2025-10-02T14:37:33-05:00 2024-12-31 200332941 BARTLETT BUSINESS SERVICES 201 S LAUREL AVE PO BOX 21 LULING TX 78648 990EZ 2024-01-01 880600602 KINGDOM RESCUE KING 8308750605 811 E PIERCE ST LULING TX 78648 CHRISTINA L ARIAS VICE PRESIDENT AND TREASURER 8308750605 2025-09-29 true true DENISE BARTLETT P01508165 8308759479 2025-09-29 X 2024 2025-03-06 01:10:19Z X X KINGDOMRESCUE.ORG X X 141610 X 83359 57800 451 141610 36040 635 1494 102811 140980 630 49350 49980 400 5659 48950 48950 49350 54609 0 0 49350 54609 ANIMAL RESCUE Provides comprehensive support for rescued animals, including medical treatment, safe shelter with food and care and adoption services to place pets into homes . 140512 140512 MELISSA HARDY PRESIDENT 18 4600 CHRISTINA ARIAS VICE PRESIDENT AND TREASURER 18 0 JESSICA DERSEN SECRETARY AND CHIEF OF OPERATION 18 0 DOMINIQUE LEE CHIEF MEDICAL DIRECTOR 18 5475 TRACIE CHASE DIRECTOR OF DATA MANAGEMENT 18 950 HILLARY ROCHA DIRECTOR OF ADMINISTRATIVE SUPPO 18 0 LAUREN ARIAS DIRECTOR OF OPERATIONS SUPPORT 15 0 SANDRA MICHNA DIRECTOR OF MEDICAL SUPPORT 18 0 KRISTI HARKEY SHELTER STAFF 20 9423 false false false false false false false false CHRISTINA ARIAS 811 E PIERCE ST LULING TX 78648 7372189187 false false false false false false false false false false false true X 83359 83359 83359 83359 83359 83359 1 X 0 0 0 0 none none RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false TX Part I, line 8 Other Revenue: FRAUD REIMBURSEMENT Amount: 35 Part I, line 8 Other Revenue: SALES OF MERCHANDISE Amount: 416 Part I, line 16 Description: BOARDING KR Amount: 2255 Part I, line 16 Description: CLINICS KR Amount: 2000 Part I, line 16 Description: FOOD GPAC Amount: 9861 Part I, line 16 Description: FOOD KR Amount: 732 Part I, line 16 Description: FOSTER REIMB KR Amount: 1998 Part I, line 16 Description: FRAUD CHARGES Amount: 110 Part I, line 16 Description: FUND RAISING FEES Amount: 838 Part I, line 16 Description: GROOMING KR Amount: 50 Part I, line 16 Description: INSURANCE COMMERCIAL Amount: 1707 Part I, line 16 Description: LITTER GPAC Amount: 2295 Part I, line 16 Description: LITTER KR Amount: 61 Part I, line 16 Description: VETTING SUPPLIES GPAC Amount: 8100 Part I, line 16 Description: VETTING SUPPLIES KR Amount: 1795 Part I, line 16 Description: VETTING SUPPLIES NIOL KR Amount: 2968 Part I, line 16 Description: VETERINARIAN VISIT NIOL KR Amount: 433 Part I, line 16 Description: OFFICE EXP GPAC Amount: 1006 Part I, line 16 Description: OFFICE EXP KR Amount: 2198 Part I, line 16 Description: OFFICE SUPPLIES GPAC Amount: 412 Part I, line 16 Description: OFFICE SUPPLIES KR Amount: 449 Part I, line 16 Description: PAYMENT TO GPAW REIMB Amount: 575 Part I, line 16 Description: REPAIRS AND MTN GPAC Amount: 623 Part I, line 16 Description: SALES TAX PD Amount: 3 Part I, line 16 Description: SERVICE FEES Amount: 177 Part I, line 16 Description: SUPPLIES GPAC Amount: 10032 Part I, line 16 Description: SUPPLIES KR Amount: 14298 Part I, line 16 Description: TRAP NEUTER RELEASE GPAC Amount: 6060 Part I, line 16 Description: TRAP NEUTER RELEASE KR Amount: 5378 Part I, line 16 Description: TRANSPORT KR Amount: 3224 Part I, line 16 Description: VETERINARIAN EXP GPAC Amount: 4681 Part I, line 16 Description: VETERINARIAN EXP KR Amount: 17219 Part I, line 16 Description: TRAVEL REIMB GPAC Amount: 700 Part I, line 16 Description: TRAVEL REIMB KR Amount: 105 Part I, line 16 Description: BANK FEES Amount: 468