. We had an employee (now former employee) steal many of our financial records making it impossible (at the time) to create an accurate tax return. We are still in the middle of the court case with this former employee over the damages she caused and the hardship she brought on to our organization as well as the mental anguish to myself and other employees.