2025-11-12T14:33:19-06:00 2024-12-31 746039142 ESTATE OF THOMAS O'CONNOR 201 E SANTA ROSA VICTORIA TX 77901 990PF 2024-01-01 741492489 THE DOROTHY H O'CONNOR PET ADOPTION CENTER DORO 3615786271 P O BOX 400 VICTORIA TX 779020400 JENNIFER WERLAND EXEC DIRECTOR 3615786271 2025-11-12 1 1 EARL T FALES CPA P00145032 3615786271 2024 2025-03-06 01:10:19Z X 1806805 X 519610 0 0 993 684 309 309 140969 0 140969 660888 0 141278 51644 0 15229 36415 251536 0 50967 200569 23534 0 5138 18396 78238 0 12211 2759 0 603 2156 385028 0 79231 305797 792739 0 163379 563333 0 0 792739 0 163379 563333 -131851 0 0 418078 344978 344978 3332 3364 3364 83429 79467 79467 2414393 1060786 1407823 1353607 1353607 26018 25389 25389 1938680 1806805 1806805 376 352 376 352 X 0 0 0 0 1938304 1806453 1938304 1806453 1938680 1806805 1938304 -131851 0 1806453 0 1806453 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 1 TX 1 1 0 0 0 1 WWW.DOCPAC.NET JANICE LEWIS 3615786271 201 E SANTA ROSA VICTORIA TX 77901 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHARLA BORCHERS-LEON PO BOX 400 VICTORIA TX 779020400 DIRECTOR 1.00 0 0 0 MARTA CLEGG PO BOX 400 VICTORIA TX 779020400 DIRECTOR - VICE PRESIDENT 1.00 0 0 0 TONY YARBROUGH PO BOX 400 VICTORIA TX 779020400 DIRECTOR 1.00 0 0 0 ELLEN HEWITT SANDERS PO BOX 400 VICTORIA TX 779020400 DIRECTOR - PRESIDENT 2.00 0 0 0 JENNIFER WERLAND PO BOX 400 VICTORIA TX 779020400 EXECUTIVE DIRECTOR 40.00 51644 3951 0 MARY AUSTIN HEWITT PO BOX 400 VICTORIA TX 779020400 DIRECTOR - SECRETARY/TREASURER 1.00 0 0 0 LAURA KENDALL PO BOX 400 VICTORIA TX 779020400 DIRECTOR 1.00 0 0 0 HANNAH SMITH PO BOX 400 VICTORIA TX 779020400 DIRECTOR 1.00 0 0 0 KATHLEEN CAREY PO BOX 400 VICTORIA TX 779020400 DIRECTOR 1.00 0 0 0 DONNA ROBERTS PO BOX 400 VICTORIA TX 779020400 DIRECTOR 1.00 0 0 0 NONE 0 TRY DESIGN & COLLECTIBLES INC 2405 E WALNUT AVE VICTORIA TX 77901 ADVERTISING, MARKETING, REPAIRS 55334 0 PROVIDED SHELTER AND RELATED SERVICES FOR HOMELESS DOGS AND CATS IN THE GREATER VICTORIA, TEXAS AREA. SHELTERED AND PROVIDED OTHER SERVICES TO APPROXIMATELY 503 ANIMALS, AS WELL AS THE IDENTIFICATION AND VACCINATION OF MANY MORE. FACILITATED THE ADOPTION OF 426 ANIMALS, REUNITED 14 ANIMALS WITH THEIR OWNERS, AND TRANSFERRED 5 ANIMALS TO PARTNER ORGANIZATIONS. 492315 OPERATION AND MAINTENANCE OF PUBLIC PET CEMETERY, INCLUDING YARD AND GARDEN MAINTENANCE, REPAIRS, AND WEBSITE COSTS. PET MEMORIAL COLUMBARIUM NICHES ARE AVAILABLE TO PUBLIC ANIMALS FOR A NOMINAL FEE AND TO SERVICE ANIMALS FREE OF CHARGE. 