2024-10-31T04:26:35-00:00 2023-12-31 463840485 The Bookkeeping Solution 1209 Decker Drive Ste 208 Baytown TX 77520 990EZ 2023-01-01 460735668 ANIMAL SAFETY LEAGUE OF NORTHEAST HARRIS COUNTY % Kevin Miller ANIM 9824 FM 1013 Hillister TX 77624 KEVIN MILLER PRESIDENT 2024-10-31 true Lynn J Sparks P01444855 8327219779 2024-10-31 X 2023 2024-10-15 13:58:12Z X www.kksrescue.org X X 120776 X 112546 8230 120776 1818 31478 97 69097 102490 18286 -201454 -183168 X 11707 23630 87973 84314 800 800 100480 108744 301934 291912 -201454 -183168 Provide safe environment for animals to recover and prepare for adoptive homes In 2023, the shelter included poultry and small livestock, expanded structures and added fencing to accomodate larger animals. Weve saved over 100 dogs and rehabbed and relocated countless farm animals. KEVIN MILLER PRESIDENT 040.00 0 false false false false false false false 0 0 0 false false KEVIN MILLER 9824 FM 1013 HILLISTER TX 77624 2818512500 false false false false false false false false false false false NONE NONE true X 25052 6227 34852 133344 100000 299475 25052 6227 34852 133344 100000 299475 299475 138 1689 58 285 328 2498 301973 0.99170 0.99040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8, Other Revenue CREDIT CARD CASH BACK 100 Form 990-EZ, Part I, Line 8, Other Revenue PAYPAL CASH BACK 228 Form 990-EZ, Part I, Line 8, Other Revenue DISCOUNTS 102 Form 990-EZ, Part I, Line 8, Other Revenue DEPOSIT REFUND 202 Form 990-EZ, Part I, Line 8, Other Revenue GAIN ON SALE OF EQUIPMENT 7,598 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 4,152 Form 990-EZ, Part I, Line 16, Other Expenses Interest 968 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 2,279 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 3,347 Form 990-EZ, Part I, Line 16, Other Expenses QUICKBOOKS MERCHANT FEES 984 Form 990-EZ, Part I, Line 16, Other Expenses PAYPAL FEES 985 Form 990-EZ, Part I, Line 16, Other Expenses BANK FEES AND CREDIT CARD FEES 183 Form 990-EZ, Part I, Line 16, Other Expenses AUTO EXPENSES 355 Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING 310 Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL TAXES 19 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 476 Form 990-EZ, Part I, Line 16, Other Expenses PROGRAM EXPENSES 54,776 Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL FEES 16 Form 990-EZ, Part I, Line 16, Other Expenses DUES AND SUBSCRIPTIONS 120 Form 990-EZ, Part I, Line 16, Other Expenses MISC CHARITABLE DONATIONS 120 Form 990-EZ, Part I, Line 16, Other Expenses SALES TAXES PAID 7 Form 990-EZ, Part II, Line 24, Other Assets SECURITY DEPOSIT Beginning of year 800, End of year 800 Form 990-EZ, Part II, Line 26, Liabilities Short term loans Beginning of year 301,934, End of year 291,912