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FRESNO H O P E ANIMAL FOUNDATION: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
FRESNO H O P E ANIMAL FOUNDATION (EIN 77-0508414)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-04-09
IRS object ID
201440999349100809
Schema version
2013v3.1
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)
Return2014-04-09T14:39:18-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CUTTONE & MASTRO CERTIFIED PUBLIC ACCOUNTANTSBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17543 N INGRAM AVENUE SUITE 102AddressLine1
CityFRESNOCity
StateCAState
ZIP Code93711ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770508414EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRESNO HOPE ANIMAL FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlFRESBusinessNameControlTxt
Phone5592710209PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15490 W SPRUCE AVEAddressLine1
CityFRESNOCity
StateCAState
ZIP Code93722ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTACEY HOUKPersonNm
Person TitleExecutive DirecPersonTitleTxt
Signature2014-04-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH P MASTRO CPAPreparerPersonNm
PTINP01294244PTIN
Phone5592614300PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-12-30 17:16:21ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
PF Status Term Sect507b1 AYes (X)PFStatusTermSect507b1AInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,650,594FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$174,235ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$2,353InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$2,353InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$2,353InterestOnSavingsAdjNetIncmAmt
Other Income Rev And Expnss$1,447,726OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$1,624,314TotalRevAndExpnssAmt
Total Net Invst Incm$2,353TotalNetInvstIncmAmt
Total Adj Net Incm$2,353TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$96,251CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Adj Net Incm$96,251CompOfcrDirTrstAdjNetIncmAmt
Oth Empl Slrs Wgs Rev And Expnss$756,693OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Adj Net Incm$756,693OthEmplSlrsWgsAdjNetIncmAmt
Pension Empl Bnft Rev And Expnss$26,568PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Adj Net Incm$26,568PensionEmplBnftAdjNetIncmAmt
Accounting Fees Rev And Expnss$8,311AccountingFeesRevAndExpnssAmt
Accounting Fees Adj Net Incm$8,311AccountingFeesAdjNetIncmAmt
Other Prof Fees Rev And Expnss$1,500OtherProfFeesRevAndExpnssAmt
Other Prof Fees Adj Net Incm$1,500OtherProfFeesAdjNetIncmAmt
Taxes Rev And Expnss$37,966TaxesRevAndExpnssAmt
Taxes Adj Net Incm$37,966TaxesAdjNetIncmAmt
Deprec And Dpltn Rev And Expnss$62,293DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Adj Net Incm$62,293DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss$22,469OccupancyRevAndExpnssAmt
Occupancy Adj Net Incm$22,469OccupancyAdjNetIncmAmt
Trav Conf Meeting Rev And Expnss$971TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Adj Net Incm$971TravConfMeetingAdjNetIncmAmt
Printing And Pub Rev And Expnss$2,250PrintingAndPubRevAndExpnssAmt
Printing And Pub Adj Net Incm$2,250PrintingAndPubAdjNetIncmAmt
Other Expenses Rev And Expnss$536,721OtherExpensesRevAndExpnssAmt
Other Expenses Adj Net Incm$536,721OtherExpensesAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss$1,551,993TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$1,551,993TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,551,993TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$1,551,993TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$0TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$72,321ExcessRevenueOverExpensesAmt
Net Investment Income$2,353NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$377,772CashBOYAmt
Cash EOY$244,953CashEOYAmt
Cash EOYFMV$244,953CashEOYFMVAmt
Sav And Temp Cash Invst BOY$393,172SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$547,641SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$547,641SavAndTempCashInvstEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$1,924,350LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$552,072LandBldgEquipAccumDeprecAmt
Land BOY$1,338,231LandBOYAmt
Land EOY$1,372,278LandEOYAmt
Land EOYFMV$1,858,000LandEOYFMVAmt
Total Assets BOY$2,109,175TotalAssetsBOYAmt
Total Assets EOY$2,164,872TotalAssetsEOYAmt
Total Assets EOYFMV$2,650,594TotalAssetsEOYFMVAmt
Accounts Payable BOY$8,267AccountsPayableBOYAmt
Other Liabilities BOY$221,114OtherLiabilitiesBOYAmt
Other Liabilities EOY$212,757OtherLiabilitiesEOYAmt
Total Liabilities BOY$229,381TotalLiabilitiesBOYAmt
Total Liabilities EOY$212,757TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$1,879,794UnrestrictedBOYAmt
Unrestricted EOY$1,952,115UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$1,879,794TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,952,115TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,109,175TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,164,872TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,879,794TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$72,321ExcessRevenueOverExpensesAmt
Subtotal$1,952,115SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,952,115TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$47InvestmentIncomeExciseTaxAmt
Subtotal$47SubtotalAmt
Tax Based On Investment Income$47TaxBasedOnInvestmentIncomeAmt
Tax Due$47TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressWWW.HOPEAF.COMWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1STACEY HOUKBusinessNameLine1
FieldValueIRS element (for citing)
Phone5592712959PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line15490 SPRUCE AVEAddressLine1
CityFRESNOCity
StateCAState
ZIP Code93722ZIPCode
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
STACEY HOUK
5490 W SPRUCE AVEFRESNOCA93722Executive Direc40.00$96,251
KATHRYN RIDENOUR
5490 W SPRUCE AVEFRESNOCA93722Chairman5.00$0
SUSIE MARTINO
5490 W SPRUCE AVEFRESNOCA93722Treasurer5.00$0
KATHY BIRD
5490 W SPRUCE AVEFRESNOCA93722Secretary5.00$0
RICHARD HOLM
5490 W SPRUCE AVEFRESNOCA93722Board Member5.00$0
NAN BADER
5490 W SPRUCE AVEFRESNOCA93722Board Member5.00$0
LEE DANKER
5490 W SPRUCE AVEFRESNOCA93722Board Member5.00$0
JACKIE GRAZIER
5490 W SPRUCE AVEFRESNOCA93722Board Member5.00$0
JIM MCKELVEY
5490 W SPRUCE AVEFRESNOCA93722Board Member5.00$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MARK DIERBERGER
5490 W SPRUCE AVEFRESNOCA93711VETERINARIAN40.00$184,710
CHERYL FORD
5490 W SPRUCE AVEFRESNOCA93711VETERINARIAN40.00$102,716
FieldValueIRS element (for citing)
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1TO EDUCATE GENERAL PUBLIC AS TO THE IMPORTANCE OF SPAYING AND NEUTERING THEIR PETS. TO SUBSIDIZE THE COST OF SPAYING AND NUETERING OF PETS. TO PERFORM REDUCED COST SPAYING AND NEUTERING.Description1Txt
Expenses1$1,551,993Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$0ExpensesAndContributionsAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Total$0TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Current Year$2,164,871CurrentYearAmt
Year1$2,109,175Year1Amt
Year2$2,393,110Year2Amt
Year3$2,341,052Year3Amt
Total$9,008,208TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Current Year$2,164,871CurrentYearAmt
Year1$2,109,175Year1Amt
Year2$2,393,110Year2Amt
Year3$2,341,052Year3Amt
Total$9,008,208TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Rev Part VII ProgramServiceRevPartVIIGrp

