Healing Hope Cat Sanctuary

“| Other Expenses:, Amount:| Since we are a not for profit feline sanctuary that houses our animals on our property a great amount of expenses goes to their care food litter medications,and property maintenance. Food and litter alone ran us over $21,000 Chewy Amazon and Petsmart Direct veterinary care was $7158 other medical expenses from pharmacy medications flea treatments was approx. $768. After that our expenses for the property care was: Maintenance yard work person yard supplies such as dirt and cedar cleaning and maintenance supplies laundry soap and paper towel plus other tools and supplies from Lowe and Amazon. Independent contractors were tree trimmers and handyman work. Other expenses involve our automobile which is used almost exclusively for cat transport gasoline auto maintenance insurance AAA .. . .all pro-rated on theses taxes. Office supplies and postal expenses include our PO Box rental maintenance of our computer and regular office supplies such as ink paper etc. Cost of our phone bill every month. Miscellaneous expenses were our City of San Clemente Animal Shelter kennel license and transportation paying drivers to help us get cats from the large shelters we "pull" from; pay gas expenses of the driver. We have NO paid employees or staff; none of our board members are compensated., $41476|”

“| Explanation:| For SCHEDULE B: We received a very large one time donation in mid 2024 from a man and former donor named Andrew Karigan. He had passed away died in the later part of 2023 and had left a large donation in the form of a Charles Schwab Inherited IRA. It was managed by Apriem Advisors 19200 von Karman ave. Suite 1050 Irvine CA 92612-5536 Phone: 949-253-8888. Account No. 7742-9138 Amount of donation was $27,134”