Docs on the Blocks

“| Other Revenues:, Amount:| Donated Non-cash Food and Supplies for Neighborhood-run Animal Care Program $11228.75 Donated Veterinary and Shelter Services for Neighborhood-run Animal Care Program $16912.39 Volunteer Time Family Support Help Desk $640.64 Volunteer Time Mouser Program Caretaking by DHA Residents $22484.00 Volunteer Time Mouser Program Procurement and Distribution of Food and Supplies $1478.40 Volunteer Time Good Pet Owner Award Program $0 Volunteer Time TNR Services Donated by Community Cat Organizations $1260.40 Volunteer Time Community Events and Meetings with Residents $49.28 Volunteer Time Pick up and Deliver Animals to Shelters $0 Volunteer Time: Research & Evaluation Services $3781.20 TOTAL IN-KIND DONATIONS $57835.06, $57835| We are a very small nonprofit. Since our start I used Schedule B to show all our contributors big and small. This software does not enable it. These contributions have already been entered on 990-EZ Line 1. Colorado Animal Rescue Express C.A.R.E. 5276 Hanover Way Denver CO 80111 $3700 Amazon Smile $49.61 We also submitted an extension form earlier this year so our due date is November 15 2022., $0|”

“| Other Expenses:, Amount:| General & Administrative Cash Expenses $0 Neighborhood-run Animal Health Care Cash Expenses $3448.98 Jane Goodall Roots & Shoots Cash Expenses $0 Research & Knowledge Sharing Cash Expenses $0 Executive Director Meal Expenses which may be considered compensation $61.18 Total In-kind Donations Expensed from above $57835.06 Misc. of 239.47 TOTAL EXPENSES $61603, $61603|”