FieldValueIRS element (for citing)
DescCLINIC SERVICESDesc
Related Or Exempt Function Incm$1,436,697RelatedOrExemptFunctionIncmAmt

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2,353ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp (2 entries)

DescDescExclusionExclusionCdExclusionExclusionAmt
CELL PHONE TOWER FEES16$10,800
MISCELLANOUES INCOME1$229

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$13,382ExclusionAmt
Related Or Exempt Function Incm$1,436,697RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,450,079TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number1aLineNumberTxt
Relationship StatementCLINIC SERVICES ARE THE PRIMARY MEANS BY WHICH THE ORGANIZATION ACCOMPLISHES ITS PURPOSES.RelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOYes (true)RelationshipsNonchrtblEOInd

Relationship Schedule Detail RelationshipScheduleDetail

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1FRESNO HUMANE SOLUTIONSBusinessNameLine1
FieldValueIRS element (for citing)
Organization Type501(c)3OrganizationTypeDesc
Relationship DescriptionCOMMON DIRECTORSRelationshipDescriptionTxt

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (6 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1CityContributorUSAddress/CityStateContributorUSAddress/StateZIP CodeContributorUSAddress/ZIPCodeTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
DERREL RIDENOUR
12637 W LAKE VAN NESS CIRCLEFRESNOCA93711$50,191Yes (X)
DERRELS MINI STORAGE
23265 W ASHLAN AVEFRESNOCA93722$10,000Yes (X)
WEIDNER FOUNDATION
39757 NE JUANITA DRIVE STE 300KIRKLANDWA98037$33,900Yes (X)
ESTATE OF DOROTHEA GRIFFITHS
47110 N FRESNO ST STE 450FRESNOCA93720$55,644Yes (X)
PETCO FOUNDATION
59125 REHCO RDSAN DIEGOCA92121$10,000Yes (X)
MICHAEL BUCKLAND FOUNDATION FOR ANI
6155 AVENIDA DRIVEBERKELEYCA94708$10,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryBOOKKEEPING SERVICECategoryTxt
Amt$8,311Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$8,311AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (45 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmt
APPLIANCES2006-07-01$1,382$1,282917.0000$100
SURGICAL EQUIPMENT2006-07-01$1,229$1,143917.0000$86
2 ANETHESIA MACHINES2006-07-01$5,347$3,4769110.0000$535
CLINIC EQUIPMENT2006-07-01$40,870$26,5669110.0000$4,087
CAGES2006-07-01$35,496$15,3809115.0000$2,366
CAGES2006-07-01$35,346$15,3159115.0000$2,356
EQUIPMENT2006-07-01$11,461$10,642917.0000$819
MISC EQUIPMENT2006-07-01$10,197$9,469917.0000$728
FENCE2006-07-01$29,241$12,6709115.0000$1,949
TILE2006-07-01$23,475$4,0169138.0000$618
ALARM2006-07-01$3,375$1,4639115.0000$225
LANDSCAPING2006-07-01$20,607$6,6969120.0000$1,030
FIRE SPRINKLERS2006-07-01$9,488$1,6249138.0000$250
EPOXY FLOORING2006-07-01$38,109$6,5199138.0000$1,003
WINDOW BLINDS2006-07-01$1,330$8659110.0000$133
BUILDING2006-07-01$1,080,919$184,8939138.0000$28,445
BUILDING IMPROVEMENTS (t)2007-12-31$5,195$8139339.0000$169
SECURITY CEMERA2008-08-01$1,030$910915.0000$120
TRUCK INSULATION2008-01-08$1,127$5649110.0000$113
SURGICAL INSTRUMENTS2008-03-07$2,181$2,108915.0000$73
OXYGEN CENISTERS2008-07-03$2,381$2,142915.0000$239
