2023-05-14T10:30:06-04:00 2023-01-31 990EZ 2022-02-01 824877585 BETTER PIGGIES RESCUE % Danielle Betterman BETT 6027902955 PO BOX 6485 SCOTTSDALE AZ 852616485 Danielle Betterman Director 2023-05-14 true Carol Frew P02238054 3525984751 2023-05-14 X 2022 2023-04-26 12:10:37Z X www.betterpiggiesrescue.com X X LLC 171381 X 171381 0 0 0 0 0 171381 6306 9025 109913 125244 46137 28500 0 74637 X 13278 14283 15222 65657 28500 79940 0 5303 28500 74637 BPR is dedicated to the rescue rehabilitation adoption and education for potbellied pigs. BPR is dedicated to the rescue rehabilitation adoption and education for pot-bellied pigs. We currently have over 160 pigs at our sanctuary along with 3 rescue cows 1 horses and 3 rescue dogs. We work with government organizations police departments and other rescue organizations to rescue and rehabilitate as many pigs as possible each year. We are heavily involved in the community to educate about pigs as pets. 0 125243 125243 Danielle Betterman Director 40 0 0 0 false false false false false false false false false AZ Danielle Betterman PO BOX 6485 SCOTTSDALE AZ 852616485 3525984751 false false false false false false false false false NONE NONE true X 0 56434 91586 115182 171381 434583 0 56434 91586 115182 171381 434583 434583 0 56434 91586 115182 171381 434583 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| Feed and Tack, $5794.00| Merchandise Shipping Costs, $1121.00| Pig Cow Feed, $13185.00| Sanctuary Equipment Costs, $3859.00| Sanctuary Supplies, $3172.00| Sanctuary Trash Removal, $2127.00| Veterinary Servies, $6474.00| Advertising and Marketing, $823.00| Bank Charges, $34.00| Auto and Truck Expenses, $34825.00| Outside Services, $6350.00| Designer Fees, $75.00| Donations, $380.00| General Fundraising Expenses, $4058.00| Interest Expense, $156.00| Job Supplies, $2421.00| Meals, $1903.00| Office Supplies and Software, $8946.00| Telephone Expense, $2610.00| Rent, $4156.00| Repairs and Maintenance, $6827.00| Taxes and Licenses, $10.00| Other Business Expenses, $607.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Due to from Director D, $15222, $65657| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Credit Card Payable, 0, $5303|