2026-02-12T11:23:53-08:00 2025-12-31 453564278 TMCE LLP 6425 Youree Dr Ste 480 Shreveport LA 71105 990EZ 2025-01-01 921638627 HAPPY TAILS ADOPTION CENTER SHELBY COUNTY SHELTER HAPP 9038082590 905 MOONBEAM CENTER TX 75935 STEPHANIE ELSWICK Director 2026-02-12 true PATRICK D THOMAS CPA P00191128 3182271600 2025 2025-03-06 01:10:19Z X X N/A X X 104761 X 104761 0 0 0 0 104761 66346 16669 45115 128130 -23369 27130 3761 X 33827 6962 350 33827 7312 6697 3551 27130 3761 PROVIDE ANIMAL SHELTER TO REHOME ANIMALS THAT ARE STRAYS, ABANDONED OR REMOVED FOR ABUSE AS WELL AS SPAY/NEUTER PROGRAM AND COMMUNITY EDUCATION PREVIOUSLY WE HAD FOSTER PROGRAM FOR ANIMALS AND THEN HAD TO OPEN A FULLY FUNCTIONAL SHELTER AHEAD OF SCHEDULE AND WERE BLESSED WITH PERFECT LOCATION TO RENT AS OUR CITY HAD ABUSED ANIMALS THAT HAD TO BE RELOCATED IMMEDIATELY AND WE WERE ABLE TO FOSTER AND THEN OPEN SHELTER LOCATION AND START SERVING COMMUNITY AS A FULL SHELTER 128131 128131 STEPHANIE ELSWICK Director 0 0 MIKE ELSWICK ASST DIRECTOR 0 0 JESSICA BARTLETT BOARD MEMBER 0 0 STEPHANIE FULTS BOARD MEMBER 0 0 DEB BOLES BOARD MEMBER 0 0 TAMMIE LUMAN BOARD MEMBER 0 0 STEVE CHAMPION BOARD MEMBER 0 0 JAYE LANEY BOARD MEMBER 0 0 BRANDI EMANIS BOARD MEMBER 0 0 DANIELLE PERMENTER BOARD MEMBER 0 0 MICHELLE RICHARDS BOARD MEMBER 0 0 false false false false false false false 0 0 0 false 0 0 false TAMMY WORSHAM HILL 137 SHELBYVILLE ST CENTER TX 75935 9365911198 false false false false false false false false false false false NONE NONE true X 36084 124965 104761 265810 0 0 0 0 36084 124965 104761 265810 0 0 265810 0 0 0 0 36084 124965 104761 265810 X 0.00000 0.00000 Other Expenses.1002 Office Expenses $1574 Other Expenses.1012 Insurance $2938 Other Expenses.1 KENNEL EXPENSES FOOD VET ETC $27196 Other Expenses.2 FUNDRAISER EXPENSE $4931 Other Expenses.3 TRAVEL $3044 Other Expenses.4 SOCIAL MEDIA & WEBSITE $1438 Other Expenses.5 EVENT EXPENSES $1381 Other Expenses.6 ADVERTISING $1051 Other Expenses.7 TAXES OTHER & RECLASS FEES $700 Other Expenses.8 BANK CHARGES $348 Other Expenses.9 ANIMAL TRANSPORT $205 Other Expenses.10 OUTSIDE SERVICES $165 Other Expenses.11 CONFERENCES, MEETINGS $144 Other Assets.1 UTILITY DEPOSIT - Beginning $0 UTILITY DEPOSIT - Ending $350 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $6697 Accounts Payable and Accrued Expenses - Ending $3551