38417 PROVIDED LOW COST PET CREMATIONS TO THE GENERAL PUBLIC AND FREE USE OF THE CREMATORIUM TO THE CITY OF VICTORIA - ANIMAL CONTROL DEPARTMENT. FACILITATED PRIVATE CREMATIONS OF 283 PETS, MASS CREMATIONS OF 55 PETS, AND MASS CREMATIONS OF MANY MORE ANIMALS BY THE CITY OF VICTORIA. 80668 PROVIDED EDUCATION ON THE PROPER CARE, SAFETY AND TRAINING OF DOGS AND CATS TO VARIOUS INDIVIDUALS AND GROUPS IN THE GREATER VICTORIA, TEXAS AREA. THIS EDUCATION WAS PROVIDED BY ADVERTISING, VISITING AREA SCHOOLS, SPEAKING AT AREA EVENTS, EDUCATIONAL PROGRAMS, TRAINING CLASSES, AND SUMMER CAMP PROGRAMS. APPROXIMATELY 37 AREA YOUTH AND 8 VOLUNTEER COUNSELORS PARTICIPATED IN THE SUMMER "CAMP K-9" PROGRAMS. HOSTED 8 ON-SITE FIELD TRIPS AND 56 OFF-SITE FIELD TRIPS. 85787 N/A 0 0 0 396817 0 396817 0 0 396817 396817 0 0 X 563333 0 24022 587355 1971-10-12 X 0 0 0 0 0 0 0 0 0 0 587355 541786 533107 636839 2299087 0 0 0 0 0 587355 541786 533107 636839 2299087 1806805 1938680 1810197 1826224 7381906 1806805 1938680 1810197 1826224 7381906 0 0 0 0 0 X 0 0 ADOPTION FEES 68086 CREMATORY FEES 35712 MICROCHIPPING SERVICES 2838 NAIL TRIM SERVICES 812900 5139 02 VACCINATION FEES 8285 WASH AND WAG 812900 8783 02 MISCELLANEOUS INCOME 11 CAMP REGISTRATION FEES 5750 01 -12932 309 13922 -12932 120991 121981 1A FEES RECEIVED FOR THE ADOPTION OF SHELTER ANIMALS. 1B FEES RECEIVED FOR PET CREMATIONS. 1C FEES RECEIVED FOR THE PET IDENTIFICATION MICROCHIP PROGRAM. THIS PROGRAM HELPS OWNERS LOCATE MISSING PETS AND ALSO PROVIDES INFORMATION CONCERNING VACCINATIONS AND OTHER MEDICAL INFORMATION USED BY BOARDING FACILITIES, GROOMERS, AND EMERGENCY CLINICS. 1E LOW COST WALK-IN VACCINATION DRIVES WERE OFFERED TO KEEP AREA ANIMALS HEALTHY. 1H EXPENSE REFUNDS. 1I THE "CAMP K-9" SUMMER CAMPS ARE USED TO EDUCATE YOUTH ON THE PROPER CARE OF ANIMALS, ANIMAL SAFETY, AND HOW TO PROPERLY TRAIN DOGS AND CATS. 10 GROSS PROFIT FROM THE SALE OF DOCPAC T-SHIRTS IS USED TO PROMOTE THE SHELTER. 0 0 0 0 0 0 0 0 0 0 X X 1 KATHRYN O'CONNOR FOUNDATION P O BOX 400 VICTORIA TX 779020400 10000 X 2 THE O'CONNOR & HEWITT FOUNDATION P O BOX 400 VICTORIA TX 779020400 388000 X 3 DEL PAPA DISTRIBUTING COMPANY INC 3907 E RIO GRANDE ST VICTORIA TX 77901 5780 X CREMATORIUM LEASE 2004-10-01 40000 19250 480.000000000000 1000 0 1000 20250 CREMATORIUM LEASE - ADDITIONAL 2019-06-10 56145 10294 300.000000000000 2246 0 2246 12540 CREMATORIUM LEASE - ADDITIONAL 2022-06-23 17900 1074 300.000000000000 716 0 716 1790 ALL CASH ON HAND IS DEEMED HELD FOR CHARITABLE ACTIVITIES AS IT IS MAINTAINED TO PAY THE NORMAL OPERATING EXPENSES OF THE SHELTER. DIGITAL CAMERA/MEMORY CARD 2007-03-29 466 466 ADS 10.000000000000 0 0 