2026-07-30T09:15:15-07:00 2025-12-31 853272801 Barnes CPA Services LLC 8131 Poconos Run San Antonio TX 78255 990EZ 2025-01-01 920898185 VISION GUIDE DOGS LLC VISI 2107742928 PO BOX 781376 SAN ANTONIO TX 78270 GRETCHEN LILLY Treasurer 2026-07-30 true Brent Barnes P02386829 2107742928 X 2025 2025-03-06 01:10:19Z X X WWW.VISIONGUIDEDOGS.ORG X X 68649 X 42062 55 0 23459 1144 22315 3073 2097 976 65408 36771 10806 1588 406 32514 82085 -16677 58717 42040 X 60715 41694 1142 60715 42836 1998 796 58717 42040 THROUGH OUR COLLABORATION, TRAINING, AND EDUCATION WORK, WE ENVISION A WORLD WHERE INDIVIDUALS WHO ARE BLIND OR VISUALLY IMPAIRED CAN PARTICIPATE IN ANY ACTIVITY OR SPACE THEY DESIRE AND ARE MET WITH THE DIGNITY AND RESPECT THEY DESERVE. THROUGH OUR COLLABORATION, TRAINING, AND EDUCATION WORK, WE ENVISION A WORLD WHERE INDIVIDUALS WHO ARE BLIND OR VISUALLY IMPAIRED CAN PARTICIPATE IN ANY ACTIVITY OR SPACE THEY DESIRE AND ARE MET WITH THE DIGNITY AND RESPECT THEY DESERVE. 82085 82085 ELIZABETH HEPP Chairman 0 0 JENNIFER MASSUCI Secretary 0 0 GRETCHEN LILLY Treasurer 0 0 GAIL WALDEN Director 0 0 LOU ANN WILLIAMS Director 0 0 MELISSA JOZWIAK Director 0 0 BRENT BARNES Director 0 0 MARTHA MENCHACA Director 0 0 JOHNNIE ALMON Director 0 0 false false false false false false false 0 0 0 false 0 0 false BARNES CPA SERVICES LLC 8131 POCONOS RUN SAN ANTONIO TX 78255 2107742928 false false false false false false false false false false false NONE NONE true X 10000 42062 52062 0 0 0 0 10000 42062 52062 0 0 52062 0 0 0 0 10000 42062 52062 X 0.00000 0.00000 GENERAL FUNDRAISING EVENTS 23459 23459 1144 23459 23459 1144 1144 22315 Part I, Line 2b - Fundraiser Additional Information PICKLEBALL TOURNAMENTS, SOCIAL EVENTS Other Expenses.1001 Advertising and Promotion $1428 Other Expenses.1002 Office Expenses $623 Other Expenses.1003 Information Technology $260 Other Expenses.1005 Travel $4556 Other Expenses.1008 Interest $72 Other Expenses.1012 Insurance $5605 Other Expenses.1 NEW PUPPIES $7505 Other Expenses.2 VET FEES $5022 Other Expenses.3 DOG FOOD $3826 Other Expenses.4 SUBSCRIPTIONS $1267 Other Expenses.5 DOG AND PUPPY TRAINING $1190 Other Expenses.7 BANK FEES $391 Other Expenses.8 MEALS $389 Other Expenses.9 TELEPHONE $209 Other Expenses.10 VEHICLE EXPENSES $171 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1142 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $778 Accounts Payable and Accrued Expenses - Ending $776 Total Liabilities.1 CREDIT CARD - Beginning $1220 CREDIT CARD - Ending $17 Total Liabilities.2 SALES TAX - Beginning $0 SALES TAX - Ending $3