2026-09-04T02:38:50-00:00 2025-12-31 463840485 The Bookkeeping Solution 6443 Fairmont Pkwy Ste 140 PMB 138 Pasadena TX 77505 990EZ 2025-01-01 460735668 ANIMAL SAFETY LEAGUE OF NORTHEAST HARRIS COUNTY % Kevin Miller ANIM 9824 FM 1013 Hillister TX 77624 KEVIN MILLER President 2026-09-04 true Lynn J Sparks P01444855 8327219779 2026-09-04 X 2025 X www.kksrescue.org X X 105063 X 104737 326 105063 10020 22394 75767 108181 -3118 -233939 -18807 -255864 X 3259 1193 83730 80743 7865 5592 94854 87528 328793 343392 -233939 -255864 Provide safe environment for animals to recover and prepare for adoptive homes This year we added Sanctuary to our name to help dogs, cats, poultry and small livestock that have behavioral or health issues. We added structures and fencing and saved, rehabbed and relocated over 150 animals. KEVIN MILLER PRESIDENT 040.00 0 false false false false false false false 0 0 0 false false KEVIN MILLER 9824 FM 1013 HILLISTER TX 77624 2818512500 false false false false false false false false false false false false NONE NONE true X 34852 133344 100000 107059 104737 479992 34852 133344 100000 107059 104737 479992 479992 58 285 328 326 997 480989 0.99790 0.99390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8, Other Revenue CREDIT CARD CASH BACK 326 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 5,329 Form 990-EZ, Part I, Line 16, Other Expenses Interest 7,327 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 2,987 Form 990-EZ, Part I, Line 16, Other Expenses QUICKBOOKS MERCHANT FEES 264 Form 990-EZ, Part I, Line 16, Other Expenses BANK FEES AND CREDIT CARD FEES 2,086 Form 990-EZ, Part I, Line 16, Other Expenses AUTO EXPENSES 1,248 Form 990-EZ, Part I, Line 16, Other Expenses POSTAGE 10 Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL TAXES 14 Form 990-EZ, Part I, Line 16, Other Expenses PROGRAM EXPENSES 54,372 Form 990-EZ, Part I, Line 16, Other Expenses DUES AND SUBSCRIPTIONS 2,060 Form 990-EZ, Part I, Line 16, Other Expenses MISC CHARITABLE DONATIONS 70 Form 990-EZ, Part I, Line 20, Net Assets CORRECTION TO CASH BALANCE FOR PRIOR YEAR -9,996 Form 990-EZ, Part I, Line 20, Net Assets CORRECTION TO LIABILITIES BALANCE FOR PRIOR YEAR -8,811 Form 990-EZ, Part II, Line 24, Other Assets SECURITY DEPOSIT Beginning of year 800, End of year 800 Form 990-EZ, Part II, Line 24, Other Assets PREPAID INTEREST Beginning of year 2,023, End of year 2,023 Form 990-EZ, Part II, Line 24, Other Assets RECEIVABLES Beginning of year 5,042, End of year 2,769 Form 990-EZ, Part II, Line 26, Liabilities Short term loans Beginning of year 328,793, End of year 343,392