2014-06-02T16:47:08-07:00 2013-12-31 Thomas E Kurth CPA P O Box 992335 Redding CA 960992335 990EZ 2013-01-01 203400437 ANOTHER CHANCE ANIMAL WELFARE LEAGUE INC ANOT 5305477387 PO BOX 494274 REDDING CA 96049 SALLY SANDERS Secretary 2014-05-28 true THOMAS E KURTH CPA P01601307 5302469930 X 2013 2015-11-30 17:44:51Z X X WWW.ACAWL.ORG X X 176192 X 47102 10812 0 53221 11420 41801 65057 13095 51962 151677 13939 2648 117831 134418 17259 87660 104919 X 8425 19098 202772 201974 12000 7984 223197 229056 135537 124137 87660 104919 RESCUE, CARE, AND ADOPTION SERVICES FOR ANIMALS RESCUE , CARE, AND ADOPTION SERVICES FOR ANIMALS 93763 93763 PHYLLIS POLLOCK President 5.00 0 CHARLIE CAIN Vice President 1.00 0 SALLY SANDERS Secretary 2.00 0 PAULETTE VALLINE Director 1.00 0 SUE BRIX Director 1.00 0 MARY DOTY Director 1.00 0 LINDA MITCHELL Director 1.00 0 X false false false false false false false false 0 0 false false MIKE SANDERS 9384 D DESCHUTES ROAD PALO CEDRO CA 96073 5302269366 false false false false false false false false false false false false false NONE NONE true X 72443 82107 50568 88164 111135 404417 43817 69828 92066 65057 270768 0 0 0 72443 125924 120396 180230 176192 675185 0 0 675185 29 29 0 29 29 0 0 72443 125924 120425 180230 176192 675214 1.00000 0.99990 0.00000 X FURBALL 29365 29365 5851 2625 OTHER 23856 23856 2944 53221 53221 5851 5569 11420 41801 Other Expenses.1002 Office Expenses $5956 Other Expenses.1005 Travel $54 Other Expenses.1008 Interest $7163 Other Expenses.1009 Depreciation $5915 Other Expenses.1010 Amortization $73 Other Expenses.1012 Insurance $5578 Other Expenses.1 VETERINARIAN $33293 Other Expenses.2 SANCTUARY EXPENSES $28195 Other Expenses.3 ANIMAL CARE $25628 Other Expenses.4 OTHER $2200 Other Expenses.5 REPAIRS &MAINTENANCE $1441 Other Expenses.6 BANK CHARGES $1366 Other Expenses.7 OUTSIDE SERVICES $969 Other Assets.1 UNDEPOSITED FUNDS - Beginning $704 UNDEPOSITED FUNDS - Ending $0 Other Assets.2 PREPAID EXPENSES - Beginning $757 PREPAID EXPENSES - Ending $1063 Other Assets.3 OTHER DEPRECIABLE ASSETS,NET - Beginning $10539 OTHER DEPRECIABLE ASSETS,NET - Ending $6050 Other Assets.4 LOAN FEES, NET OF AMORTIZATION - Beginning $0 LOAN FEES, NET OF AMORTIZATION - Ending $725 Other Assets.5 INTANGIBLE ASSETS ,NET OF AMORTIZATION - Beginning $0 INTANGIBLE ASSETS ,NET OF AMORTIZATION - Ending $146 Total Liabilities.1 ACCOUNTS PAYABLE - Beginning $4306 ACCOUNTS PAYABLE - Ending $2350 Total Liabilities.2 SALES TAX PAYABLE - Beginning $939 SALES TAX PAYABLE - Ending $0 Total Liabilities.3 PAYROLL TAXES - Beginning $814 PAYROLL TAXES - Ending $355 Total Liabilities.4 NOTE PAYABLE - Beginning $123772 NOTE PAYABLE - Ending $121432 Total Liabilities.5 DEFERRED REVENUE - Beginning $706 DEFERRED REVENUE - Ending $0 Total Liabilities.6 VALLINE PAYABLE - Beginning $5000 VALLINE PAYABLE - Ending $0