2024-02-27T09:59:55-06:00 2023-12-31 453696852 PACE & ASSOCIATES CPAS LLC P O BOX 809 ALPINE TX 79831 990PF 2023-01-01 752070318 ALPINE HUMANE SOCIETY ALPI 4328372532 PO BOX 1464 ALPINE TX 79831 GWIN GRIMES TREASURER 4328372532 2024-02-26 1 GWIN GRIMES 999009999 0 MARCEY WHITNEY P02068054 4328373371 2024-02-26 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 170025 X 172930 0 169986 24972 145014 145014 317944 0 145014 0 0 0 0 8372 0 0 0 36169 0 0 36169 6155 0 6777 15355 0 0 0 275825 0 0 38243 341876 0 6777 74412 0 0 341876 0 6777 74412 -23932 0 138237 7102 6478 6478 1 350 350 350 242327 80467 168015 161860 161860 10723 1337 1337 186191 170025 170025 8771 18221 69764 68080 78535 86301 X 0 0 0 0 107656 83724 107656 83724 186191 170025 107656 -23932 0 83724 0 83724 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 1 0 0 0 1 HTTPS://WWW.ALPINEHUMANESOCIETY.ORG/ THE FOUNDATION 4328372532 PO BOX 1464 ALPINE TX 79831 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LORI SIMMONS PO BOX 1464 ALPINE TX 79831 MEMBER AT LARGE 4.00 0 0 0 SARA CASH PO BOX 1464 ALPINE TX 79831 MEMBER AT LARGE 4.00 0 0 0 PAT MECKFESSEL PO BOX 1464 ALPINE TX 79831 MEMBER AT LARGE 4.00 0 0 0 MARILYN MCGHEE PO BOX 1464 ALPINE TX 79831 SECRETARY 4.00 0 0 0 NONE 0 NONE 0 EXPENDED FUNDS TO AREA VETERINARY CLINICS FOR NEUTER/SPAY PROGRAMS, VACCINATIONS AND HEALTH CARE FOR AREA ANIMALS. 34897 EXPENDED FUNDS TO PURCHASE ANIMAL FOOD, SUPPLIES, HEALTH CERTIFICATES AND TRAVEL FOR AREA ANIMALS 1272 EXPENDED FUNDS TO ADVERTISE IN AREA MEDIA TO EDUCATE THE PUBLIC ABOUT THE BENEFITS OF NEUTERING/SPAYING AND PET ADOPTION 3333 0 0 296 0 296 0 0 296 4 292 15 X 74412 0 74412 0 0 0 85346 85346 0 0 0 0 0 0 0 85346 0 0 0 0 0 0 85346 0 2006-01-06 X 15 20 101 255 391 13 17 86 217 332 74412 173390 0 0 247802 0 0 0 0 0 74412 173390 0 0 247802 0 0 10 13 67 170 260 0 0 0 0 MARILYN MCGHEE PO BOX 1464 ALPINE TX 79831 4328372532 LETTER TO THE DIRECTORS STATING FUNDS REQUESTED AND THEIR PURPOSE NONE FUNDS EXPENDED TOWARD IMPROVING THE LIVES OF CATS AND DOGS. 0 0 14 05 145014 0 145014 0 145014 10 THE ORGANIZATION OPERATES A THRIFT STORE TO RAISE FUNDS 0 0 0 0 0 0 0 0 0 0 X X 1 HELEN COLE TRUST 221 N KANSAS SUITE 1900 EL PASO TX 79901 57624 X 2 SUMMERLEE FOUNDATION 5556 CARUTH HAVEN LN DALLAS TX 75225 5000 X ACCOUNTING / BOOKKEEPING EXPENSE 8372 0 0 0 EQUIPMENT 2012-01-01 2560 2560 SL 7.000000000000 0 0 0 CLOTHES RACKS 2013-05-29 662 662 SL 7.000000000000 0 0 0 REFRIGERATOR 2013-06-20 180 180 SL 7.000000000000 0 0 0 MICROCHIP SCANNER 2013-10-04 303 303 SL 7.000000000000 0 0 0 705 N 5TH 2013-05-30 144478 35660 SL 39.000000000000 3705 0 3705 705 N 5TH - LAND 2013-05-30 20962 L 0 0 0 CRATE GRATES 2013-01-19 252 252 SL 7.000000000000 0 0 0 RAMP 2014-05-18 221 203 SL 15.000000000000 15 0 15 REFRIGERATOR 2014-05-11 596 596 200DB 7.000000000000 0 0 0 NEW AC UNIT 2014-12-22 15074 3111 SL 39.000000000000 387 0 387 AC UNIT 2015-01-12 6495 1329 SL 39.000000000000 167 0 167 CRATE GRATES 2016-10-11 591 547 SL 7.000000000000 44 0 44 WASHER / DRYER 2016-11-07 2000 1859 SL 7.000000000000 141 0 141 AHSTS IMPROVEMENTS 2017-06-30 9835 1397 SL 39.000000000000 252 0 252 2016 RAM PROMASTER VAN 2018-11-19 16500 15371 200DB 5.000000000000 1129 0 1129 HEATING SYSTEM 2019-12-05 12294 958 SL 39.000000000000 315 0 315 NEW HEATING SYSTEM 2020-03-05 7779 150DB 15.000000000000 0 0 519 PARKING LOT IMPROVEMENTS 2020-07-03 1545 150DB 15.000000000000 0 0 103 EQUIPMENT 2560 2560 0 0 CLOTHES RACKS 662 662 0 0 REFRIGERATOR 180 180 0 0 MICROCHIP SCANNER 303 303 0 0 705 N 5TH 144478 39365 105113 105113 705 N 5TH - LAND 20962 0 20962 20962 CRATE GRATES 252 252 0 0 RAMP 221 218 3 3 REFRIGERATOR 596 596 0 0 NEW AC UNIT 15074 3498 11576 11576 AC UNIT 6495 1496 4999 4999 CRATE GRATES 591 591 0 0 WASHER / DRYER 2000 2000 0 0 AHSTS IMPROVEMENTS 9835 1649 8186 8186 2016 RAM PROMASTER VAN 16500 16500 0 0 HEATING SYSTEM 12294 1273 11021 11021 NEW HEATING SYSTEM 7779 7779 0 0 PARKING LOT IMPROVEMENTS 1545 1545 0 0 UNDEPOSITED FUNDS 10723 1337 1337 FUNDRAISING EXPENSE 1074 0 0 0 PAYROLL SERVICE FEE 616 0 0 0 REPAIRS 258 0 0 0 BANK CHARGES 2309 0 0 0 TELEPHONE 657 0 0 0 UTILITIES 2468 0 0 0 MEALS 240 0 0 0 ADVERTISING 3333 0 0 0 OFFICE EXPENSE 4962 0 0 0 INSURANCE EXPENSE 3895 0 0 0 POP-UP CLINICS 26804 0 0 26804 SUPPLIES 11439 0 0 11439 PAYROLL EXPENSE 217770 0 0 0 VETERINARY SERVICES 34897 0 0 34897 TRANSPORT 1272 0 0 1272