2024-11-14T09:02:04-06:00 2023-12-31 746039142 ESTATE OF THOMAS O'CONNOR 201 E SANTA ROSA VICTORIA TX 77901 990PF 2023-01-01 741492489 THE DOROTHY H O'CONNOR PET ADOPTION CENTER DORO 3615786271 P O BOX 400 VICTORIA TX 779020400 JENNIFER WERLAND EXEC DIRECTOR 3615786271 2024-11-13 1 1 EARL T FALES CPA P00145032 3615786271 2023 2024-10-15 13:58:12Z X 1938680 X 752766 1001 0 0 1879 1430 449 449 180976 0 176242 935192 0 176691 50223 0 13914 36309 246827 0 62610 184217 23102 0 5950 17152 77661 0 14905 2759 0 717 2042 406171 0 101077 299359 806743 0 199173 539079 0 0 806743 0 199173 539079 128449 0 0 209947 418078 418078 3224 3332 3332 87390 83429 83429 2390371 982548 1482778 1407823 1407823 26858 26018 26018 1810197 1938680 1938680 342 376 342 376 X 0 0 0 0 1809855 1938304 1809855 1938304 1810197 1938680 1809855 128449 0 1938304 0 1938304 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 TX 1 1 0 0 0 1 WWW.DOCPAC.NET JANICE LEWIS 3615786271 201 E SANTA ROSA VICTORIA TX 77901 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHARLA BORCHERS-LEON PO BOX 400 VICTORIA TX 779020400 DIRECTOR 1.00 0 0 0 MARTA CLEGG PO BOX 400 VICTORIA TX 779020400 DIRECTOR - VICE PRESIDENT 1.00 0 0 0 TONY YARBROUGH PO BOX 400 VICTORIA TX 779020400 DIRECTOR 1.00 0 0 0 ELLEN HEWITT SANDERS PO BOX 400 VICTORIA TX 779020400 DIRECTOR - PRESIDENT 2.00 0 0 0 JENNIFER WERLAND PO BOX 400 VICTORIA TX 779020400 EXECUTIVE DIRECTOR 40.00 50223 3842 0 MARY AUSTIN HEWITT PO BOX 400 VICTORIA TX 779020400 DIRECTOR - SECRETARY/TREASURER 1.00 0 0 0 LAURA KENDALL PO BOX 400 VICTORIA TX 779020400 DIRECTOR 1.00 0 0 0 HANNAH SMITH PO BOX 400 VICTORIA TX 779020400 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 PROVIDED SHELTER AND RELATED SERVICES FOR HOMELESS DOGS AND CATS IN THE GREATER VICTORIA, TEXAS AREA. SHELTERED AND PROVIDED OTHER SERVICES TO APPROXIMATELY 643 ANIMALS AS WELL AS THE IDENTIFICATION OF MANY MORE. FACILITATED THE ADOPTION OF 576 ANIMALS, REUNITED 4 ANIMALS WITH THEIR OWNERS, AND TRANSFERRED 7 ANIMALS TO PARTNER ORGANIZATIONS. 455183 OPERATION AND MAINTENANCE OF PUBLIC PET CEMETERY, INCLUDING YARD AND GARDEN MAINTENANCE, REPAIRS, AND WEBSITE COSTS. PET MEMORIAL COLUMBARIUM NICHES ARE AVAILABLE TO PUBLIC ANIMALS FOR A NOMINAL FEE AND TO SERVICE ANIMALS FREE OF CHARGE. 46206 PROVIDED LOW COST PET CREMATIONS TO THE GENERAL PUBLIC AND FREE USE OF THE CREMATORIUM TO THE CITY OF VICTORIA - ANIMAL CONTROL DEPARTMENT. FACILITATED PRIVATE CREMATIONS OF 253 PETS, MASS CREMATIONS OF 39 PETS, AND MASS CREMATIONS OF MANY MORE ANIMALS BY THE CITY OF VICTORIA. 