2024-08-02T13:30:21-04:00 2023-12-31 470526649 DANA F COLE & COMPANY LLP PO BOX 359 ONEILL NE 68763 990EZ 2023-01-01 204769673 HOLT COUNTY HUMANE SOCIETY INC HOLT 4023365435 PO BOX 563 ONEILL NE 68763 THERESE SULLIVAN PRESIDENT 4023365435 2024-08-02 true true DONITA D POKORNY P00249570 4023362030 2024-08-02 2023 2024-08-08 14:25:15Z X X N/A X X 93515 X 31357 13909 1402 36370 41115 -4745 10477 3907 6570 48493 56815 1055 12725 234 15988 86817 -38324 189457 151133 X 108674 53102 84111 84111 15136 192785 152349 3328 1216 189457 151133 X TO FOSTER A HEALTHY COMPANIONSHIP BETWEEN HUMANS AND ANIMALS, TO HELP ENHANCE APPRECIATION OF ANIMALS, PREVENT THEIR ABUSE, AND UNDERSCORE THEIR INTRINSIC VALUE. DAILY CARE AND OPERATIONS OF THE ANIMAL SHELTER FOR ABANDONED/SURRENDERED DOGS INCLUDING VET CARE 86817 86817 THERESE SULLIVAN PRESIDENT 2.50 0 JIM RABE VICE PRESIDE 000.00 0 PAULA EVANS DIRECTOR 1.00 0 SUE SYMONDS DIRECTOR 000.00 0 false false false false false false false false false THERESE SULLIVAN PO BOX 563 ONEILL NE 68763 4023405782 false false false false false false false false false false false NONE NONE true X 10201 26832 121675 33261 31357 223326 10201 26832 121675 33261 31357 223326 95363 127963 890 1330 1140 1855 1374 6589 480 1076 253 103 1912 231827 93032 0.55200 0.53050 X FORM 990-EZ, PART I, LINE 16 EXPENSES CLEANING SUPPLIES 824 INSURANCE 3,924 60900 BUSINESS EXPENSES 225 62300 DIRECT ANIMAL CARE 7,424 65100 OTHER 520 68400 TRANSPORT OF ANIMAL 90 NON-INVESTMENT DEPRECIATION 2,981 TOTAL 15,988 FORM 990-EZ, PART II, LINE 24 FURNITURE & EQUIPMENT 8,039 28,906 LESS ACCUMULATED DEPRECIATION 8,039 13,770 TOTAL 0 15,136 FORM 990-EZ, PART II, LINE 26 PAYROLL LIABILITIES 3,328 1,216 FORM 990-EZ, PART III TO FOSTER A HEALTHY COMPANIONSHIP BETWEEN HUMANS AND ANIMALS, TO HELP ENHANCE APPRECIATION OF ANIMALS, PREVENT THEIR ABUSE, AND UNDERSCORE THEIR INTRINSIC VALUE.