2024-08-15T16:45:46-04:00 2023-09-30 200510548 SANDERS & TIDWELL CPAS & ASSOCIATES 1707 BROADMOOR DR STE 101 BRYAN TX 77802 990 2022-10-01 760045332 RITA B HUFF HUMANE SOCIETY OF ELLISOR RITA 9362954666 530 BEARKAT BLVD HUNTSVILLE TX 77340 JANE ELLISOR TREASURER 9362954666 2024-08-15 true true MARGARET TIDWELL P01046670 9794855490 2024-08-15 2022 2024-08-08 14:25:15Z JANE ELLISOR 530 BEARKAT BLVD HUNTSVILLE TX 77340 2084853 false X N/A X 1982 HUMANE TREATMENT OF ANIMALS 5 0 16 0 210972 1011554 48803 75950 23442 815947 57430 0 340647 1903451 0 0 217428 200837 0 0 176702 240544 394130 441381 -53483 1462070 956192 2343188 76731 1657 879461 2341531 X HUMANE TREATMENT OF ANIMALS false false 75950 PROVIDE ADOPTION, SPAY-NEUTER PROGRAM AND OTHER PROGRAMS BENEFITING ANIMALS IN WALKER COUNTY 401611 PROVIDE ADOPTION, SPAY-NEUTER PROGRAM AND OTHER PROGRAMS BENEFITING ANIMALS AND THE RESIDENCE OF WALKER COUNTY. 401611 401611 true false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 16 false false false false false false false false false 5 0 false false false false false false false true true false false false false false false false false false JANE ELLISOR 9362954666 530 BEARKAT BLVD HUNTSVILLE TX 77340 X JAN BOAZ ABLES PRESIDENT X 0 0 0 JILL DRISCOLL SECRETARY X 0 0 0 JANE ELLISOR TREASURER X 0 0 0 BILL MCADAMS SENIORVICE P X 0 0 0 LISA TOWMSEND VICE PRESIDE X 0 0 0 false false false 1011554 1011554 PROGRAM REVENUE-SPAY/NE 23318 23318 VACCINATION CLINIC 21952 21952 PROGRAM REVENUE-ADOPTION 16230 16230 INTAKE 14150 14150 QUARANTINE FEES 300 300 75950 13502 11080 2422 983847 181402 802445 802445 802445 1903451 889475 2422 X 200837 200837 123799 123799 39770 39770 22085 22085 48651 48651 6239 6239 441381 401611 39770 0 6601 1187971 571196 321573 827 638282 47647 316627 590635 60941 54469 188540 956192 2343188 76548 1657 183 76731 1657 X 879461 2341531 879461 2341531 956192 2343188 1462070 X false false X 699131 190110 276176 210972 1011554 2387943 101285 131222 30913 106442 87030 456892 800416 321332 307089 317414 1098584 2844835 2844835 2812 2016 1968 2422 9218 2812 2016 1968 2422 9218 800416 324144 309105 319382 1101006 2854053 0.99680 0.99650 0.00000 0.00000 X 485187 485187 153095 47647 105448 590635 CONSTRUCTION IN PROGRESS 188540 188540 FORM 990, PAGE 2, PART III, LINE 4D PROVIDE ADOPTION, SPAY-NEUTER PROGRAM AND OTHER PROGRAMS BENEFITING ANIMALS AND THE RESIDENCE OF WALKER COUNTY. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G MILEAGE REIMBURSEMENT 3,200 0 0 CLINIC EXPENSES AND SUPPLIES 114,157 0 0 SHELTER OPERATION SUPPLIES 6,442 0 0 TOTAL 123,799 0 0