0 OFFICE FURNITURE 2007-05-17 8341 8341 ADS 10.000000000000 0 0 0 PHONE SYSTEM 2007-05-22 5648 5648 ADS 10.000000000000 0 0 0 RICOH COPY MACHINE/CABINET 2007-07-26 5399 5399 ADS 6.000000000000 0 0 0 OFFICE FURNITURE 2007-09-20 828 828 ADS 10.000000000000 0 0 0 OFFICE DECOR 2007-10-18 1005 1005 ADS 10.000000000000 0 0 0 TELEVISION 2007-10-25 968 968 ADS 10.000000000000 0 0 0 REFRIGERATOR 2007-12-26 398 398 ADS 10.000000000000 0 0 0 COMPUTER HARDWARE 2008-01-17 345 345 ADS 5.000000000000 0 0 0 OFFICE COMPUTER 2008-01-24 2093 2093 ADS 5.000000000000 0 0 0 INTERCOM SYSTEM 2008-02-07 1525 1525 ADS 10.000000000000 0 0 0 MINI BLINDS 2008-02-14 239 239 ADS 10.000000000000 0 0 0 COMPUTER HARDWARE 2008-03-06 470 470 ADS 5.000000000000 0 0 0 ID CARD MACHINE 2008-08-07 1581 1581 ADS 10.000000000000 0 0 0 2 COMPUTER MONITORS 2008-08-14 368 368 ADS 5.000000000000 0 0 0 FAX/SCANNER/PRINTER UNIT 2011-06-09 249 249 ADS 5.000000000000 0 0 0 PBX SYSTEM 2011-11-03 1995 1995 ADS 10.000000000000 0 0 0 OFFICE COPIER 2012-02-23 4940 4940 ADS 6.000000000000 0 0 0 MEDIA EQUIPMENT 2012-06-07 5980 5980 ADS 5.000000000000 0 0 0 REFURBISHED LAPTOP COMPUTER 2012-06-27 200 200 ADS 5.000000000000 0 0 0 CHAIRS 2012-08-09 544 544 ADS 10.000000000000 0 0 0 OFFICE COMPUTER 2012-12-05 1007 1007 ADS 5.000000000000 0 0 0 FREEZER 2014-12-04 897 819 ADS 10.000000000000 78 0 78 COMPUTER 2015-07-16 1738 1738 ADS 5.000000000000 0 0 0 COMPUTER 2015-08-13 1714 1714 ADS 5.000000000000 0 0 0 2020 FORD 250 MR CARGO RWD VAN 2020-10-23 44517 27822 ADS 5.000000000000 8903 0 8903 TROY BUILT PUSH MOWER 2005-03-15 279 279 ADS 10.000000000000 0 0 0 BOLEN RIDING MOWER 2005-06-15 849 849 ADS 10.000000000000 0 0 0 LANDSCAPING 2007-04-12 2771 2287 ADS 20.000000000000 139 0 139 SPRINKLER SYSTEM 2007-05-17 7472 6165 ADS 20.000000000000 374 0 374 PEN HANGERS 2007-06-06 666 666 ADS 10.000000000000 0 0 0 SECURITY SYSTEM 2007-06-25 5463 5463 ADS 10.000000000000 0 0 0 EXTERIOR & INTERIOR WALL SIGNS 2007-06-26 5250 5250 ADS 10.000000000000 0 0 0 PERMANENT OUTDOOR SIGN 2007-06-26 5523 4556 ADS 20.000000000000 276 0 276 NEW HOLLAND MOWER 2007-06-28 2395 2395 ADS 10.000000000000 0 0 0 PORTABLE RADIOS 2007-07-12 702 702 ADS 10.000000000000 0 0 0 DOG RUN MATS 2007-07-12 2924 2924 ADS 10.000000000000 0 0 0 SINKS 2007-07-26 2895 2895 ADS 10.000000000000 0 0 0 CAGE PANELS 2007-08-02 1650 1650 ADS 10.000000000000 0 0 0 PRESSURE WASHER 2007-08-16 499 499 ADS 10.000000000000 0 0 0 WINDOW COVERINGS 2007-09-13 1946 1946 ADS 10.000000000000 0 0 0 LANDSCAPING 2007-09-30 36645 30231 ADS 20.000000000000 1832 0 1832 GATE SIGN 2007-10-25 