2024-07-29T09:14:39-05:00 2024-03-31 742052353 SEIDEL SCHROEDER 2707 SOUTH MARKET BRENHAM TX 77833 990 2023-04-01 352205139 ANIMAL FRIENDS OF WASHINGTON COUNTY ANIM 9792770403 3901 HIGHWAY 36 NORTH BRENHAM TX 77833 PAULA CIZIK PRESIDENT 9792770403 2024-07-23 1 0 MICHELE KWIATKOWSKI P00295085 9798366131 2024-07-23 X 2023 2024-08-08 14:25:15Z PAULA CIZIK 3901 HIGHWAY 36 NORTH BRENHAM TX 77833 734842 0 X N/A X 2004 TX AIDING IN THE PREVENTION OF ANIMAL OVER-POPULATION AND PROVIDE AN ENVIRONMENT WHERE PEOPLE CAN ENJOY THEIR PETS. 9 9 15 0 0 0 79330 69864 363333 629092 9577 13544 63390 13973 515630 726473 0 0 0 0 370151 303296 0 0 0 152159 458416 522310 761712 -6680 -35239 948991 913911 14884 19650 934107 894261 ANIMAL FRIENDS OF WASHINGTON COUNTY IS COMMITTED TO AID IN THE PREVENTION OF ANIMAL OVER-POPULATION; PROTECT WITH LOVING CARE THOSE ANIMALS THAT ARE ABUSED OR ABANDONED; AND PROVIDE AN ENVIRONMENT WHERE PEOPLE CAN ENJOY THEIR FURRY FRIENDS. 0 0 658789 648397 PROVIDED VETERINARY SERVICES FOR THE ANIMAL CLINIC INCLUDING SPAYING, NEUTERING, VACCINATIONS, LAB AND PHARMACY PRODUCTS. 658789 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 15 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X SONJA TURNER 9792770403 3901 HWY 36 N BRENHAM TX 77833 X PAULA J CIZIK PRESIDENT 5.00 X X 0 0 0 ROBERT C DAVIS TREASURER 5.00 X X 0 0 0 JIM ARENS DIRECTOR 2.00 X 0 0 0 HARRY STOORZA DIRECTOR 2.00 X 0 0 0 AMY HIRTZ DIRECTOR 2.00 X 0 0 0 JEFFREY KING DIRECTOR 2.00 X 0 0 0 ANDREW YBARRA DIRECTOR 2.00 X 0 0 0 JENNIFER HERMANN DIRECTOR 2.00 X 0 0 0 ELIZABETH STEVENS DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 30000 39864 69864 SPAY/NEUTER/CLINIC 541900 281069 281069 LAB/PHARMACY/PRODUCTS 541900 152078 152078 EXAM PROCEDURES/CLINIC 541900 112087 112087 VACCINATIONS 541900 83858 83858 629092 13524 13524 20 0 20 20 20 16581 30000 8369 8212 8212 MISC. 561499 5761 5761 5761 726473 648397 0 8212 X 279790 227790 52000 23506 19905 3601 10045 10045 31484 358 31126 34386 34386 27918 26054 1864 12026 9520 2506 PHARMACY DRUGS & LABWOR 108506 108506 CONTRACT LABOR 54141 54141 ANESTHESIA & SURGICAL S 41159 41159 VACCINES 39554 39554 99197 87371 11826 761712 658789 102923 0 26015 10348 268236 248979 2921 999 38632 44179 10598 2218 1231926 678243 549258 553683 53331 53505 948991 913911 13134 15520 1750 4130 14884 19650 X 0 0 0 0 934107 894261 934107 894261 948991 913911 -35239 -4607 0 X 0 0 0 X 80132 144593 55541 79330 69863 429459 523287 480395 556236 602544 629093 2791555 603419 624988 611777 681874 698956 3221014 17500 15000 15000 15000 15000 77500 8915 8915 26415 15000 15000 15000 15000 86415 3134599 3575 8117 8198 9577 13544 43011 3575 8117 8198 9577 13544 43011 1491 1491 608485 633105 619975 691451 712500 3265516 0.95990 0.96020 0.01320 0.01010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: REBATES - 2019 AMOUNT: $ 1,491. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 291931 291931 461325 245627 215698 208753 187005 21748 269917 245611 24306 553683 PAWTY 2023 44620 30000 14620 8091 RAFFLE INCOME 1961 1961 278 1 46581 30000 16581 8369 8369 8212 FORM 990, PART VI, SECTION B, LINE 11B VIA BOARD MEETING FOR MAJORITY OF APPROVAL PRIOR TO 990 RETURN SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C AT THE FIRST OF EACH YEAR WHEN NEW OFFICERS AND BOARD MEMBERS ARE ELECTED, NEW CONFLICT OF INTEREST STATEMENTS MUST BE SIGNED AND REVIEWED BY THE BOARD PERIODICALLY. COPIES WILL BE KEPT ON FILE IN THE OFFICE. FORM 990, PART VI, SECTION C, LINE 19 INTERESTED PERSON OR PERSONS JUST NEED TO VISIT THE OFFICE AND REQUEST THE DOCUMENTS. FORM 990, PART IX, LINE 24E VETERINARIAN: PROGRAM SERVICE EXPENSES 25,277. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,277. DOG PARK EXPENSE: PROGRAM SERVICE EXPENSES 20,295. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,295. VETERINARY TECHNICIAN: PROGRAM SERVICE EXPENSES 18,869. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,869. TEST KITS/ SUPPLIES: PROGRAM SERVICE EXPENSES 18,646. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,646. BANK & CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,587. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,587. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 4,284. MANAGEMENT AND GENERAL EXPENSES 2,239. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,523.