2024-11-13T11:59:14-05:00 2023-12-31 752168901 WATERS VOLLMERING & ASSOCIATES LLP 990 N WALNUT CREEK DR STE 2000 MANSFIELD TX 760638031 990PF 2023-01-01 752461428 ANIMAL ANGELS ANIM 4097710971 PO BOX 336 JACKSBORO TX 76458 ELIZABETH KELLEY PRESIDENT 9405673252 2024-11-07 true false GIL VOLLMERING P00545524 8174730228 2024-11-07 2023 2024-10-15 13:58:12Z X 1899956 X 169352 3523 3523 3523 172875 3523 3523 1050 1050 9523 9523 122 122 104991 167 167 280742 284736 396595 0 295598 0 0 396595 0 295598 -223720 3523 3523 2156227 1620570 1620573 199217 199217 150000 5400 5400 5400 1500 1500 1500 1996945 449707 1618403 1547238 39381 73266 73266 3970911 3447191 1899956 0 X 3970911 3447191 3970911 3447191 3970911 3447191 3970911 -223720 3747191 300000 3447191 49 49 49 49 false false false false false false false false true true true false false false true WWW.ANIMALANGELSTEXAS.ORG MATTHEW KELLEY 4097710971 PO BOX 253 JACKSBORO TX 76458 false false false false false false false false false false false false false false false false false false false false ELIZABETH KELLEY 290 KNOWLTON RD JACKSBORO TX 76458 PRESIDENT 40.00 0 0 0 JUANITA BURGOON PO BOX 651 JACKSBORO TX 76458 SECRETARY 20.00 0 0 0 MATTHEW KELLEY PO BOX 253 JACKSBORO TX 76458 VP/TREASURER 40.00 0 0 0 GREGG BUCKALEW 6178 LAKE AVE WOLCOTT NY 14590 BOARD MEMBER 000.00 0 0 0 NONE NONE ANIMAL ANGELS 396594 N/A 0 0 0 0 0 0 0 0 X 295598 295598 295598 295598 295598 X 0 0 295598 365711 362027 114177 1137513 295598 365711 362027 114177 1137513 0 X 14 3523 3523 3523 false false false false false false false false false false X X 1 EDWARD WAKIN ESTATE 100 CRESCNET COURT SUITE 400 DALLAS TX 75201 25000 X 2 VIRGINIA M MULLELLY ESTATE 1722 ROUTH ST SUITE 900 DALLAS TX 75201 98765 X PROFESSIONAL FEES 1050 1050 CABIN 2006-05-01 35548 9049 S/L 27.5000 1292 OFFICE BUILDING 2007-06-30 9861 4602 S/L 15.0000 657 RESIDENCES (3) 2011-12-31 449759 114484 S/L 27.5000 16355 FURNITURE 2007-06-15 2214 2214 S/L 7.0000 COMPUTER 2013-11-17 1450 1450 S/L 5.0000 IMPROVEMENTS - CONSTRUCTION 2014-01-15 5500 5500 S/L 5.0000 FACILITY IMPROVEMENTS 2000-09-30 25500 11900 S/L 15.0000 1700 IMPROVEMENTS 2000-06-30 6838 3191 S/L 15.0000 456 IMPROVEMENTS - FACILITY 2008-06-15 32344 15094 S/L 15.0000 2156 IMPROVEMENTS - 2011 2011-12-31 13320 6216 S/L 15.0000 888 LAND 2011-12-31 152000 COMPUTER 2014-02-15 999 999 S/L 3.0000 IMPLEMENTS 2014-06-15 515 515 S/L 5.0000 NEW DOG PEN 2002-06-30 6848 6848 S/L 5.0000 HOT WATER HEATER 2002-06-15 893 893 S/L 5.0000 FENCING - 2003 2003-06-15 2713 1266 S/L 15.0000 181 EQUIPMENT - 2011 2011-12-31 8929 6250 S/L 10.0000 893 EQUIPMENT 2011-12-31 22229 15560 S/L 10.0000 2223 MEDICAL EQUIPMENT 2012-07-01 13000 9100 S/L 10.0000 1300 EQUIPMENT 2012-07-01 10000 7000 S/L 10.0000 1000 SURV PREPS 2012-07-01 3000 3000 S/L 5.0000 EQUIPMENT 2013-01-19 1638 1147 S/L 10.0000 163 GENERATOR - MAIN CAMPUS 2013-09-17 1861 1303 S/L 10.0000 186 DRYER 2015-03-20 741 741 S/L 5.0000 GENERATOR - WESTHOUSE 2015-06-20 2792 2792 S/L 5.0000 AIR MACHINE 2015-07-19 377 377 S/L 5.0000 COMPUTERS (2) 2015-09-20 1180 1180 S/L 5.0000 LOG SPLITTER 2016-09-19 600 600 S/L 5.0000 20' CONTAINER 2016-11-29 1000 1000 S/L 5.0000 PRIEFERT PENS 2016-11-29 3840 3840 S/L 5.0000 1992 HUMVEE 2017-06-03 11300 11300 200DB 5.0000 DIESEL