Cleos Critter Care Inc

Schedule O:

“This is our second amended return; originally a Form 990-N was filed because it was believed with our organization being two-years old, that our average income was below the $60,000 per year threshold mentioned on Form 990-N. However, after closer inspection, we found our income was above this threshold, therefore we filed a timely amended return before the original May 15, 2025 deadline. We then discovered due to a misunderstanding in the wording around General Information Box H, that we did in fact have to file Form 990 Schedule B. Therefore this new return has this schedule attached, and is still timely because of the extension due to the January 2025 California wildfires. Part 1.16: Other Expenses ($32,029 total) Vehicle Expenses (Fuel, Maintenance, Insurance, Registration): $3,768 Vehicle Depreciation: $992 Liability Insurance: $714 Veterinary Care: $799 Animal Medication: $1,782 Animal Supplies (Food, Bedding, Housing): $16,909 (includes $400 of non-cash donations) Food for Volunteers: $1,902 Work Clothes / Animal Equipment: $4,924 Memberships / Subscriptions: $239 Part 2.24: Other Assets ($8,931 total) Vehicle: $8,931 (Purchased for $9,923 in 2024)”