SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
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OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
OLD SOULS ANIMAL RESCUE AND RETIREMENT
HOME INC
Employer identification number

27-2806988
Return Reference Explanation
Other Expenses.1001 Advertising and Promotion $1569
Other Expenses.1002 Office Expenses $334
Other Expenses.1009 Depreciation $3400
Other Expenses.1012 Insurance $3020
Other Expenses.1 ANIMAL FOOD AND SUPPLES $18847
Other Expenses.2 VET SERVICES & MEDICATION $15387
Other Expenses.3 ENCLOSURES & FENCING $9140
Other Expenses.4 REPAIRS AND MAINTENANCE $7862
Other Expenses.5 CREMATION $2360
Other Expenses.6 MISC $776
Other Expenses.7 DUES AND SUBSCRIPTIONS $521
Other Expenses.8 GAS, OIL ETC $512
Other Expenses.9 BANK CHARGES $297
Other Expenses.10 MEETINGS $285
Other Expenses.11 PAYPAL FEES $257
Other Expenses.12 VOLUNTEER FOOD $253
Other Expenses.13 GROOMING $163
Other Expenses.14 PROFESSIONAL DEVELOPMENT $150
Other Expenses.15 TAXES & LICENSES $142
Other Expenses.16 TRAVEL $109
Other Assets.1001 Automobiles - Beginning $15300 Automobiles - Ending $11900
Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $5950
Total Liabilities.1 Credit cards payable - Beginning $0 Credit cards payable - Ending $1774
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


Additional Data


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Software Version: 2021v4.0