Nicalove

Schedule O:

“This is the return for 2021 for Nicalove. In the late fall 2022, Nicalove received determination of its 501c3 status. The date on the determination included 2021. Therefore Nicalove is submitting the 2021 information in 990ez form. Previous to the determination letter, Nicalove had been using FNE International as fiscal sponsor. FNE International processed all the tax information and filings and processed the donations and managed the bank accounts in conjunction with Nicalove. FNE international received 10% of the donations as a processing and fiscal sponsor fee. Line 10 Fundacian Adan - $8058 - Fundacion Adan is the primary in country organization that performs the rescue, rehabilitation and veterinary work. Aprovet - Veterinary services - $2438 - Paid for clinic operations, support staff, flyers and announcements, drivers, truck rentals for animal transport and individual veterinarian clinic payments for individual animal health cases, euthanasia, individual case medications - $2450 Line 14. Well Drilling on leased land for future water needs in 2022 PILPO Well Company - +505-8716-6102 - Managua Nicaragua - business number - N de Ced - 161-050173-0000V Line 16 other expenses - includes clinic supplies - $887 , food and beverage for volunteers and event food $464, project supplies, chemicals, cleaning, school supplies, shelter supplies, dog food $1099 , Outside services (photographers, drivers, etc.) $757, licenses and registrations $75 insurances $598 donor relations (Xmas cards and thank you) $200 bank fees - $119 .Processing fees to Stripe, PayPal, NH Charitable Foundation $811 and FNE International P.O.Box 890286,E.Weymouth, MA 02189 processing fees - $7074 - Schedule C - Part 2 Line 24 - $908 accounts receivable from FNE International owed to Nicalove”