Paws San Diego County Inc

“Client Note 1 - Penalty Non Assessment RequestIn spite of exercising ordinary care and prudence, the organization was unable to timely file this return and requests non-assessment of any late filing penalties.Due to an unfortunate miscommunication regarding timing of acquisition and new/final accounting period, the tax preparation firm did not correctly file an extension when it appeared clear that the merger/acquisition process would take longer than anticipated. The reporting organization relied on the tax preparation firm to property extend this final return.PAWS San Diego County, Inc is no longer an independent organization and does not have its own resources with which to pay penalties. Additionally, diverting other resources to the payment of a penalty would distract from the organization's exempt charitable purpose in a way that would mean harm to pets and their people.We would be deeply grateful to have no penalties assessed regarding the late filing of this return.Thank you for your consideration.”

“Advertising and Promotion $396”

“Office Expenses $936”

“Information Technology $100”

“Depreciation $1263”

“Insurance $1115”

“Veterinary Expenses $2289”

“Volunteer Programming $716”

“Litter $699”

“Equipment Repair and Maintenan $383”

“Van & Truck Expenses $373”

“Special Events $306”

“Warehouse Supplies & Equip $197”

“Pet Food $36”

“Automobiles - Beginning $13143 Automobiles - Ending $0”

“Furniture and Fixtures - Beginning $1309 Furniture and Fixtures - Ending $0”

“Machinery and Equipment - Beginning $14475 Machinery and Equipment - Ending $2361”

“Miscellaneous - Beginning $7437 Miscellaneous - Ending $0”

“Accounts Receivable - Beginning $62 Accounts Receivable - Ending $0”

“Inventories - Beginning $48591 Inventories - Ending $0”

“Prepaid Expenses and Deferred Charges - Beginning $2714 Prepaid Expenses and Deferred Charges - Ending $0”

“Prior Year Adjustment - Beginning $701 Prior Year Adjustment - Ending $-2361”

“Accounts Payable and Accrued Expenses - Beginning $930 Accounts Payable and Accrued Expenses - Ending $0”