55972 PROVIDED EDUCATION ON THE PROPER CARE, SAFETY AND TRAINING OF DOGS AND CATS TO VARIOUS INDIVIDUALS AND GROUPS IN THE GREATER VICTORIA, TEXAS AREA. THIS EDUCATION WAS PROVIDED BY ADVERTISING, VISITING AREA SCHOOLS, SPEAKING AT AREA EVENTS, EDUCATIONAL PROGRAMS, TRAINING CLASSES, AND SUMMER CAMP PROGRAMS. APPROXIMATELY 37 AREA YOUTH AND 6 VOLUNTEER COUNSELORS PARTICIPATED IN THE SUMMER "CAMP K-9" PROGRAMS. 44473 N/A 0 0 0 339687 0 339687 0 0 339687 339687 0 0 X 539079 0 2707 541786 1971-10-12 X 0 0 0 0 0 0 0 0 0 0 541786 533107 636839 493398 2205130 0 0 0 0 0 541786 533107 636839 493398 2205130 1938680 1810197 1826224 2084976 7660077 1938680 1810197 1826224 2084976 7660077 0 0 0 0 0 X 0 0 ADOPTION FEES 103307 CREMATORY FEES 30940 MICROCHIPPING SERVICES 3311 NAIL TRIM SERVICES 812900 5557 02 VACCINATION FEES 9363 WASH AND WAG 812900 8642 02 MISCELLANEOUS INCOME 11 CAMP REGISTRATION FEES 5590 PET MEMORIAL NICHE SALES 520 14 1001 14 4734 01 -11201 449 14199 -5466 153491 162224 1A FEES RECEIVED FOR THE ADOPTION OF SHELTER ANIMALS. 1B FEES RECEIVED FOR PET CREMATIONS. 1C FEES RECEIVED FOR THE PET IDENTIFICATION MICROCHIP PROGRAM. THIS PROGRAM HELPS OWNERS LOCATE MISSING PETS AND ALSO PROVIDES INFORMATION CONCERNING VACCINATIONS AND OTHER MEDICAL INFORMATION USED BY BOARDING FACILITIES, GROOMERS, AND EMERGENCY CLINICS. 1E LOW COST WALK-IN VACCINATION DRIVES WERE OFFERED TO KEEP AREA ANIMALS HEALTHY. 1H EXPENSE REFUNDS. 1I THE "CAMP K-9" SUMMER CAMPS ARE USED TO EDUCATE YOUTH ON THE PROPER CARE OF ANIMALS, ANIMAL SAFETY, AND HOW TO PROPERLY TRAIN DOGS AND CATS. 1J FEES RECEIVED FOR THE PURCHASE OF PET COLUMBARIUM NICHES. 10 GROSS PROFIT FROM THE SALE OF DOCPAC T-SHIRTS AND CALENDARS ARE USED TO PROMOTE THE SHELTER. 0 0 0 0 0 0 0 0 0 0 X X 1 KATHRYN O'CONNOR FOUNDATION P O BOX 400 VICTORIA TX 779020400 10000 X 2 THE O'CONNOR & HEWITT FOUNDATION P O BOX 400 VICTORIA TX 779020400 496100 X 3 PETSMART 7812 ZAC LENTZ PKWY VICTORIA TX 77904 8544 X 4 ESTATE OF MARY CHARLOTTE KIZER C/O MICHELLE L BABB 406 STONE GATE VICTORIA TX 77904 10000 X 5 ESTATE OF DONNA JEAN SHINDLER C/O ELORINE SITKA 107 HIGHLAND YOAKUM TX 77995 140833 X 3 250 PLUSH DOG TOYS 2500 2023-12-05 3 124 DOG COLLARS, 48 LEASHES, 37 HARNESSES, PET TOYS, PET CLOTHES AND OTHER PET SUPPLIES 4252 2023-02-08 3 PET CHEWS AND PET TOYS 1792 2023-01-31 CREMATORIUM LEASE 2004-10-01 40000 18250 480.000000000000 1000 0 1000 19250 CREMATORIUM LEASE - ADDITIONAL 2019-06-10 56145 8048 300.000000000000 2246 0 2246 10294 CREMATORIUM LEASE - ADDITIONAL 2022-06-23 17900 358 300.000000000000 716 0 716 1074 ALL CASH ON HAND IS DEEMED HELD FOR CHARITABLE ACTIVITIES AS IT IS MAINTAINED TO PAY THE NORMAL OPERATING EXPENSES OF THE SHELTER. DIGITAL CAMERA/MEMORY CARD 2007-03-29 