2024-06-28T17:44:26-04:00 2023-12-31 474871573 R L PERKINS & ASSOCIATES LLC 173 E PRICE RD BROWNSVILLE TX 785214270 990EZ 2023-01-01 271929122 BROWNSVILLE ANIMAL DEFENSE BROW 9564559737 1225 N EXPRESSWAY 150A BROWNSVILLE TX 78520 SHIRLEY WELLS TREASURER 9564559737 2024-05-03 SHIRLEY WELLS 999009999 true EDGAR QUINTANILLA CPA P01296987 9565462900 2024-06-20 2023 2023-04-26 12:10:37Z X WWW.BROWNSVILLEANIMALDEFENSE.ORG X X 103373 X 66357 21378 15638 2722 12916 100651 14850 14400 80707 109957 -9306 8538 -768 X 29891 21996 133 29891 22129 21353 22897 8538 -768 X ANIMAL RESCUE & ADOPTION ANIMAL RESCUES (202) AND ADOPTIONS (104), TRANSPORTED (66) PROVIDED FOOD, MEDICATION, ROUTINE PREVENTIVE CARE,TOYS , TRANSPORTATION, GROOMING, ANIMAL PULL FEE FROM SHELTER, BOARDING, FOSTER CARE, ETC. 33770 VETTING SERVICES (193 DOGS & 9 CATS) ANY VETTING SERVICES REQUIRED BY A DOG IN OUR CARE, INCLUDING SPAYING/NEUTERING, VACCINATION, SURGERY, X-RAY, MICROCHIPS, ETC. 42254 COMMUNITY EVENTS & FUNDRAISING HARD KNOCK PUPS EVENT, WINE TASTING EVENT, HOWL-O-WEEN EXTRAVAGANZA, PUPS N PANCAKES, CHARRO DAYS PARKING AND ONLINE RAFFLES. 1387 ANIMAL RESCUE & ADOPTIONS 2726 80137 JOSE A LOPEZ PRESIDENT 35.00 0 MARGARET COLVIN VICE PRESIDE 15.00 0 JOANN GARCIA-HURLEY SECRETARY 10.00 0 SHIRLEY WELLS TREASURER 15.00 0 false false false false false false false false false SHIRLEY WELLS 1225 N EXPRESSWAY 150A BROWNSVILLE TX 78520 9564559737 false false false false false false false false false false false NONE NONE true X 45974 42251 108788 106876 66357 370246 45974 42251 108788 106876 66357 370246 370246 370246 183675 1.00000 0.76510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED HOWL-O-WEEN EXT 5546 5546 2622 5546 5546 2622 2622 2924 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 2,786 OFFICE EXPENSE 1,168 MILEAGE REIMBURSEMENT 1,562 AUTO EXPENSE 7,744 INSURANCE 1,702 BANK FEES 554 BOARDING 1,907 COMPUTER & INTERNET 1,164 DOG CARE MANAGENENT 600 DOG FOOD 3,149 DOG SUPPLIES 3,380 DUES AND SUBSTCRIPTIONS 1,051 EVENTS 1,387 GROOMING 300 INTEREST 3,129 MEALS 1,542 REPAIRS & MAINTENANCE 73 TELEPHONE 3,766 TRAVEL 706 VETTING SERVICES 41,548 NON-INVESTMENT DEPRECIATION 1,489 TOTAL 80,707 FORM 990-EZ, PART II, LINE 24 TRAILER 3,790 0 LESS ACCUMULATED DEPRECIATION 3,790 0 STORAGE SHED 0 922 LESS ACCUMULATED DEPRECIATION 0 922 VEHICLES 0 700 LESS ACCUMULATED DEPRECIATION 0 567 TOTAL 0 133 FORM 990-EZ, PART II, LINE 26 CREDIT CARDS DEBT 21,353 22,897 FORM 990-EZ, PART III, LINE 31 ANIMAL RESCUE & ADOPTIONS