2024-11-15T19:50:26-06:00 2023-12-31 823919488 WILLIAM H MOZLEY & COMPANY PC PO BOX 93804 SOUTHLAKE TX 76092 990 2023-01-01 260453703 OAK HILL ANIMAL RESCUE INC OAKH 9722879150 PO BOX 367 SEAGOVILLE TX 75159 BETTYE JOHNSON BAKER EXECUTIVE DIRECTOR 9722879150 2024-11-15 1 1 WILLIAM H MOZLEY CPA P00168876 2143544856 2023 2024-10-15 13:58:12Z BETTYE JOHNSON BAKER PO BOX 367 SEAGOVILLE TX 75159 111125 0 X WWW.OHAR.ORG X 2006 TX RESCUE AND ADOPTION OF ANIMALS. 2 2 1 0 0 0 204702 104500 15600 6625 0 0 32 0 220334 111125 0 0 0 0 24699 16339 0 0 0 176803 122190 201502 138529 18832 -27404 61155 64051 125986 131580 -64831 -67529 TO SHOW BY EXAMPLE THE SIMPLEST WAYS TO MAKE A DIFFERENCE IN THE LIVES OF ANIMALS. 0 0 138529 6625 RESCUED DOGS AND CATS SUBJECT TO EUTHANASIA FROM VARIOUS SHELTERS WITHOUT ADEQUATE OR AVAILABLE KENNEL FACILITIES. DOGS AND CATS WERE CARED FOR AND OFFERED FOR ADOPTION. 138529 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 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 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 2 2 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X THE ORGANIZATION 9722879150 PO BOX 367 SEAGOVILLE TX 75159 X BETTYE JOHNSON BAKER EXECUTIVE DIRECTOR 20.00 X X 0 0 0 JIM BAKER VICE PRESIDENT 20.00 X 0 0 0 0 0 0 0 0 0 0 0 104500 104500 PET ADOPTION INCOME 900099 6625 6625 6625 111125 6625 0 0 X 13647 13647 1500 1500 1192 1192 14605 14605 10 10 33622 33622 790 790 5976 5976 8244 8244 PET FOOD 16427 16427 VETERINARIAN EXPENSE 13407 13407 KENNEL EXPENSE 7651 7651 HEARTWORM PREVENTATIVE 3197 3197 18261 18261 138529 138529 0 0 7977 10873 53178 0 53178 53178 61155 64051 339 1244 29366 33325 96281 97011 125986 131580 X -64831 -67529 -64831 -67529 61155 64051 X -27404 24706 X 0 0 0 X 83566 106094 146703 195902 104500 636765 60750 45850 33550 15600 6625 162375 2643 5000 5225 12868 146959 156944 185478 211502 111125 812008 0 0 0 812008 146959 156944 185478 211502 111125 812008 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53178 53178 53178 ACCRUED PAYROLL TAX 642 LOAN PAYABLE-SBA EIDL 77200 NOTE PAYABLE-KUBOTA 6850 NOTE PAYABLE-GREEN SKY 4934 CREDIT CARD PAYABLE 7385 97011 BAKER CONSULTING SERVICES ENTITY OWNED BY OFFICER WORKING CAPITAL X 20690 33325 0 1 0 33325 FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL FORM 990 IS REVIEWED BY MANAGEMENT. MANAGEMENT PROVIDES THE FORM 990 TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 12,730. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,730. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,875. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,875. FORM 990, PART IX, LINE 24E CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 3,069. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,069. AUTO/BUS EXPENSE: PROGRAM SERVICE EXPENSES 2,849. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,849. FUEL: PROGRAM SERVICE EXPENSES 2,006. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,006. LEASE EXPENSE: PROGRAM SERVICE EXPENSES 1,738. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,738. OTHER OPERATING EXPENSES: PROGRAM SERVICE EXPENSES 1,706. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,706. OFFICE EXPENSE: PROGRAM SERVICE EXPENSES 1,647. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,647. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,616. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,616. MEDICINE: PROGRAM SERVICE EXPENSES 1,068. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,068. LICENSE PERMITS & FEES: PROGRAM SERVICE EXPENSES 602. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 602. CREMATION: PROGRAM SERVICE EXPENSES 470. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 470. POSTAGE: PROGRAM SERVICE EXPENSES 361. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 361. VACCINATION EXPENSE: PROGRAM SERVICE EXPENSES 259. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 259. MICROCHIPS: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. PAYPAL FEES: PROGRAM SERVICE EXPENSES 158. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 158. TELEPHONE: PROGRAM SERVICE EXPENSES 153. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 153. BANK CHARGES: PROGRAM SERVICE EXPENSES 128. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 126. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126. GROOMING: PROGRAM SERVICE EXPENSES 55. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55. FORM 990, PART XI, LINE 9: 2020 ERTC REFUND RECEIVABLE 11,215. 2021 ERTC REFUND RECEIVABLE 13,491.