466 466 ADS 10.000000000000 0 0 0 OFFICE FURNITURE 2007-05-17 8341 8341 ADS 10.000000000000 0 0 0 PHONE SYSTEM 2007-05-22 5648 5648 ADS 10.000000000000 0 0 0 RICOH COPY MACHINE/CABINET 2007-07-26 5399 5399 ADS 6.000000000000 0 0 0 OFFICE FURNITURE 2007-09-20 828 828 ADS 10.000000000000 0 0 0 OFFICE DECOR 2007-10-18 1005 1005 ADS 10.000000000000 0 0 0 TELEVISION 2007-10-25 968 968 ADS 10.000000000000 0 0 0 REFRIGERATOR 2007-12-26 398 398 ADS 10.000000000000 0 0 0 COMPUTER HARDWARE 2008-01-17 345 345 ADS 5.000000000000 0 0 0 OFFICE COMPUTER 2008-01-24 2093 2093 ADS 5.000000000000 0 0 0 INTERCOM SYSTEM 2008-02-07 1525 1525 ADS 10.000000000000 0 0 0 MINI BLINDS 2008-02-14 239 239 ADS 10.000000000000 0 0 0 COMPUTER HARDWARE 2008-03-06 470 470 ADS 5.000000000000 0 0 0 ID CARD MACHINE 2008-08-07 1581 1581 ADS 10.000000000000 0 0 0 2 COMPUTER MONITORS 2008-08-14 368 368 ADS 5.000000000000 0 0 0 FAX/SCANNER/PRINTER UNIT 2011-06-09 249 249 ADS 5.000000000000 0 0 0 PBX SYSTEM 2011-11-03 1995 1995 ADS 10.000000000000 0 0 0 OFFICE COPIER 2012-02-23 4940 4940 ADS 6.000000000000 0 0 0 MEDIA EQUIPMENT 2012-06-07 5980 5980 ADS 5.000000000000 0 0 0 REFURBISHED LAPTOP COMPUTER 2012-06-27 200 200 ADS 5.000000000000 0 0 0 CHAIRS 2012-08-09 544 544 ADS 10.000000000000 0 0 0 OFFICE COMPUTER 2012-12-05 1007 1007 ADS 5.000000000000 0 0 0 FREEZER 2014-12-04 897 729 ADS 10.000000000000 90 0 90 COMPUTER 2015-07-16 1738 1738 ADS 5.000000000000 0 0 0 COMPUTER 2015-08-13 1714 1714 ADS 5.000000000000 0 0 0 2020 FORD 250 MR CARGO RWD VAN 2020-10-23 44517 18919 ADS 5.000000000000 8903 0 8903 TROY BUILT PUSH MOWER 2005-03-15 279 279 ADS 10.000000000000 0 0 0 BOLEN RIDING MOWER 2005-06-15 849 849 ADS 10.000000000000 0 0 0 LANDSCAPING 2007-04-12 2771 2148 ADS 20.000000000000 139 0 139 SPRINKLER SYSTEM 2007-05-17 7472 5791 ADS 20.000000000000 374 0 374 PEN HANGERS 2007-06-06 666 666 ADS 10.000000000000 0 0 0 SECURITY SYSTEM 2007-06-25 5463 5463 ADS 10.000000000000 0 0 0 EXTERIOR & INTERIOR WALL SIGNS 2007-06-26 5250 5250 ADS 10.000000000000 0 0 0 PERMANENT OUTDOOR SIGN 2007-06-26 5523 4280 ADS 20.000000000000 276 0 276 NEW HOLLAND MOWER 2007-06-28 2395 2395 ADS 10.000000000000 0 0 0 PORTABLE RADIOS 2007-07-12 702 702 ADS 10.000000000000 0 0 0 DOG RUN MATS 2007-07-12 2924 2924 ADS 10.000000000000 0 0 0 SINKS 2007-07-26 2895 2895 ADS 10.000000000000 0 0 0 CAGE PANELS 2007-08-02 1650 1650 ADS 10.000000000000 0 0 0 PRESSURE WASHER 2007-08-16 499 499 ADS 10.000000000000 0 0 0 WINDOW COVERINGS 2007-09-13 1946 1946 ADS 10.000000000000 0 0 0 LANDSCAPING 2007-09-30 36645 28399 ADS 20.000000000000 1832 0 1832 GATE SIGN 2007-10-25 578 578 ADS 10.000000000000 0 