2025-02-03T23:22:55-06:00 2023-12-31 842835092 CKO LLC 77 SUGAR CREEK CTR BLVD STE 600 SUGAR LAND TX 77478 990 2023-01-01 742726459 GARDENIA E JANSSEN ANIMAL SHELTER INC GARD 9799660021 240 SVOBODA LN LA GRANGE TX 78945 RYLEE HATFIELD PRESIDENT 9799660021 2025-02-03 1 0 KENNETH OMORUYI P01526173 3463758872 2023 2025-03-06 01:10:19Z FRANK REICHERT 240 SVOBODA LN LA GRANGE TX 78945 1457484 0 X JANSSENANIMALSHELTER.ORG X 1995 TX TO PROVIDE SHELTER AND CARE FOR ABANDONED, LOST, OR INJURED ANIMALS AND TO FACILITATE IN THE ADOPTION OR RECLAMATION OF THESE ANIMALS. 7 7 7 25 0 0 848832 948559 59261 186528 2295 1475 117662 200713 1028050 1337275 0 0 0 0 181589 371041 0 0 38376 352597 297463 534186 668504 493864 668771 1317397 1987132 8964 10394 1308433 1976738 TO PROVIDE SHELTER AND CARE FOR ABANDONED, LOST, OR INJURED ANIMALS AND TO FACILITATE IN THE ADOPTION OR RECLAMATION OF THESE ANIMALS. 0 0 595728 186528 TO PROVIDE SHELTER AND CARE FOR ABANDONED, LOST OR INJURED ANIMALS AND TO FACILITATE IN THE ADOPTION OR RECLAMATION OF THESE ANIMALS. 595728 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 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 1 18 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 X THE ORGANIZATION 9799660021 240 SVOBODA LN LA GRANGE TX 78945 X RYLEE HATFIELD DVM PRESIDENT 10.00 X X 0 0 0 CRAIG MOREAU VICE PRESIDENT 10.00 X X 0 0 0 TOM ZAPATA TREASURER 10.00 X X 0 0 0 ANN RAUCH SECRETARY 5.00 X X 0 0 0 APRIL PIERSON DIRECTOR 5.00 X 0 0 0 FRANK REICHERT DIRECTOR 5.00 X 0 0 0 KAREN BOOKOUT DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 96270 852289 948559 1515 - ESTATES 900099 77513 77513 1200 - INTAKE/OUTCOME 900099 65993 65993 1525 - CAPITAL IMPROVE 900099 40200 40200 MISC OTHER SERVICES 900099 2117 2117 1215 - IDENTIFICATION 900099 655 655 50 50 186528 1475 1475 11954 11954 308968 120209 188759 188759 1337275 186528 0 202188 370897 333807 37090 144 144 2443 2443 2359 2359 12864 8362 3216 1286 27635 20726 6909 16021 16021 12173 9130 3043 VETERINARY EXPENSE 171918 171918 ANIMAL CARE TOOLS & SMA 17143 17143 SPECIAL PROGRAMS EXPENS 11323 11323 EMPLOYEE HEALTH COSTS 11224 11224 12360 4939 7421 668504 595728 34400 38376 916941 193972 93326 42517 496307 299949 212379 196358 18 1450018 94733 104267 1317397 1987132 8964 10394 8964 10394 X 0 0 0 0 1308433 1976738 1308433 1976738 1317397 1987132 668771 -466 0 X 0 0 0 X 310846 388702 469911 848832 948559 2966850 113755 140486 219521 216645 495496 1185903 424601 529188 689432 1065477 1444055 4152753 0 0 0 4152753 10802 6556 15717 23567 13429 70071 10802 6556 15717 23567 13429 70071 435403 535744 705149 1089044 1457484 4222824 0.98340 0.97770 0.01660 0.02230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7040 7040 321931 149302 172629 167336 150647 16689 196358 CHARLES SCHWAB INVESTMENTS 1450018 C 1450018 MINERAL & ROYALTY INTERESTS 86767 CONSTRUCTION IN PROGRESS 17500 104267 PAYROLL TAX LIABILITY 10394 10394 UNDERWRITING THE BAND 1238 1238 OTHER EVENT 307730 307730 120209 1 308968 308968 120209 120209 188759 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE TAX RETURN IS REVIEWED BY THE SIGNING OFFICER PRIOR TO FILING. A COPY OF THE FORM 990 IS AVAILABLE TO OTHER MEMBERS OF THE BOARD AND OTHER INTERESTED PARTIES UPON REQUEST. THE ANIMAL SHELTER IS GOVERNED BY A BOARD OF UNPAID DIRECTORS AND OFFICERS THAT MEET AT LEAST ONCE A MONTH IF NOT MORE OFTEN AS DICTATED BY ACTIVITIES REQUIRING THEIR ATTENTION. FORM 990, PART VI, SECTION B, LINE 15 THE BY-LAWS REQUIRE THAT WRITTEN DOCUMENTS BE KEPT A MINIMUM OF THREE YEARS. THIS INCLUDEDS TAX RETURNS, MINUTES, AND FINANCIAL STATEMENTS PROVIDED FOR THE BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ANIMAL SHELTER.