2025-07-29T16:50:47-05:00 2024-12-31 752138464 OLIVER RAINEY & WOJTEK LLP 2909 SHERWOOD WAY SUITE 300 SAN ANGELO TX 76901 990 2024-01-01 742923659 HIGHLAND LAKES SPCA HIGH 8306930569 PO BOX 1275 MARBLE FALLS TX 78654 TAMMIE FLACK TREASURER 8306930569 2025-07-29 1 1 WILLIAM J TAYLOR CPA P01321346 3259426713 2024 2025-03-06 01:10:19Z HIGHLAND LAKES CANINE RESCUE TAMMIE FLACK PO BOX 1275 MARBLE FALLS TX 78654 661154 0 X HIGHLANDLAKESCANINERESCUE.ORG X 1999 TX RESCUE, SPAY, AND NUETER ANIMALS. 10 10 21 63 0 0 510756 631569 20812 21545 4619 8000 1885 40 538072 661154 0 0 0 0 275952 308717 0 0 76905 285559 329780 561511 638497 -23439 22657 1149924 1138717 242588 208724 907336 929993 RESCUE, SPAY, AND NEUTER ANIMALS 0 0 501603 21545 RESCUE, SPAY, AND NEUTER DOGS 501603 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 X PATTY BATES 8306930569 PO BOX 1275 MARBLE FALLS TX 78654 JEANNE GILLEN PRESIDENT 7.00 X X 0 0 0 JEANNETTE MURPHY SECRETARY 7.00 X X 0 0 0 MICHAELA BLACK MEMBER 7.00 X 0 0 0 JANELLE BOUTTE MEMBER 7.00 X 0 0 0 JAN WALTERS MEMBER 7.00 X 0 0 0 TAMMIE FLACK TREASURER 7.00 X X 0 0 0 MARTA SCOTT MEMBER 7.00 X 0 0 0 BRITTANY OSBOURN EXECUTIVE DIRECTOR 40.00 X X 13645 0 0 JULIE BALLARD VICE PRESIDENT 7.00 X X 0 0 0 VICKIE DAVIS MEMBER 7.00 X 0 0 0 PAT DAMES MEMBER 7.00 X 0 0 0 BRITTANY STAUTMEISTER EXECUTIVE DIRECTOR 40.00 X X 15237 0 0 STEPHEN LUSBY EXECUTIVE DIRECTOR 40.00 X X 12495 0 0 41377 0 0 0 0 0 0 0 631569 9184 631569 ADOPTION DONATIONS 900099 21545 21545 21545 8000 8000 OTHER INCOME 900099 40 40 40 661154 21545 0 8040 X 283409 283409 3627 3627 21681 21681 8200 8200 7485 7485 21835 21835 42326 42326 52708 52708 27703 25469 2234 FUNDRAISING EXPENSE 76905 76905 MEDICAL SUPPLIES 53414 53414 CONTRACT LABOR 18000 18000 KENNEL EXPENSES 13731 13731 7473 5238 2235 638497 501603 59989 76905 329532 365391 153570 158840 1666 0 893526 279240 664956 614286 200 200 1149924 1138717 15053 11339 2025 1875 225510 195510 242588 208724 X 907336 929993 907336 929993 1149924 1138717 22657 0 X 0 1 X 1 0 X 319697 436858 771840 510756 631569 2670720 44123 32594 26667 20812 21545 145741 363820 469452 798507 531568 653114 2816461 39098 52324 190253 200560 316720 798955 0 39098 52324 190253 200560 316720 798955 2017506 26 32 101 4619 8000 12778 26 32 101 4619 8000 12778 754 795 940 1885 40 4414 364600 470279 799548 538072 661154 2833653 0.71200 0.76620 0.00450 0.00190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 127500 127500 627272 196347 430925 0 138754 82893 55861 0 614286 661154 0 661154 0 661154 638497 0 638497 0 638497 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS REVIEWED BY MEMBERS OF THE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF FORM 990 AND ORGANIZATIONAL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E VEHICLE EXPENSE: PROGRAM SERVICE EXPENSES 3,843. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,843. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,235. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,235. PAYROLL FEES: PROGRAM SERVICE EXPENSES 1,395. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,395.