2024-11-12T16:07:23-05:00 2023-12-31 300600230 SWEETEN CPA PC 9501-B MANCHACA RD 210 AUSTIN TX 787482554 990EZ 2023-01-01 831735493 RUSK COUNTY PETS ALIVE RUSK 9037802046 P O BOX 106 HENDERSON TX 75653 LISA KING WAUGH SECRETARY 2004-11-22 true ANGELA A ANGELO P01535809 5123000282 2024-11-12 2023 2024-10-15 13:58:12Z X X RUSKCOUNTYPETSALIVE.ORG X X 63138 X 63138 63138 67428 67428 -4290 45509 41219 X 16545 15845 30019 26059 46564 41904 1055 685 45509 41219 X PET POPULATION CONTROL: TO SAVE PET LIVES AND REDUCE OVER POPULATION THROUGH LOW COST SPAY AND NEUTER PROGRAMS AND EDUCATION. WE TAGGED 268 ANIMALS FROM OUR LOCAL SHELTER. WE HAD ALL OF THESE SPAYED/NEUTERED, VACCINATED AND MICROCHIPPED, AS WELL AS ADDRESSING ANY OTHER MEDICAL NEEDS THEY HAD BEFORE PLACING THEM FOR ADOPTION. WE ALSO SPAYED/NEUTERED 114 ANIMALS FOR THE SHELTER. THIS YEAR, WE BEGAN A PRISON DOG TRAINING PROGRAM AS AN OUTLET FOR DOGS FROM THE SHELTER THAT ALSO PROVIDES JOB SKILLS FOR INMATES AFTER RELEASE. 67928 67928 KELLI BALLENGER PRESIDENT 20.00 0 LISA KING WAUGH SECRETARY 20.00 0 DENISE CASSADY FAULKNER VICE PRESIDE 10.00 0 false false false false false false false false false LISA KING WAUGH 1206 EAST MAIN HENDERSON TX 75652 9037802046 false false false false false false false false false false false NONE NONE true X 36816 58145 61839 64801 61647 283248 2312 2336 670 5318 36816 60457 64175 65471 61647 288566 288566 36816 60457 64175 65471 61647 288566 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ACCOUNTING & BOOKKEEPING 693 ANIMAL EXPENSES 43,193 FEES 249 INSURANCE 2,306 MAINTENANCE & REPAIRS 291 OFFICE EXPENSE 628 RCSCI EXPENSES 7,671 SALES TAX 90 VAN EXPENSES 1,666 NON-INVESTMENT DEPRECIATION 10,641 TOTAL 67,428 FORM 990-EZ, PART II, LINE 24 DUE FROM RUSK CO ANIMAL OUTREACH 0 443 VAN 20,900 20,900 LESS ACCUMULATED DEPRECIATION 10,868 14,881 POS EQUIPMENT 331 331 LESS ACCUMULATED DEPRECIATION 236 274 STORE FIXTURES 460 460 LESS ACCUMULATED DEPRECIATION 327 381 CAT HOUSE 10,000 10,000 LESS ACCUMULATED DEPRECIATION 1,429 3,878 VETERINARY EQUIPMENT 8,880 8,880 LESS ACCUMULATED DEPRECIATION 1,269 3,443 VETERINARY SCALES 557 557 LESS ACCUMULATED DEPRECIATION 80 216 AUTOCLAVE 2,815 2,815 LESS ACCUMULATED DEPRECIATION 402 1,091 VET BEDJET WARM AIR UNIT WARMING BED 801 801 LESS ACCUMULATED DEPRECIATION 114 311 CAT BUILDING IMPROVEMENTS 0 4,389 LESS ACCUMULATED DEPRECIATION 0 627 GROOMING STATIONS & FIXTURES 0 1,849 LESS ACCUMULATED DEPRECIATION 0 264 TOTAL 30,019 26,059 FORM 990-EZ, PART II, LINE 26 CREDIT CARD PAYABLE 0 158 OTHER NOTES PAYABLE 1,055 527 FORM 990-EZ, PART III PET POPULATION CONTROL: TO SAVE PET LIVES AND REDUCE OVER POPULATION THROUGH LOW COST SPAY AND NEUTER PROGRAMS AND EDUCATION. FORM 990-EZ, PART III, LINE 28 WE TAGGED 268 ANIMALS FROM OUR LOCAL SHELTER. WE HAD ALL OF THESE SPAYED/NEUTERED, VACCINATED AND MICROCHIPPED, AS WELL AS ADDRESSING ANY OTHER MEDICAL NEEDS THEY HAD BEFORE PLACING THEM FOR ADOPTION. WE ALSO SPAYED/NEUTERED 114 ANIMALS FOR THE SHELTER. THIS YEAR, WE BEGAN A PRISON DOG TRAINING PROGRAM AS AN OUTLET FOR DOGS FROM THE SHELTER THAT ALSO PROVIDES JOB SKILLS FOR INMATES AFTER RELEASE.