2026-08-24T16:10:18-05:00 2025-12-31 742984516 MEADOR & JONES LLP 2414 EXPOSITION BLVD SUITE BC-230 AUSTIN TX 78703 990PF 2025-01-01 274385006 WARREN WILDLIFE GALLERY WARR 5123685772 PO BOX 5723 AUSTIN TX 78763 JOHN R WARREN JR CHAIRMAN 5123685772 2026-08-24 1 JEFF MEADOR CPA P00164184 5124720795 2025 2025-03-06 01:10:19Z X 16160083 X 1101676 1706 1706 1706 55560 55560 55560 -11557 0 0 8373 8006 367 367 6934 0 6934 1166243 57266 64567 0 0 0 0 46100 0 0 46100 52948 0 0 52948 28067 0 0 28067 134 0 0 134 3569 0 0 3569 810372 32492 810372 1620 0 0 1620 455514 34625 34625 420999 1398324 67117 844997 553437 7000 7000 1405324 67117 844997 560437 -239081 0 0 32159 34884 34884 2984489 162143 2849922 2822346 3038664 20288282 12789067 7736560 7499215 12542949 534136 543586 543586 11152777 10900031 16160083 13665 0 13665 0 X 11139112 10900031 0 0 0 0 11139112 10900031 11152777 10900031 11139112 -239081 0 10900031 0 10900031 0 0 0 0 0 450 0 0 0 450 0 450 450 0 0 0 0 0 0 0 0 0 0 0 1 1 TX 1 1 1 0 0 1 WWW.WARRENWILDLIFEGALLERY.ORG JOHN R WARREN JR 5123685772 PO BOX 5723 AUSTIN TX 78763 0 0 1 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOHN R WARREN JR PO BOX 5723 AUSTIN TX 78763 CHAIRMAN 5.00 0 0 0 JOHN R WARREN III PO BOX 5723 AUSTIN TX 78763 VICE PRESIDENT/DIRECTOR 1.00 0 0 0 CASEY DOUGHERTY PO BOX 5723 AUSTIN TX 78763 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 OPERATION OF WARREN WILDLIFE GALLERY 540535 0 0 131322 3038664 3169986 0 0 3169986 47550 3122436 156122 X 560437 0 540535 1100972 2010-12-28 X 0 0 0 0 0 0 0 0 0 0 1100972 630732 906731 1423454 4061889 0 0 0 0 0 1100972 630732 906731 1423454 4061889 10900031 11152776 12083154 13106058 47242019 8074736 8302855 6882391 10205744 33465726 104081 104464 112624 107612 428781 0 0 0 0 JOHN R WARREN JR X CAPITAL AREA COUNCIL 12500 NORTH IH 35 AUSTIN TX 78753 N/A PC TO SUPPORT GENERAL OPERATIONS 5500 LAKE TRAVIS FFA ALUMNI ASSOCIATION PO BOX 342614 LAKEWAY TX 78734 N/A PC TO SUPPORT GENERAL OPERATIONS 1500 7000 0 14 1706 16 -11557 01 6934 01 367 0 -2550 0 -2550 0 0 0 0 0 0 0 0 0 0 X X 1 JOHN R WARREN JR PO BOX 5723 AUSTIN TX 78763 900909 X 2 GREATER HOUSTON COMMUNITY FOUNDATION 515 POST OAK BLVD STE 1000 HOUSTON TX 77027 200000 X ACCOUNTING FEES 28067 0 0 28067 EXHIBITS 2015-01-01 4325237 4325237 SL 7.000000000000 0 0 0 EXHIBITS 2016-01-01 1458148 1458148 SL 7.000000000000 0 0 0 FURNITURE 2016-01-01 52661 52661 SL 7.000000000000 0 0 0 EXHIBITS 2017-01-01 1438376 1438376 SL 7.000000000000 0 0 0 SOUND SYSTEM 2017-05-31 131900 131900 SL 5.000000000000 0 0 0 LAZY SUSAN STAND 2017-08-31 2096 2096 SL 7.000000000000 0 0 0 ELK FREEZER STORAGE 2017-10-31 420 420 SL 7.000000000000 0 0 0 CHAIRS 2017-11-30 1350 1350 SL 7.000000000000 