GATOR 2018-06-03 18768 8602 S/L 10.0000 1877 DIESEL GATOR 2018-07-04 19994 8997 S/L 10.0000 2000 TRAILER 2018-10-25 2943 1226 S/L 10.0000 295 LAWN MOWER 2019-04-10 634 340 S/L 7.0000 91 ENCLOSED TRAILER BUMPER 2019-07-09 4711 3298 S/L 5.0000 942 COMPUTER 2019-04-10 500 188 S/L 10.0000 50 COMPUTER 2020-01-18 754 220 S/L 10.0000 75 REFRIGERATOR/COMPUTER 2020-03-26 2377 654 S/L 10.0000 237 FENCING 2018-12-31 30000 4500 S/L 20.0000 1500 FILL DIRT 2021-12-31 4400 S/L 20.0000 220 2002 JEEP 2021-01-09 15000 3000 S/L 10.0000 1500 2021 RAM TRUCK 2021-02-11 79351 15209 S/L 10.0000 7935 DUAL CARRIER TRAILER 2021-03-28 9082 1589 S/L 10.0000 909 STOCK TRAILER 24FT 2021-05-05 23279 3880 S/L 10.0000 2328 KUBOTA 2020 SKIDSTEER 2021-06-09 63885 10115 S/L 10.0000 6389 SKIDSTEER BACKHOE AND ATTACHMENTS 2021-06-14 11180 1770 S/L 10.0000 1118 KUBOTA SIDE-BY-SIDE-VANHOOSE ESTATE 2021-08-08 15500 2196 S/L 10.0000 1550 OXYGEN GENERATOR MACHINE 2021-08-13 1119 158 S/L 10.0000 112 2021 JEEP RUBICON 2021-08-22 70381 18768 S/L 5.0000 14076 4-WHEEL VEHICLES (2) 2021-10-24 22142 2583 S/L 10.0000 2214 KUBOTA MOWER ATTACHMENT 2021-12-05 14753 1598 S/L 10.0000 1475 BUMPERS & STEPS FOR 2021 RAM TRUCK 2021-04-05 8695 1522 S/L 10.0000 869 STEPS & ACCESSORIES FOR 2021 RUBICON JEEP 2021-09-05 4539 605 S/L 10.0000 454 APPLE LAPTOPS (2) 2022-01-09 3956 396 S/L 10.0000 395 MCMASTER NEW HOLLAND EQUIPMENT 2022-05-29 11699 682 S/L 10.0000 1170 IMPLEMENT FOR SKIDSTEER 2022-07-05 902 64 S/L 7.0000 129 SKIDSTEER ROAD BLADE 2022-09-11 7965 379 S/L 7.0000 1138 COMMERCIAL FRIDGE, LUNBAR, FREEZER 2022-12-04 24844 207 S/L 10.0000 2484 CONTRACTOR SERVICES 2022-12-04 300000 625 S/L 40.0000 7500 COUNTERTOPS 2022-12-04 4207 35 S/L 10.0000 421 DIRT WORK 2022-12-04 2000 8 S/L 20.0000 100 FURNITURE & ELETRIC FIXTURES 2022-12-04 11909 99 S/L 10.0000 1191 GENERATOR, LIGHTING & FANS 2022-12-04 7564 63 S/L 10.0000 756 INTERIOR DOORS, TUB, EXT DOOR 2022-12-04 8739 18 S/L 40.0000 219 LIGHT FIXTURES 2022-12-04 3017 25 S/L 10.0000 302 METAL BUILDING 2022-12-04 75200 157 S/L 40.0000 1880 PLUMBING FIXTURES 2022-12-04 7626 16 S/L 40.0000 191 PORTABLE GENERATORS (2), FURNITURE 2022-12-04 20402 170 S/L 10.0000 2040 WOOD FOR CONSTRUCTION 2022-12-04 16661 35 S/L 40.0000 416 BARNDOMINIUM 2022-12-04 193739 404 S/L 40.0000 4843 APPLE LAPTOPS 2022-01-09 8614 861 S/L 10.0000 862 OPEN BED TOW-BEHIND TRAILER 2022-10-29 1300 43 S/L 5.0000 260 ROLLING LADDER 2023-02-04 2125 S/L 10.0000 195 ELECTRICAL ADDITIONS 2023-01-28 11190 S/L 40.0000 256 PLUMBING IMPROVEMENTS 2023-03-04 4815 S/L 40.0000 100 GREENHOUSE 2023-05-04 6510 S/L 20.0000 217 ROAD IMPROVEMENTS 2023-04-18 3750 S/L 20.0000 125 ADDITIONS TW 2023-07-04 4500 S/L 20.0000 113 RANGE HOOD 2023-11-05 935 S/L 7.0000 22 BUILDING & EQUIPMENT 1844945 449707 1395238 LAND 152000 152000 OTHER ASSETS 39381 39381 39381 NOTE RECEIVABLE 33885 33885 PRIOR PERIOD ADJUSTMENT 300000 EXPENSES BANK CHARGES 62 62 CREDIT CARD REWARDS -3997 DUES & SUBSCRIPTIONS 7582 7582 FOOD FOR ANIMALS 58096 58096 FUEL 18579 18579 INSURANCE 43980 43980 MARKETING 1136 1136 POSTAGE 1784 1784 REPAIRS 67373 67373 SECURITY 2461 2461 SUPPLIES FOR ANIMALS 44305 44305 TELEPHONE 15766 15766 UTILITIES 22890 22890 VETERINARY SUPPLIES 725 722 LOAN VETERINARY FEES 9523 9523 TAXES & LICENSES 122 122