2025-08-10T11:36:12-04:00 2024-09-30 473285259 HOLLADAY & ASSOCIATES INC 1733 BRIARCREST DR STE 110 BRYAN TX 778022738 990 2023-10-01 760045332 RITA B HUFF HUMANE SOCIETY OF WALKER COUNTY RITA 9362954666 1495 VETERANS MEMORIAL PARKWAY HUNTSVILLE TX 77340 JANE ELLISOR TREASURER 9362954666 2025-08-10 true true MARGARET TIDWELL P01046670 9797046264 2025-08-10 2023 2025-03-06 01:10:19Z X JANE ELLISOR 1495 VETERANS MEMORIAL PARKWAY HUNTSVILLE TX 77340 1187643 false X RBHHUMANESOCIETY.ORG X HUMANE TREATMENT OF ANIMALS 5 0 15 0 1011554 357000 75950 81477 815947 9766 739400 1903451 1187643 0 0 200837 168653 0 4360 240544 401165 441381 569818 1462070 617825 2343188 2967505 1657 1657 2341531 2965848 X HUMANE TREATMENT OF ANIMALS false false 230670 81477 PROVIDE ADOPTION, SPAY-NEUTER PROGRAM AND OTHER PROGRAMS BENEFITING ANIMALS IN WALKER COUNTY TEXAS 334788 HUMANE TREATMENT OF ANIMALS IN WALKER COUNTY 334788 565458 true true false false false false false false false false true false false false false false false false false false false false 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 0 0 false 15 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 1495 VETERANS MEMORIAL PARKWAY HUNTSVILLE TX 77340 X JAN BOAZ ABLES PRESIDENT X 0 0 0 JILL DRISCOLL SECRETARY X 0 0 0 JANE ELLISOR TREASURER 20.00 X 0 0 0 BILL MCADAMS SENIOR VICE X 0 0 0 LISA TOWNSEND VICE PRESIDE X 0 0 0 false false false 15000 342000 357000 SPAY/NEUTER CLINIC 36270 36270 VACCINATION CLINIC 25847 25847 ADOPTION FEE 13095 13095 INTAKE FEES 4365 4365 OWNER QUARANTINE FEES 1900 1900 81477 9766 9766 684933 684933 DONATIONS 54467 54467 54467 1187643 145710 X 168653 168653 235030 230670 4360 166135 166135 569818 565458 0 4360 1187971 394363 321573 235837 2490146 200838 590635 2289308 54469 47997 188540 2343188 2967505 1657 1657 1657 1657 X 2341531 2965848 2341531 2965848 2343188 2967505 X 617825 6492 X false false X 357000 357000 357000 357000 357000 357000 830643 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 485187 485187 109034 -109034 2004959 91804 1913155 2289308 CAPITAL CAMPAIG 648518 648518 FUNDRAISING 36415 36415 1 684933 684933 684933 FORM 990, PAGE 2, PART III, LINE 4D HUMANE TREATMENT OF ANIMALS IN 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 BANK CHARGES 5 0 0 DUES AND SUBSCRIPTIONS 342 0 0 FUNDRAISING 0 0 4,360 INSURANCE 8,061 0 0 ACCOUNTING 3,500 0 0 DOG TRAINING 200 0 0 OFFICE EXPENSES 9,772 0 0 PAYROLL FEES 6,782 0 0 PAYROLL TAXES 36,519 0 0 SHELTER OPERATIONS 13,613 0 0 RENT AND REPAIRS 1,189 0 0 TAXES AND LICENSES 4,644 0 0 MILEAGE REIMBURSEMENT 3,000 0 0 UTILITIES 18,779 0 0 VET AND CLINIC EXPENSES 123,454 0 0 LAWN CARE AND PEST CONTROL 810 0 0 TOTAL 230,670 0 4,360 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 6,492