2015-05-14T12:59:58-05:00 2014-12-31 431076758 G K U P & R LLC CPA 11861 WESTLINE IND DR STE 900 ST LOUIS MO 63146 990 2014-01-01 431823801 STRAY RESCUE OF ST LOUIS STRA 3147716121 2320 PINE STREET ST LOUIS MO 63103 MARK SCOTT PRESIDENT 3147716121 2015-05-14 1 RICHARD RECHTIEN CPA P00296674 3145691133 2015-05-13 2014 2016-03-07 17:11:31Z MARK SCOTT 3053196 0 X WWW.STRAYRESCUE.ORG X 1998 MO TO RESCUE STRAY ANIMALS IN NEED OF MEDICAL ATTENTION, RESTORE THEM TO HEALTH AND PLACE THEM IN LOVING ADOPTIVE HOMES. 5 5 99 500 0 0 2282632 2399521 0 0 921 4482 406520 418502 2690073 2822505 0 0 0 0 1658445 1567036 0 0 178586 1395791 1180442 3054236 2747478 -364163 75027 2213568 2314375 10417 36197 2203151 2278178 TO RESCUE STRAY ANIMALS IN NEED OF MEDICAL ATTENTION, RESTORE THEM TO HEALTH AND PLACE THEM IN LOVING ADOPTIVE HOMES 0 0 1694949 RESCUE OF STRAY ANIMALS 752353 RESTORATION OF HEALTH TO STRAY ANIMALS 2447302 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 0 99 1 0 0 0 0 0 1 1 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X ROWENA HORAK 3147716121 2320 PINE STREET SAINT LOUIS MO 63103 X ELAINE HENDRIX DIRECTOR 3.00 X 0 0 0 DIONNE FLOWERS DIRECTOR 3.00 X 0 0 0 SHERRY FARMER DIRECTOR 3.00 X 0 0 0 MARK SCOTT PRESIDENT 3.00 X X 0 0 0 JENNY JACKMAN TREASURER 10.00 X X 0 0 0 0 0 0 0 0 0 0 VETERINARY SPECIALITY SERVICES 1021 HOWARD GEORGE DRIVE MANCHESTER MO 63021 VETERINARY 212388 HENRY SCHEIN ANIMAL HEALTH 400 METRO PLACE STE 100 DUBLIN OH 43017 VETERINARY 102664 2 2399521 30447 2399521 357 357 23000 18875 4125 4125 4125 558267 193939 364328 364328 72051 17877 54174 54174 2822505 58299 0 364685 1318623 1259285 59338 123945 118367 5578 124468 118867 5601 2391 2283 108 16718 16718 7800 7800 204416 16631 9199 178586 4362 4166 196 19921 19921 61061 58313 2748 14721 14721 23598 23598 91068 83363 7705 90263 86201 4062 VETERINARY CLINIC - OUT 217686 217686 VETERINARY CLINIC MEDIC 196644 196644 VETERINARY CLINIC SUPPL 115161 115161 UTILITIES 58255 58255 56377 53840 2537 2747478 2447302 121590 178586 252099 352036 107941 122411 2525 1438 4713 31176 2275370 473233 1845696 1802137 594 5177 2213568 2314375 4030 6387 36197 10417 36197 X 2010339 2085366 87790 87790 105022 105022 2203151 2278178 2213568 2314375 75027 0 X 0 0 0 X 2101287 1922373 2685845 2282632 2399521 11391658 535 40888 54174 95597 2101287 1922373 2686380 2323520 2453695 11487255 0 0 0 11487255 1822 656 2528 921 357 6284 1822 656 2528 921 357 6284 752 10 1008 1770 2103861 1923039 2689916 2324441 2454052 11495309 0.99930 0.99920 0.00050 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 82685 82685 1833095 221464 1611631 359590 251769 107821 1802137 GARNISHMENT PAYABLE 2166 SIMPLE IRA PAYABLE 5873 PAYROLL TAXES PAYABLE 1820 NOTE PAYABLE 26338 36197 X X X X HOLIDAY GALA 184572 184572 87396 GOLF EVENT 68819 68819 13067 51 304876 304876 93476 558267 558267 193939 193939 364328 X VARIOUS 30 30447 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE GOVERNING BODY WILL APPROVE A DRAFT FORM 990 AS SUBMITTED BY THE ACCOUNTANT BEFORE FILING FORM 990, PART VI, SECTION C, LINE 19 PUBLIC CAN REQUEST DOCUMENTS FROM THE BUSINESS MANAGER