2023-11-14T13:17:21-06:00 2022-12-31 480863477 STAFFORD & WESTERVELT CHARTERED 410 MAIN ST PARSONS KS 67357 990EZ 2022-01-01 271466070 PROUD ANIMAL LOVERS SHELTER INC PROU 6204210445 PO BOX 48 24052 MEADE ROAD PARSONS KS 67357 JOAN TONGIER PRESIDENT 6204210445 2023-11-07 1 JOAN TONGIER 999009999 0 PATRICK E HUCKE CPA P00018110 6204210110 2023-11-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X NA X X 145621 X 75663 25877 2529 41552 9115 32437 136506 53476 640 23450 2099 31177 110842 25664 149206 -10456 164414 X 42005 54325 30570 29764 77851 81600 150426 165689 1220 1275 149206 164414 X PROVIDE A SAFE TEMPORARY SHELTER AND CARE FOR HOMELESS OR UNWANTED ANIMALS AND TO SEEK RESPONSIBLE HOMES FOR THEM. PROVIDE A SAFE TEMPORARY SHELTER AND CARE FOR HOMELESS OR UNWANTED ANIMALS AND TO SEEK RESPONSIBLE HOMES FOR THEM. 0 0 0 JOAN TONGIER PRESIDENT AND DIRECTOR 1.00 0 0 0 SHELLI SMITH DIRECTOR 1.00 0 0 0 ANGELA GATTON DIRECTOR & KEY EMPLOYEE 40.00 27200 0 0 PATTI FINDLEY DIRECTOR 1.00 0 0 0 TONYA EVANS DIRECTOR 1.00 0 0 0 ANGELA JOHNSON DIRECTOR 1.00 0 0 0 SAMI CLEMENTS DIRECTOR 1.00 0 0 0 JONATHAN TOWER DIRECTOR 1.00 0 0 0 PEGGY GATEWOOD TREASURER/DIRECTOR 1.00 0 0 0 JUDY WILSON DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PEGGY GATEWOOD 3512 DIRR AVE PARSONS KS 67357 6207783915 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 73455 101540 174995 25753 41552 67305 99208 143092 242300 0 0 0 242300 4986 2529 7515 4986 2529 7515 104194 145621 249815 0.96990 0.95210 0.03010 0.04790 X X FUNDRAISING 41552 41552 9115 41552 41552 9115 9115 32437 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: BANK INTEREST. AMOUNT: 104. DESCRIPTION: DIVIDEND INCOME - FIDELITY. AMOUNT: 1,892. DESCRIPTION: DIVIDEND INCOME - ED JONES. AMOUNT: 533. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,529. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,543. DESCRIPTION: OTHER EXPENSES. AMOUNT: 21,907. TOTAL TO FORM 990-EZ, LINE 14: 23,450. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ANIMAL CARE/SUPPLIES/FOOD/VET. AMOUNT: 25,732. DESCRIPTION: AUTO FUEL/REPAIRS. AMOUNT: 1,204. DESCRIPTION: MISC. AMOUNT: 2,725. DESCRIPTION: DUES. AMOUNT: 135. DESCRIPTION: ADVERTISING. AMOUNT: 46. DESCRIPTION: SMALL TOOLS AND EQUIPMENT. AMOUNT: 1,335. TOTAL TO FORM 990-EZ, LINE 16: 31,177. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN/LOSS. AMOUNT: -10,456. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: FIDELITY. BEG. OF YEAR AMOUNT: 52,134. END OF YEAR AMOUNT: 47,084. DESCRIPTION: ED JONES. BEG. OF YEAR AMOUNT: 24,963. END OF YEAR AMOUNT: 21,982. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 754. END OF YEAR AMOUNT: 12,534. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,080. END OF YEAR AMOUNT: 1,135. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 140. END OF YEAR AMOUNT: 140. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.