2024-05-13T12:04:04-04:00 2023-12-31 843859926 CROWL CAMERON & ASSOCIATES PLLC 303 LONGMIRE RD UNIT 201 CONROE TX 77304 990EZ 2023-01-01 264277350 HEALING SPECIES TEXAS HEAL 115 SPRINGS EDGE MONTGOMERY TX 77356 JOY SOUTHARD OFFICER 9365257385 2024-05-13 true JOY SOUTHARD XXX-XX-XXXX true MICHAEL CAMERON CPA P01312459 9365392133 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X X 128319 X 732 127587 128319 8663 46778 86 52686 108213 20106 -4271 15835 X 487 2931 0 0 0 14271 487 17202 4758 1367 -4271 15835 X EDUCATIONAL TEACHING A VIOLENCE INTERVENTION AND CHARACTER EDUCATION CURRICULUM TO AT RISK STUDENTS IN SCHOOLS, RESIDENTIAL TREATMENT CENTERS AND JUVENILE DETENTION FACILITIES 61051 LESSONS ARE TAUGHT WITH THE ACCOMPANIMENT OF DOGS THAT ARE RESCUED, REHABILITATED, AND TRAINED 37815 PROJECTS BUILT IN LESSONS BENEFIT ANIMAL SHELTERS, NURSING HOMES, HOSPITALS, AND ANIMAL RESCUE ORGANIZATIONS 1261 Other program services 8086 108213 JOY SOUTHARD OFFICER 40.00 8663 0 0 MIKE SOUTHARD TREASURER 0.00 0 0 0 EMILY BOND SECRETARY 0.00 1500 0 0 false false false false false false true 1346 false false JOY SOUTHARD 115 SPRINGS EDGE MONTGOMERY TX 77356 9365257385 false false false false false false false false false false false NONE true X 41003 36003 21110 69606 128318 296040 41003 36003 21110 69606 128318 296040 296040 296040 1.00000 1.00000 X JOY SOUTHARD DIRECTOR MAINTAIN TRANSPORT X 1346 1346 false true false 1346 Description of other expenses Part I line 16 DESCRIPTION AMOUNTBANK CHARGES 20CHARITABLE CONTRIBUTIONS 1,303DOG EXPENSES 36,512LIABILITY INSURANCE 913MARKETING 1,851MEALS AND ENTERTAINMENT 839OFFICE EXPENSES 2,025DUES AND SUBSCRIPTIONS 450ACCOUNTING 4,593SERVICE LEARNING MATERIAL 1,261TRAVEL 1,411UNIFORMS 805PAYROLL TAX EXPENSE 705ROUNDING CORRECTIONS (2) Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARDUE FROM J. SOUTHARD 0 1,346ACCOUNTS RECEIVABLE 0 12,925 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARJOY SOUTHARD 4,758 0PAYROLL LIABILITIES 0 1,367 Other program services Part III line 31 OTHER EXPENSES SUPPORTING THE PRIMARY FUNTION OF SERVICES SUCH AS INSURANCE, BANK CHARGES, ACCOUNTING SERIVCES, AND ADJUSTMENTS TO OLD ACCOUNTS JOY SOUTHARD INSTRUCTED CLASSES FOR THE PROGRAM EMILY BOND INSTRUCTED CLASSES FOR THE PROGRAM