2025-03-20T15:50:47-04:00 2023-12-31 061836746 Kerr Business Services 924 Jefferson St Kerrville TX 78028 990 2023-01-01 746105632 ANIMAL WELFARE SOCIETY OF KERR COUNTY ANIM 515 SPUR 100 KERRVILLE TX 78028 SANDRA LEYENDECKER PRESIDENT 8302574144 2025-03-20 true true Traci Moeller E A P00748409 8302577733 2025-03-20 2023 2025-03-06 01:10:19Z X 934749 false X WWW.FREEMANFRITTS.COM X 1967 TX ANIMAL WELFARE THROUGH A LOW COST HEALTH CLINIC AND ADOPTION FACILITY AND SHELTER FOR UNWANTED, ABANDONED AND NEGLECTED ANIMALS 6 6 16 15 95412 0 334947 188751 413687 422224 49804 33381 172658 99030 971096 743386 0 0 450274 515543 0 0 425224 380915 875498 896458 95598 -153072 2121093 1968051 641 671 2120452 1967380 ANIMAL WELFARE THROUGH A LOW COST HEALTH CLINIC AND ADOPTION FACILITY AND SHELTER FOR UNWANTED, ABANDONED AND NEGLECTED ANIMALS 685757 462911 SHELTER FOR UNWANTED, ABANDONED, AND NEGLECTED ANIMALS TO PROVIDE THEM WITH FOOD, CARE VET CARE AND SOCIALIZATION TO PREPARE THEM FOR SUCCESFUL ADOPTION 204680 280475 VETERINARY CLINIC TO PROVIDE LOW COST HEALTH CARE FOR ANIMALS FOR THEIR OWNERS TO ENSURE PROPER CARE AND OBTAIN LOW COST SPAY & NEUTER 6021 16510 TO FACILITATE ADOPTIONS OF RESCUED SHELTER DOGS AND EDUCATE THE COMMUNITY REGARDING ADOPTIONS AND CARE OF ADOPTED PETS 896458 true true false false false false false false false false true false false false true 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 true 1 0 true 16 true true true false false false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false X KERR BUSINESS SERVICES 8302577733 924 JEFFERSONB STREET KERRVILLE TX 78028 X SHELBY KEY VETERINARIAN 40.00 0.00 X 104000 0 0 BARBARA EVANS VICE PRESIDENT 12.00 0.00 X 0 0 0 BRIAN SMITH BOARD MEMBER 5.00 0.00 X 0 0 0 SANDRA W LEYENDECKER TREASURER 12.00 0.00 X X 0 0 0 CHARLOTTE SILVERS PRESIDENT 20.00 0.00 X X 0 0 0 CYNTHIA HOLMES RECORDING SECRETARY 5.00 0.00 X X 0 0 0 104000 0 0 1 false false false 27124 161627 188751 SERVICES 541900 326812 326812 BOARDING KENNEL 541900 89725 89725 BATHS ETC 541900 5687 5687 422224 31207 31207 527 527 4950 717 4233 4233 4233 100166 97992 2174 2174 2174 27124 185308 92654 92654 92654 MARKET DAY BOOTH SALES 541900 1616 1616 1616 743386 459223 95412 0 X 104000 104000 374621 374621 36922 36922 7253 7253 9641 9641 6021 6021 8872 8872 44483 44483 618 618 45322 45322 13452 13452 BANK & CREDIT CARD FEES 8745 8745 DUES & FEES 1808 1808 VET MED & SUPPLIES 105976 105976 POSTAGE 464 464 128260 128260 896458 896458 0 0 69292 34388 59388 33310 350 350 1941870 879790 1095170 1062080 896893 837923 2121093 1968051 641 671 641 671 X 2120452 1967380 2120452 1967380 2121093 1968051 -153072 0 X true X false false false X 627040 618041 709266 334947 188751 2478045 627040 618041 709266 334947 188751 2478045 174494 2303551 49282 41874 54442 30446 31734 207778 2536 4233 6769 2692592 0.85550 0.89450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1710394 690339 1020055 219752 183901 35851 11724 5550 6174 1062080 PAYROLL TAXES PAYABLE 7 SALES TAX PAYABLE 664 671 ONLINE EVENT Amended return information THE RETURN IS BEING AMENDED DUE TO INCORRECT ANSWERS TO THE WHISLEBLOWER AND CONFLICT OF INTEREST QUESTIONS. THE ORGANIZATION DOES HAVE A WHISTLEBLOWER POLICY AND ALSO A CONFLICT OF INTEREST POLICY. HAVE TO AMEND DUE TO GRANTS BEING COMPROMISED BY THESE INCORRECT ANSWERS. Form 990 governing body review Part VI line 11 REVIEW BY BOARD BEFORE FILING Conflict of interest policy compliance Part VI line 12c THE ORGANIZATION HAS A DETAILED CONFLICT OF INTEREST POLICY CEO executive director top management comp Part VI line 15a THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATIONS CEO, EXECUTIVE DIRECTOR AND TOP MANAGEMENT IS REVIEWED AND MUST MEET APPROVAL BY THE BOARD Other officer or key employee compensation Part VI line 15b COMPENSATION OF OFFICERS AND KEY EMPLOYEES MUST BE REVIEWD AND APPROVED BY THE BOARD Governing documents etc available to public Part VI line 19 FORM 990 AVAILABLE TO PUBLIC UPON REQUEST List of other fees for services expenses Part IX line 11g CONTRACT SERVICES $ 2,541.00CONTRACT VETERINARY SERVICES $23,124.00 List of other expenses Part IX line 24e FOREIGN TAX PAIDOTHER SUPPLIESSHELTER ANIMAL SUPPLIESCLEANING SUPPLIESOTHER TAXESSMALL EQUIPMENT