578 578 ADS 10.000000000000 0 0 0 WEED EATER 2007-12-20 412 412 ADS 10.000000000000 0 0 0 CREDIT CARD MACHINE 2008-02-08 274 274 ADS 10.000000000000 0 0 0 MORGAN BUILDING 2008-03-20 1396 1083 ADS 20.000000000000 70 0 70 WATER HEATER 2009-02-05 1277 1277 ADS 10.000000000000 0 0 0 SMALL SIGN - HWY 59 2013-07-17 640 640 ADS 10.000000000000 0 0 0 WHIRLPOOL WASHING MACHINE 2014-03-20 837 828 ADS 10.000000000000 9 0 9 NEW SECURITY CAMERA SYSTEM 2014-11-20 2884 2630 ADS 10.000000000000 252 0 254 ADDL CAMERA FOR SECURITY SYSTEM 2015-07-16 340 285 ADS 10.000000000000 34 0 34 SCALE FOR WEIGHING ANIMALS 2015-08-13 939 787 ADS 10.000000000000 94 0 94 FREEZER FOR CREMATIONS 2015-12-10 811 658 ADS 10.000000000000 81 0 81 PORTABLE BUILDING 2016-01-20 4687 1756 ADS 20.000000000000 234 0 234 45' ROHN 25 TOWER 2019-02-26 6019 1354 ADS 20.000000000000 301 0 301 PET ADOPTION CENTER BUILDING 2007-05-01 765621 326063 SL 39.000000000000 19631 0 19631 PET ADOPTION CENTER BUILDING 2007-05-01 598251 254784 SL 39.000000000000 15340 0 15340 DOG KENNELS & DOG RUNS 2008-12-05 20596 7943 SL 39.000000000000 528 0 528 DOG KENNELS & DOG RUNS 2009-12-31 98549 37377 SL 39.000000000000 2527 0 2527 SHELVING/DOORS 2009-06-08 1236 1236 ADS 10.000000000000 0 0 0 STEEL DOORS 2010-12-23 1182 394 SL 39.000000000000 30 0 30 EDUCATION BUILDING - PHASE I 2011-05-03 21100 6830 SL 39.000000000000 541 0 541 DOOR 2011-06-30 664 664 ADS 10.000000000000 0 0 0 LANDSCAPING 2011-11-10 3062 1914 ADS 20.000000000000 153 0 153 DOOR 2012-02-16 760 760 ADS 10.000000000000 0 0 0 EDUCATION BUILDING - PHASE II 2012-05-21 79840 23798 SL 39.000000000000 2047 0 2047 WATER SYSTEM 2012-11-08 6655 3828 ADS 20.000000000000 333 0 333 IMPROVEMENTS (DOG RUNS) 2013-07-24 17676 4739 SL 39.000000000000 453 0 453 2 METAL DOORS 2013-12-16 660 660 ADS 10.000000000000 0 0 0 KENNEL DOORS 2013-12-16 750 750 ADS 10.000000000000 0 0 0 FENCE & GATES 2015-04-16 720 311 ADS 20.000000000000 36 0 36 KENNEL FAN 2015-04-22 818 706 ADS 10.000000000000 82 0 82 PARKING LOT 2015-09-23 21441 8978 ADS 20.000000000000 1072 0 1072 ISO BUILDING 2019-05-03 168279 19956 SL 39.000000000000 4315 0 4315 ADDL ISO BUILDING 2020-10-23 2394 195 SL 39.000000000000 61 0 61 FLAG POLE 2015-11-24 15584 3895 ADS 20.000000000000 779 0 779 PAVILION 2015-11-24 16190 6578 ADS 20.000000000000 810 0 810 SIDEWALK 2015-11-24 32960 13390 ADS 20.000000000000 1648 0 1648 CLEARING LAND/TOP SOIL 2015-11-24 29933 12162 ADS 20.000000000000 1497 0 1497 WATER WELL 2015-11-24 13254 5386 ADS 20.000000000000 663 0 663 FENCING 2015-11-24 14712 5978 ADS 20.000000000000 736 0 736 