2026-07-10T11:37:13-05:00 2025-08-31 394702541 HEART OF GEORGIA TAX & ACCOUNTING LLC 116 W CHERRY ST COCHRAN GA 310148739 990 2024-09-01 421734842 GEORGIA CANINE RESCUE AND REHABILITATION INC GEOR 4782714277 235 MAC THOMPSON RD COCHRAN GA 31014 HEATHER ZARESKY PRESIDENT 4782714277 2006-07-15 1 0 W REID DAVIS CPA P02415139 4789346333 2026-07-09 2024 2025-03-06 01:10:19Z HEATHER ZARESKY 235 MAC THOMPSON RD COCHRAN GA 31014 407419 0 X N/A X 2007 GA TO RESCUE ABUSED AND ABANDONED ANIMALS, TO HOUSE THEM, AND PROVIDE VETERINARY CARE FOR THEM UNTIL THEY CAN BE ADOPTED. 3 3 0 3 0 0 24174 30328 390595 376536 553 -1604 9 0 415331 405260 0 400 0 0 0 18492 0 0 2014 402704 359537 402704 378429 12627 26831 361627 387013 145194 144521 216433 242492 TO RESCUE ABUSED AND ABANDONED ANIMALS, TO HOUSE THEM, AND PROVIDE VETERINARY CARE FOR THEM UNTIL THEY CAN BE ADOPTED. 0 0 266019 400 374932 OUR PRIMARY FOCUS IS RESCUING ANIMALS FROM KILL SHELTERS. WE TAKE THEM INTO OUR CUSTODY, PROVIDE MEDICAL CARE, AND HOUSE THEM UNTIL THEY CAN BE ADOPTED. (ALL PROGRAM REVENUE AND EXPENSES ARE COMBINED HERE.) WE PROVIDE A LOW-COST SPAY/NEUTER PROGRAM AND VETERINARY CARE TO THE PUBLIC. WE EDUCATE AND INVOLVE THE LOCAL COMMUNITY IN OUR MISSION TO END THE ABUSE AND SUFFEREING OF ANIMALS. THIS INCLUDES OUR DOG PARK AND OTHER VENUES THAT INCLUDE THE PUBLIC. 266019 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 GA X KRISTA WALKER 4782714277 235 MACTHOMPSON RD COCHRAN GA 31014 HEATHER ZARESKY HEATHER ZARESKY HEA PRESIDENT 40.00 X X 18000 0 0 BETTY WHITLOW VICE PRESIDENT 10.00 X X 0 0 0 KRISTA WALKER MEMBER 22.50 X 6475 0 0 24475 0 0 0 0 0 0 0 30328 30328 ANIMAL RESCUE CENTER 812910 376536 376536 376536 555 555 2159 -2159 -2159 -2159 405260 374932 0 0 X 400 400 18492 18492 5114 5114 2014 2014 1711 1711 30036 30036 8547 8547 10973 10973 9663 9663 VETERINARY MEDS & SUPPL 161812 161812 VETERINARY SERVICES 37823 37823 KENNEL HELP 25885 25885 GROOMING & VET TECH SER 21252 21252 44707 18847 25860 378429 266019 110396 2014 18320 21686 17286 16819 552895 207949 322094 344946 3927 3562 361627 387013 145194 144521 145194 144521 X 216433 242492 216433 242492 361627 387013 X 26831 -772 X 0 0 0 X 34499 50769 30995 24174 30328 170765 295910 298344 390016 391157 376536 1751963 330409 349113 421011 415331 406864 1922728 0 0 0 1922728 330409 349113 421011 415331 406864 1922728 1.00000 1.00000 0.00000 X 116360 116360 246811 63896 182915 189724 144053 45671 344946 FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND BOOKKEEPER REVIEW THE RETURN FOR CLERICAL ACCURACY PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE AT THE ORGANIZATIONS OFFICE. FORM 990, PART IX, LINE 24E PET FOOD & SUPPLIES: PROGRAM SERVICE EXPENSES 11,730. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,730. CREDIT CARD PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,107. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,107. LAWN SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,800. MICRO CHIPS: PROGRAM SERVICE EXPENSES 4,505. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,505. INTERNET & TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,264. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,264. VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 2,612. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,612. MOBILE PHONE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,084. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,084. CLEANING SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,922. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,922. STAFF MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,448. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,448. PEST CONTROL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 919. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 919. BAD DEBT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. DUES & MEMBERSHIP FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 325. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 325. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 310. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 310. SHIPPING & HANDLING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 73. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8. FORM 990, PART XI, LINE 9: LIFE INSURANCE -772.