2025-07-07T18:20:36-05:00 2024-12-31 330783700 PDM LLP 3460 TORRANCE BLVD STE 200 TORRANCE CA 90503 990 2024-01-01 954835234 TAKE ME HOME TAKE 3103960245 20 OCEAN PARK BLVD UNIT 8 SANTA MONICA CA 904054619 LORI HAYES PRESIDENT 3109674637 2025-07-03 1 1 GRACE ZHENG SUN CPA P01522655 3105404118 2024 2025-03-06 01:10:19Z LORI HAYES 10 OCEAN PARK BLVD 18 SANTA MONICA CA 90405 977149 0 X WWW.TAKEMEHOME.TV X 2001 CA TO FUND SPAY/NEUTER AND ESSENTIAL MEDICAL CARE 3 0 1 0 0 0 554759 567055 0 0 81428 93583 -160480 -99641 475707 560997 0 10880 0 0 91614 92790 0 0 0 138403 161727 230017 265397 245690 295600 2228641 2666799 108951 98224 2119690 2568575 TO FUND SPAY/NEUTER AND ESSENTIAL MEDICAL CARE FOR ORPHANED ANIMALS AND FOR PETS IN LOW-INCOME FAMILIES REDUCING SUFFERING AND PREVENTING ANIMALS FROM ENTERING KILL SHELTERS 0 0 126956 10880 122596 TO FUND SPAY/NEUTER AND ESSENTIAL MEDICAL CARE FOR ORPHANED ANIMALS AND FOR PETS IN LOW-INCOME FAMILIES REDUCING SUFFERING AND PREVENTING ANIMALS FROM ENTERING KILL SHELTERS 126956 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 1 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 444459 122596 567055 81500 81500 328594 316511 12083 12083 12083 0 444459 99641 -99641 -99641 560997 0 0 -6058 X 10880 10880 85090 85090 7700 7700 19917 19917 200 200 19 19 MEDICAL/SPAY & NEUTER 87451 87451 ANIMAL FOOD & SUPPLIES 10717 10717 INVESTMENT EXPENSES 8958 8958 OUTSIDE SERVICES 5137 5137 29328 12771 16557 265397 126956 138441 0 437842 270028 16066 32600 20000 20000 1754733 2344171 2228641 2666799 108951 98224 108951 98224 X 2119690 2568575 2119690 2568575 2228641 2666799 295600 153285 0 X 0 0 0 X 230349 454364 508421 469327 529631 2192092 230349 454364 508421 469327 529631 2192092 0 0 0 2192092 28142 38111 41994 63995 81171 253413 28142 38111 41994 63995 81171 253413 -47643 13877 364 16717 12083 -4602 210848 506352 550779 550039 622885 2440903 0.89810 0.90570 0.10380 0.08800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CREDIT CARD PAYABLE 13924 SBA LOAN - EIDL 84300 98224 WELCOME TO ROCKVILLE 79463 79463 11897 AFTERSHOCK FESTIVAL 118301 118301 10178 2 246695 246695 39663 444459 444459 61738 61738 -61738 0 COUNTY OF VOLUSIA ANIMAL SERVICES DEPT 1250 INDIAN LAKE RD DAYTONA BEACH FL 32124 10000 0 TO HELP WITH SPAYING AND NEUTERING SERVICES 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 MATERIAL AND SUPPLIES: PROGRAM SERVICE EXPENSES 4,893. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,893. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,943. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,943. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,835. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,835. TRAINING & BOARDING: PROGRAM SERVICE EXPENSES 2,785. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,785. PET BOARDING: PROGRAM SERVICE EXPENSES 2,565. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,565. MEDICAL SUPPLEMENTS: PROGRAM SERVICE EXPENSES 2,451. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,451. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,030. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,030. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,525. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,525. POSTAGE & DELIVERY EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,510. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,510. WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 867. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 867. STORAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 847. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 847. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 770. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 770. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 558. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 558. MARKETING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 398. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 398. MISC: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 274. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 274. VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 72. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72. PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 5. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5.