PARKING/SIDEWALK 2015-11-24 27631 11226 ADS 20.000000000000 1382 0 1382 IRRIGATION SYSTEM 2015-11-24 13900 5647 ADS 20.000000000000 695 0 695 LANDSCAPING 2015-11-24 77462 31468 ADS 20.000000000000 3873 0 3873 FOUNTAIN 2015-11-24 1750 713 ADS 20.000000000000 88 0 88 SIGN 2015-11-24 8470 3443 ADS 20.000000000000 424 0 424 ELECTRICAL 2015-11-24 28465 11563 ADS 20.000000000000 1423 0 1423 FENCE & GATES 2014-10-16 3060 1396 ADS 20.000000000000 153 0 153 ADDL VAN WRAP 2020 FORD 250 CARGO VAN 2021-06-22 4250 2125 ADS 5.000000000000 850 0 850 NEW ROOF - PET ADOPTION CENTER BUILDING 2021-11-01 92157 5021 SL 39.000000000000 2363 0 2363 NEW AC - EDUCATION BUILDING 2022-06-15 5156 204 SL 39.000000000000 132 0 132 HOSE REEL ON WING D RUN 2023-10-25 2707 34 ADS 10.000000000000 271 0 271 DRAIN COVER 2024-02-29 13098 SL 39.000000000000 294 0 294 NEW BARB WIRE FENCING & GATE 2024-09-12 3990 ADS 20.000000000000 100 0 100 FRONT LIT ENTRANCE SIGN 2024-12-03 6934 ADS 15.000000000000 231 0 231 OFFICE FURNITURE AND EQUIPMENT 48937 48937 0 AUTOS AND TRUCKS 48767 39701 9066 9066 MISCELLANEOUS EQUIPMENT 101728 85321 16407 16407 OFFICE BUILDINGS 1934651 758935 1175716 1175716 LAND IMPROVEMENTS 280310 127892 152418 152418 PET MEMORIAL COLUMBARIUMS 26018 25389 25389 GARBAGE DISPOSAL 1797 0 393 1404 KENNEL SUPPLIES 75692 0 10224 65468 UTILITIES 25800 0 5641 20159 TELEPHONE 6471 0 1334 5137 REPAIRS & MAINTENANCE 16749 0 2519 14230 VEHICLE EXPENSES 3100 0 694 2406 MEDICINES/VACCINES 20260 0 2736 17524 VETERINARY FEES 43386 0 5860 37526 PEST CONTROL 2080 0 455 1625 INSURANCE 36098 0 7830 28268 SIGNAGE 13260 0 2733 10527 OFFICE EXPENSE 15580 0 3211 12369 CREMATION EXPENSES 16509 0 6745 9764 ADVERTISING FOR PUBLIC EDUCATION & PROMOTION 26905 0 8231 18674 UNIFORMS 1101 0 240 861 DUES AND SUBSCRIPTIONS 400 0 82 318 SECURITY 1935 0 423 1512 MICROCHIPS 3975 0 1579 2396 CREDIT CARD FEES 4102 0 1378 2724 FUNDRAISING EXPENSES 4956 0 4956 0 YARD MAINTENANCE & REPAIRS 29964 0 3816 26148 KIDS CAMP EXPENSES 1844 0 568 1276 I.T. & WEBSITE EXPENSES 9960 0 1999 7961 ADOPTION EVENT EXPENSES 1510 0 0 1510 WASH & WAGS SUPPLIES 428 0 428 0 INTERNET EXPENSE 6310 0 1301 5009 PET MEMORIAL EXPENSES 6369 0 0 6369 VACCINATION EVENT EXPENSES 3518 0 2236 1282 STEM PROGRAM EXPENSES 1007 0 0 1007 AMORTIZATION 3962 0 1619 2343 ADOPTION FEES 68086 68086 CREMATORY FEES 35712 35712 MICROCHIPPING SERVICES 2838 2838 NAIL TRIM SERVICES 5139 5139 VACCINATION FEES 8285 8285 WASH AND WAG 8783 8783 MISCELLANEOUS INCOME 11 11 CAMP REGISTRATION FEES 5750 5750 GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS 6365 6365