DC Paws Rescue

“| Other Revenues:, Amount:| Adoption fees for dogs and cats we have adopted out as part of the rescue mission., $1185| Bank Fee Adjustment, $69| Donations made at the end of 2021 that did not post to the bank account until early 2022, $1411|”

“| Grants And Similar Amounts Paid:, Amount:| Donation made to Petey and Furends Inc.EIN 84-4819015 another 501c3 rescue group that has assumed responsibility for our few remaining unadopted animals and future returns of animals adopted by DC PAWS our adoption contract prohibits adopters from rehoming and requires return to rescue if adopter can no longer keep animal. DC PAWS is in the process of dissolving., $90000|”

“| Other Expenses:, Amount:| Banking and Electronic Payment Acceptance Fees, $876| Insurance for Rescue, $539| Medical Care for Animals in the Rescue including costs during transition of care of animals to new rescue, $3414| Tax filing fees, $117|”

“| Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $|”

“| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $|”

“| Explanation:| DC PAWS made a donation of most of our funds to Petey and Furends another DC-based rescue to which we have assigned all of our adoption contracts and the handful of unadopted animals. We did this because our director had to relocate to the west coast and two other operations leaders were scheduled to relocate to other states shortly thereafter and we failed to line up new operations leaders and board members to carry on the mission. Any remaining funds in DC PAWS' account will be donated to Petey and Furends once the rescue has been legally dissolved in process.|”