0 0 WEED EATER 2007-12-20 412 412 ADS 10.000000000000 0 0 0 CREDIT CARD MACHINE 2008-02-08 274 274 ADS 10.000000000000 0 0 0 MORGAN BUILDING 2008-03-20 1396 1013 ADS 20.000000000000 70 0 70 WATER HEATER 2009-02-05 1277 1277 ADS 10.000000000000 0 0 0 WASHER & DRYER 2010-12-02 1700 1700 ADS 10.000000000000 0 0 0 WASHING MACHINE 2012-10-18 615 615 ADS 10.000000000000 0 0 0 SMALL SIGN - HWY 59 2013-07-17 640 600 ADS 10.000000000000 40 0 37 WHIRLPOOL WASHING MACHINE 2014-03-20 837 744 ADS 10.000000000000 84 0 84 NEW SECURITY CAMERA SYSTEM 2014-11-20 2884 2342 ADS 10.000000000000 288 0 288 ADDL CAMERA FOR SECURITY SYSTEM 2015-07-16 340 251 ADS 10.000000000000 34 0 34 SCALE FOR WEIGHING ANIMALS 2015-08-13 939 693 ADS 10.000000000000 94 0 94 FREEZER FOR CREMATIONS 2015-12-10 811 577 ADS 10.000000000000 81 0 81 PORTABLE BUILDING 2016-01-20 4687 1522 ADS 20.000000000000 234 0 234 45' ROHN 25 TOWER 2019-02-26 6019 1053 ADS 20.000000000000 301 0 301 PET ADOPTION CENTER BUILDING 2007-05-01 765621 306432 SL 39.000000000000 19631 0 19631 PET ADOPTION CENTER BUILDING 2007-05-01 598251 239444 SL 39.000000000000 15340 0 15340 DOG KENNELS & DOG RUNS 2008-12-05 20596 7415 SL 39.000000000000 528 0 528 DOG KENNELS & DOG RUNS 2009-12-31 98549 34850 SL 39.000000000000 2527 0 2527 SHELVING/DOORS 2009-06-08 1236 1236 ADS 10.000000000000 0 0 0 STEEL DOORS 2010-12-23 1182 364 SL 39.000000000000 30 0 30 EDUCATION BUILDING - PHASE I 2011-05-03 21100 6289 SL 39.000000000000 541 0 541 DOOR 2011-06-30 664 664 ADS 10.000000000000 0 0 0 LANDSCAPING 2011-11-10 3062 1761 ADS 20.000000000000 153 0 153 DOOR 2012-02-16 760 760 ADS 10.000000000000 0 0 0 EDUCATION BUILDING - PHASE II 2012-05-21 79840 21751 SL 39.000000000000 2047 0 2047 WATER SYSTEM 2012-11-08 6655 3495 ADS 20.000000000000 333 0 333 IMPROVEMENTS (DOG RUNS) 2013-07-24 17676 4286 SL 39.000000000000 453 0 453 2 METAL DOORS 2013-12-16 660 602 ADS 10.000000000000 58 0 58 KENNEL DOORS 2013-12-16 750 684 ADS 10.000000000000 66 0 66 FENCE & GATES 2015-04-16 720 275 ADS 20.000000000000 36 0 36 KENNEL FAN 2015-04-22 818 624 ADS 10.000000000000 82 0 82 PARKING LOT 2015-09-23 21441 7906 ADS 20.000000000000 1072 0 1072 ISO BUILDING 2019-05-03 168279 15641 SL 39.000000000000 4315 0 4315 ADDL ISO BUILDING 2020-10-23 2394 134 SL 39.000000000000 61 0 61 FLAG POLE 2015-11-24 15584 3116 ADS 20.000000000000 779 0 779 PAVILION 2015-11-24 16190 5769 ADS 20.000000000000 809 0 809 SIDEWALK 2015-11-24 32960 11742 ADS 20.000000000000 1648 0 1648 CLEARING LAND/TOP SOIL 2015-11-24 29933 10665 ADS 20.000000000000 1497 0 1497 WATER WELL 2015-11-24 13254 4723 ADS 20.000000000000 663 0 663 FENCING 2015-11-24 14712 5242 ADS 