2025-08-05T07:53:21-05:00 2025-03-31 742052353 SEIDEL SCHROEDER 2707 SOUTH MARKET BRENHAM TX 77833 990 2024-04-01 352205139 ANIMAL FRIENDS OF WASHINGTON COUNTY ANIM 9792770403 3901 HIGHWAY 36 NORTH BRENHAM TX 77833 PAULA CIZIK PRESIDENT 9792770403 2025-07-24 1 1 MICHELE KWIATKOWSKI P00295085 9798366131 2025-07-24 X 2024 2025-03-06 01:10:19Z PAULA CIZIK 3901 HIGHWAY 36 NORTH BRENHAM TX 77833 800073 0 X N/A X 2004 TX AIDING IN THE PREVENTION OF ANIMAL OVER-POPULATION AND PROVIDE AN ENVIRONMENT WHERE PEOPLE CAN ENJOY THEIR PETS. 9 9 8 0 0 0 69864 107721 629092 646878 13544 17601 13973 17374 726473 789574 0 0 0 0 303296 234976 0 0 0 458416 561933 761712 796909 -35239 -7335 913911 936989 19650 18760 894261 918229 ANIMAL FRIENDS OF WASHINGTON COUNTY IS COMMITTED TO AID IN THE PREVENTION OF ANIMAL OVER-POPULATION; PROTECT WITH LOVING CARE THOSE ANIMALS THAT ARE ABUSED OR ABANDONED; AND PROVIDE AN ENVIRONMENT WHERE PEOPLE CAN ENJOY THEIR FURRY FRIENDS. 0 0 702813 664488 PROVIDED VETERINARY SERVICES FOR THE ANIMAL CLINIC INCLUDING SPAYING, NEUTERING, VACCINATIONS, LAB AND PHARMACY PRODUCTS. 702813 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 9 0 1 8 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X SONJA TURNER 9792770403 3901 HWY 36 N BRENHAM TX 77833 X PAULA J CIZIK PRESIDENT 5.00 X X 0 0 0 ROBERT C DAVIS TREASURER 5.00 X X 0 0 0 JIM ARENS DIRECTOR 2.00 X 0 0 0 HARRY STOORZA DIRECTOR 2.00 X 0 0 0 AMY HIRTZ DIRECTOR 2.00 X 0 0 0 JEFFREY KING DIRECTOR 2.00 X 0 0 0 ANDREW YBARRA DIRECTOR 2.00 X 0 0 0 JENNIFER HERMANN DIRECTOR 2.00 X 0 0 0 ELIZABETH STEVENS DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 50112 57609 107721 SPAY/NEUTER/CLINIC 541900 307643 307643 LAB/PHARMACY/PRODUCTS 541900 139940 139940 EXAM PROCEDURES/CLINIC 541900 112681 112681 VACCINATIONS 541900 86614 86614 646878 17601 17601 27864 50112 10499 17365 17365 MISC. 561499 9 9 9 789574 664488 0 17365 X 214512 163012 51500 20464 17900 2564 1455 1455 200 200 10481 10481 13961 13961 20715 20715 24885 24885 29778 27914 1864 12388 11162 1226 CONTRACT LABOR 137060 137060 PHARMACY DRUGS & LABWOR 90526 90526 VETERINARY TECHNICIAN 59867 59867 ANESTHESIA & SURGICAL S 49259 49259 111358 100313 11045 796909 702813 94096 0 10348 10268 248979 246519 999 3851 44179 39350 2218 10036 1254529 707697 553683 546832 53505 80133 913911 936989 15520 13850 4130 4910 19650 18760 X 0 0 0 0 894261 918229 894261 918229 913911 936989 -7335 26628 4675 0 X 0 0 0 X 144593 55541 79330 69863 107721 457048 480395 556236 602544 629093 646878 2915146 624988 611777 681874 698956 754599 3372194 15000 15000 15000 15000 15000 75000 0 15000 15000 15000 15000 15000 75000 3297194 8117 8198 9577 13544 44229 83665 8117 8198 9577 13544 44229 83665 633105 619975 691451 712500 798828 3455859 0.95410 0.95990 0.02420 0.01320 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: REBATES - RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 291931 291931 461325 263210 198115 208753 192101 16652 292520 252386 40134 546832 PAWTY 49435 44579 4856 9735 RAFFLE INCOME 7676 7676 567 1 20865 5533 15332 197 77976 50112 27864 10499 10499 17365 FORM 990, PART VI, SECTION B, LINE 11B VIA BOARD MEETING FOR MAJORITY OF APPROVAL PRIOR TO 990 RETURN SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C AT THE FIRST OF EACH YEAR WHEN NEW OFFICERS AND BOARD MEMBERS ARE ELECTED, NEW CONFLICT OF INTEREST STATEMENTS MUST BE SIGNED AND REVIEWED BY THE BOARD PERIODICALLY. COPIES WILL BE KEPT ON FILE IN THE OFFICE. FORM 990, PART VI, SECTION C, LINE 19 INTERESTED PERSON OR PERSONS JUST NEED TO VISIT THE OFFICE AND REQUEST THE DOCUMENTS. FORM 990, PART IX, LINE 24E VETERINARIAN: PROGRAM SERVICE EXPENSES 33,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,250. VACCINES: PROGRAM SERVICE EXPENSES 26,479. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,479. DOG PARK EXPENSE: PROGRAM SERVICE EXPENSES 23,459. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,459. TEST KITS/ SUPPLIES: PROGRAM SERVICE EXPENSES 16,121. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,121. BANK & CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,512. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,512. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 1,004. MANAGEMENT AND GENERAL EXPENSES 1,533. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,537.