2015-09-04T10:52:49-07:00 2014-12-31 JULIAN J GRANTZ CPA 125 HANGAR WAY STE 280 WATSONVILLE CA 950762494 990EZ 2014-01-01 770368527 CENTER FOR ANIMAL PROTECTION & EDUCATION CENT 8313364695 14088 WILLOW TREE LANE GRASS VALLEY CA 95949 JP NOVIC Secretary 2015-09-04 true Julian J Grantz CPA P00316721 8317243857 X 2014 2016-02-25 16:41:14Z X www.capeanimals.org X 72571 X 72569 2 0 0 0 0 72571 375 13540 56233 70148 2423 105934 108357 X 32847 40789 74493 67943 847 3299 108187 112031 2253 3674 105934 108357 PLACEMENT & CARE OF HOMELESS ANIMALS AND EDUCATION TO THE GENERAL PUBILC CONCERNING HUMANE TREATMENT OF ANIMALS. ANIMAL CARE & PLACEMENT. FACILITATED RESCUES & ADOPTIONS, AND/OR ASSISTED IN THE PLACEMENT OF ANIMALS. 40460 EDUCATIONAL OUTREACH TO THE COMMUNITY 8849 49309 DR BONNIE YOFFE President 0 0 DR ROBERT HOFFMAN Vice President 0 0 DR JOSH NOVIC Director 0 0 JP NOVIC Secretary 0 0 HILARY YOFEE-SHARP Director 0 0 REBECCA SMITH Director 0 0 DR DON CONKLING Director 0 0 X false false false false false false false false 0 0 false false JP NOVIC 14088 WILLOW TREE LANE GRASS VALLEY CA 95949 8313369918 false false false false false false false false false false false false false NONE NONE true X 40243 35891 40619 67088 72569 256410 0 0 40243 35891 40619 67088 72569 256410 21242 235168 11 11 9 2 2 35 0 0 256445 0.91700 0.98320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1009 Depreciation $7299 Other Expenses.1 VETERINARY SERVICE $12928 Other Expenses.2 FEED & SUPPLIES $8059 Other Expenses.3 BARN/FENCE EXPENSE $6643 Other Expenses.4 DOG/CAT RESCUE/CARE/TRAINING $4210 Other Expenses.5 NEWSLETTER $3842 Other Expenses.6 VOLUNTEER APPRECIATION $1871 Other Expenses.7 INSURANCE $1857 Other Expenses.8 AUTO EXPENSES $1849 Other Expenses.9 ADVERTISING $1781 Other Expenses.10 OFFICE $846 Other Expenses.11 WEBSITE $796 Other Expenses.12 POSTAGE $759 Other Expenses.13 BANK FEES $694 Other Expenses.14 TRAVEL $663 Other Expenses.15 MISCELLANEOUS $575 Other Expenses.16 ANIMAL TRANSPORTATION $371 Other Expenses.17 GROOMING $307 Other Expenses.18 TELEPHONE $244 Other Expenses.19 PO BOX FEES $172 Other Expenses.20 MISCELLANEOUS SERVICES $165 Other Expenses.21 PRINTING $153 Other Expenses.22 GOVERNMENT REG FEES $55 Other Expenses.23 FILM $45 Other Expenses.24 BUSINESS MEETINGS $39 Other Expenses.25 GARBAGE $10 Other Assets.1003 Machinery and Equipment - Beginning $847 Machinery and Equipment - Ending $3299 Total Liabilities.1 CREDIT CARD PAYABLE - Beginning $2253 CREDIT CARD PAYABLE - Ending $3674