20.000000000000 736 0 736 PARKING/SIDEWALK 2015-11-24 27631 9845 ADS 20.000000000000 1381 0 1381 IRRIGATION SYSTEM 2015-11-24 13900 4952 ADS 20.000000000000 695 0 695 LANDSCAPING 2015-11-24 77462 27595 ADS 20.000000000000 3873 0 3873 FOUNTAIN 2015-11-24 1750 625 ADS 20.000000000000 88 0 88 SIGN 2015-11-24 8470 3019 ADS 20.000000000000 424 0 424 ELECTRICAL 2015-11-24 28465 10140 ADS 20.000000000000 1423 0 1423 FENCE & GATES 2014-10-16 3060 1243 ADS 20.000000000000 153 0 153 ADDL VAN WRAP 2020 FORD 250 CARGO VAN 2021-06-22 4250 1275 ADS 5.000000000000 850 0 850 NEW ROOF - PET ADOPTION CENTER BUILDING 2021-11-01 92157 2658 SL 39.000000000000 2363 0 2363 NEW AC - EDUCATION BUILDING 2022-06-15 5156 72 SL 39.000000000000 132 0 132 HOSE REEL ON WING D RUN 2023-10-25 2707 ADS 10.000000000000 34 0 45 OFFICE FURNITURE AND EQUIPMENT 48937 48859 78 78 AUTOS AND TRUCKS 48767 29948 18819 18819 MISCELLANEOUS EQUIPMENT 101728 81352 20376 20376 OFFICE BUILDINGS 1910629 708513 1202116 1202116 LAND IMPROVEMENTS 280310 113876 166434 166434 PET MEMORIAL COLUMBARIUMS 26858 26018 26018 GARBAGE DISPOSAL 1757 0 457 1300 KENNEL SUPPLIES 62259 0 11564 50695 UTILITIES 21854 0 5679 16175 TELEPHONE 4850 0 1206 3644 REPAIRS & MAINTENANCE 28095 0 5354 22741 VEHICLE EXPENSES 3340 0 769 2571 MEDICINES/VACCINES 33739 0 6267 27472 VETERINARY FEES 58209 0 10812 47397 PEST CONTROL 1760 0 457 1303 INSURANCE 36035 0 9243 26792 SIGNAGE 12870 0 3200 9670 OFFICE EXPENSE 15947 0 3965 11982 CREMATION EXPENSES 16402 0 5839 10563 ADVERTISING FOR PUBLIC EDUCATION & PROMOTION 33992 0 13936 20056 UNIFORMS 1221 0 315 906 DUES AND SUBSCRIPTIONS 538 0 134 404 SECURITY 1660 0 431 1229 MICROCHIPS 3975 0 1920 2055 CREDIT CARD FEES 4602 0 1491 3111 FUNDRAISING EXPENSES 3937 0 3937 0 YARD MAINTENANCE & REPAIRS 25912 0 3724 22188 KIDS CAMP EXPENSES 1397 0 819 578 I.T. & WEBSITE EXPENSES 10007 0 2466 7541 ADOPTION EVENT EXPENSES 533 0 0 533 WASH & WAGS SUPPLIES 156 0 156 0 INTERNET EXPENSE 5058 0 1258 3800 PET MEMORIAL EXPENSES 1309 0 14 1295 VACCINATION EVENT EXPENSES 5060 0 4254 806 K-1: ESTATE OF DONNA JEAN SHINDLER INCOME REPORTED ON LINE 1 - CONTRIBUTIONS 5735 0 0 0 AMORTIZATION 3962 0 1410 2552 K-1: ESTATE OF DONNA JEAN SHINDLER - OTHER PORTFOLIO & NONBUSINESS INCOME 4698 0 0 K-1: ESTATE OF DONNA JEAN SHINDLER - NET RENTAL REAL ESTATE INCOME 36 0 0 ADOPTION FEES 103307 103307 CREMATORY FEES 30940 30940 MICROCHIPPING SERVICES 3311 3311 NAIL TRIM SERVICES 5557 5557 VACCINATION FEES 9363 9363 WASH AND WAG 8642 8642 MISCELLANEOUS INCOME 11 11 CAMP REGISTRATION FEES 5590 5590 PET MEMORIAL NICHE SALES 520 520 GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS 9001 9001