2024-07-31T13:58:48-05:00 2023-12-31 330783700 PDM LLP 3460 TORRANCE BLVD STE 200 TORRANCE CA 90503 990 2023-01-01 954835234 TAKE ME HOME TAKE 3103960245 20 OCEAN PARK BLVD UNIT 8 SANTA MONICA CA 904054619 LORI HAYES PRESIDENT 3109674637 2024-07-30 1 1 GRACE ZHENG SUN CPA P01522655 3105404118 2023 2024-08-08 14:25:15Z LORI HAYES 10 OCEAN PARK BLVD 18 SANTA MONICA CA 90405 823091 0 X WWW.TAKEMEHOME.TV X 2001 CA RESCUE AND CARE OF ABUSED AND ABANDONED DOGS 3 0 1 0 0 0 508422 554759 0 0 42359 81428 -109074 -160480 441707 475707 0 0 0 0 98731 91614 0 0 0 85105 138403 183836 230017 257871 245690 1849800 2228641 108832 108951 1740968 2119690 RESCUE AND CARE OF ABUSED AND ABANDONED DOGS 0 0 101266 201505 RESCUE AND CARE OF ABUSED AND ABANDONED DOGS 101266 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 0 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X LORI HAYES 3109949567 20 OCEAN PARK BLVD UNIT 8 SANTA MONICA CA 90405 LORI HAYES PRESIDENT 50.00 X 98000 0 0 DR DAVID C HOROWITZ TREASURER 15.00 X 0 0 0 SHANA KAPLAN SECRETARY 20.00 X 0 0 0 SHANNON HABER VICE PRESIDENT 18.00 X 0 0 0 98000 0 0 0 0 0 0 0 353254 201505 554759 64712 64712 203620 186904 16716 16716 16716 0 353254 160480 -160480 -160480 475707 0 0 -79052 X 83865 83865 7749 7749 1118 1118 8500 8500 376 376 MEDICAL/SPAY & NEUTER 77958 77958 ANIMAL FOOD & SUPPLIES 10849 10849 INVESTMENT EXPENSES 8057 8057 OUTSIDE SERVICES 6461 6461 25084 5998 19086 230017 101266 128751 0 206968 437842 255920 16066 12000 20000 1374912 1754733 1849800 2228641 108832 108951 108832 108951 X 1740968 2119690 1740968 2119690 1849800 2228641 245690 133033 0 X 0 0 0 X 433378 230349 454364 508421 469327 2095839 433378 230349 454364 508421 469327 2095839 0 0 0 2095839 31435 28142 38111 41994 63995 203677 31435 28142 38111 41994 63995 203677 31140 -47643 13877 364 16717 14455 495953 210848 506352 550779 550039 2313971 0.90570 0.94660 0.08800 0.07190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CREDIT CARD PAYABLE 19851 SBA LOAN - EIDL 89100 108951 WELCOME TO ROCKVILLE 82549 82549 14459 INKARCERATION FESTIVAL 82286 82286 16277 2 188419 188419 41224 353254 353254 71960 71960 -71960 FORM 990, PART VI, SECTION A, LINE 2 THE PRESIDENT IS THE DAUGHTER OF THE VICE-PRESIDENT. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS SUPPLIED TO ORGANIZATION'S GOVERNING BODY PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL SUPPLY ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST. FORM 990, PART IX, LINE 24E TRAINING & BOARDING: PROGRAM SERVICE EXPENSES 4,633. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,633. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,172. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,172. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,682. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,682. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,608. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,608. STORAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,620. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,620. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,217. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,217. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 960. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 960. MEDICAL SUPPLEMENTS: PROGRAM SERVICE EXPENSES 954. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 954. POSTAGE & DELIVERY EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 871. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 871. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 801. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 801. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 794. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 794. INSURANCE - LIABILITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 649. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 649. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 411. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 411. MARKETING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 137. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 72. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72. PARKING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3.