SURGICAL INSTRUMENTS2008-07-03$2,395$2,156915.0000$239
2 TRANSFORMERS2008-09-10$1,420$1,231915.0000$189
SURGICAL INSTRUMENTS2008-10-01$2,966$2,521915.0000$445
OXYGEN FLOW METERS2008-11-25$595$486915.0000$109
AUTOCLAVE2008-11-10$4,267$3,555915.0000$712
CAGES2009-07-01$20,078$4,6869115.0000$1,339
2 TELEVISIONS2009-07-01$1,794$1,255915.0000$359
OFFICE SUPPLIES2007-03-09$2,948$1,263917.0000$421
COMPUTERS2010-02-17$1,696$961915.0000$339
PULSE OXIMETER2010-04-01$5,138$2,827915.0000$1,028
HP COMPUTER2010-07-12$587$293915.0000$117
SUGICAL INSTRUMENTS2008-09-17$2,975$2,529915.0000$446
APPLE COMPUTER MBP 13.32011-09-22$1,604$401915.0000$321
HEMATOLOGY SYSTEM2012-08-30$11,000$524917.0000$1,571
MAGNACLAVE AUTO STERILZER2012-06-12$10,402$867917.0000$1,486
ANESTHESIA ROLLING MACHIN2012-12-11$2,015$24917.0000$288
PHONE SYSTEM2012-04-09$6,259$939915.0000$1,252
GRANITE KITCHEN - IMPROV2012-12-19$7,2349139.0000$185
PELTON AND CRANE MAGNACLA2013-05-15$7,951917.0000$757
2012 CARGO VAN2013-03-14$25,597915.0000$4,266
AFICIO COPY MACHINE2013-07-23$2,848917.0000$170
PARKING LOT2013-02-20$6,8209139.0000$146
PARKING LOT IMPROV2013-06-19$45,4249139.0000$582
ROLL GATES - TENANT IMPRO2013-08-07$7,7009139.0000$82

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (6 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
Auto./Transportation Equip.$80,334$59,003$21,331$50,000
Furniture and Fixtures$6,374$4,113$2,261$4,000
Machinery and Equipment$331,587$234,580$97,007$300,000
Buildings$1,206,544$252,399$954,145$1,207,000
Improvements$72,373$1,977$70,396$70,000
Land$227,138$227,138$227,000

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (31 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
ADVERTISING$19,501$19,501
ALARM/CLINIC$456$456
AUTOMOBILE EXPENSE$7,799$7,799
BANK SERVICE CHARGE$18$18
CLINIC CONSUMABLES$274,208$274,208
CLINIC EXPENSE-$1,635-$1,635
CLINIC FOOD$3,322$3,322
COLLECTION SERVICE$133$133
DRUG TESTING$352$352
EQUIPMENT RENTAL$7$7
FRONTLINE$17,067$17,067
GROOMING/BOARDING$1,046$1,046
INSURANCE$3,724$3,724
LIABILITY INSURANCE$6,063$6,063
LICENSES AND PERMITS$1,035$1,035
MEALS$3,546$3,546
MEDICAL WASTE$1,192$1,192
MERCHANT DISCS$21,966$21,966
MISCROCHIPS$20,245$20,245
OFFICE$25,087$25,087
OXYGEN$4,938$4,938
PEST CONTROL$740$740
PET CEMETARY$871$871
POSTAGE AND DELIVERY$874$874
REPAIRS/MAINTANENCE$41,278$41,278
SUPPLIES$18,856$18,856
TELEPHONE$14,494$14,494
VETERINARY CARE$275$275
W/C INSURANCE$43,187$43,187
WATER & GARBAGE$5,316$5,316
WINDOW CLEANING CLINIC$760$760

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
CELL PHONE TOWER FEES$10,800
CLINIC SERVICES$1,436,697
MISCELLANOUES INCOME$229

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
LOAN PAYABLE$212,757$212,757
Payroll Liabilites$8,357

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryTAX SERVICESCategoryTxt
Amt$1,500Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$1,500AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtAdjusted Net IncomeAdjustedNetIncomeAmt
PAYROLL TAXES$37,136$37,136
PROPERTY TAXES$830$830

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