2026-02-12T08:46:30-08:00 2024-12-31 453564278 TMCE LLP 6425 Youree Dr Ste 480 Shreveport LA 71105 990EZ 2024-01-01 921638627 HAPPY TAILS ADOPTION CENTER SHELBY COUNTY SHELTER HAPP 9038082590 905 MOONBEAM CENTER TX 75935 STEPHANIE ELSWICK Director 2026-02-12 true true PATRICK D THOMAS CPA P00191128 3182271600 2024 2025-03-06 01:10:19Z X X N/A X X 124964 X 124964 0 0 0 0 124964 31701 5986 83884 121571 3393 23737 27130 X 23737 33827 23737 33827 6697 23737 27130 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 121571 121571 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 161049 0 0 0 0 36084 124965 161049 0 0 161049 0 0 0 0 36084 124965 161049 X 0.00000 0.00000 Other Expenses.1002 Office Expenses $1354 Other Expenses.1005 Travel $291 Other Expenses.1007 Conferences, Conventions, and Meetings $258 Other Expenses.1012 Insurance $3199 Other Expenses.1 KENNEL EXPENSES FOOD VET ETC $60375 Other Expenses.2 SOCIAL MEDIA & WEBSITE $7322 Other Expenses.3 EVENT EXPENSES $3969 Other Expenses.4 FUNDRAISER EXPENSE $2549 Other Expenses.5 ADVERTISING $2160 Other Expenses.6 FOSTER ANIMAL SUPP $1296 Other Expenses.7 TRAINING PROGRAM $1061 Other Expenses.8 BANK CHARGES $50 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $6697