0 0 0 EXHIBITS 2018-06-30 2306936 2142153 SL 7.000000000000 164783 0 164783 SOUND SYSTEM 2018-03-31 44001 44001 SL 5.000000000000 0 0 0 TABLE 2018-05-31 7500 7051 SL 7.000000000000 446 0 446 EXHIBITS 2019-06-30 1080507 848969 SL 7.000000000000 154358 0 154358 SOUND SYSTEM 2019-06-30 44075 44075 SL 5.000000000000 0 0 0 LANDSCAPING 2019-01-31 79437 L 0 0 0 EXHIBITS 2020-06-30 565358 363443 SL 7.000000000000 80765 0 80765 SOUND SYSTEM 2020-06-30 11916 10724 SL 5.000000000000 1192 0 1192 LANDSCAPING 2020-04-06 51671 L 0 0 0 EXHIBITS 2021-06-30 396415 198208 SL 7.000000000000 56631 0 56631 SECURITY CAMERAS 2021-11-12 2365 1498 SL 5.000000000000 473 0 473 805 W ELIZABETH: BLDG 2021-01-06 301142 30888 SL 39.000000000000 7722 7722 7722 805 W ELIZABETH: LAND 2021-01-06 399188 L 0 0 0 1401 BOULDIN AVE: BLDG 2020-12-11 525288 54998 SL 39.000000000000 13469 0 13469 1401 BOULDIN AVE: IMPROVEMENTS 2020-12-11 4864506 512318 SL 39.000000000000 124731 0 124731 1401 BOULDIN AVE: LOTS 4-9 2020-12-11 295474 L 0 0 0 1409 BOULDIN AVE: LAND .2611 AC 2020-12-11 926097 L 0 0 0 810 JEWELL ST: BLDG 2021-01-06 469377 48140 SL 39.000000000000 12035 12035 12035 810 JEWELL ST: LAND 2021-01-06 1206969 L 0 0 0 810 JEWELL ST: IMPROVEMENTS 2021-01-06 14006 1436 SL 39.000000000000 359 359 359 1401 BOULDIN AVE: BLDG 2021-01-01 45677 4781 SL 39.000000000000 1171 1171 1171 1401 BOULDIN AVE: IMPROVEMENTS 2021-01-01 423000 44288 SL 39.000000000000 10846 10846 10846 1401 BOULDIN AVE: LOTS 4-9 2021-01-01 25693 L 0 0 0 1409 BOULDIN AVE: LAND .2611 AC 2021-01-01 80530 L 0 0 0 EXHIBITS 2022-06-30 809058 288950 SL 7.000000000000 115580 0 115580 NEW PROJECTOR & INSTALL 2022-01-11 49528 29718 SL 5.000000000000 9906 0 9906 1401 BOULDIN AVE: IMPROVEMENTS 2022-03-25 4197 297 SL 39.000000000000 108 0 108 EXHIBITS 2023-01-09 31570 9020 SL 7.000000000000 4510 0 4510 EXHIBITS 2023-01-18 33440 9156 SL 7.000000000000 4777 0 4777 EXHIBITS 2023-01-25 43175 11822 SL 7.000000000000 6168 0 6168 TRAILER 2023-10-19 9500 2217 SL 5.000000000000 1900 0 1900 OUTDOOR FURNITURE CUSHIONS 2023-06-09 4597 1040 SL 7.000000000000 657 0 657 OUTDOOR FURNITURE 2024-02-23 7247 863 SL 7.000000000000 1035 0 1035 UMBRELLA REPLACEMENTS 2024-06-11 1000 83 SL 7.000000000000 143 0 143 10 STOOL & 2 ROCKING CHAIRS, 2 SOFAS 2024-06-20 4312 308 SL 7.000000000000 616 0 616 CORNER COUCH, CUSHIONS 2024-06-24 10649 761 SL 7.000000000000 1521 0 1521 LANDSCAPING 2024-07-15 89966 L 0 0 0 EXHIBITS 2024-01-29 18090 2369 SL 7.000000000000 2584 0 2584 1401 BOULDIN AVE: STONE WORK 2024-07-31 2756 29 SL 39.000000000000 71 0 71 EXHIBITS 2025-07-15 387369 SL 7.000000000000 27669 0 27669 ICE MACHINE 2025-09-17 3232 SL 7.000000000000 115 0 115 LANDSCAPING 2025-12-02 19423 L 0 0 0 AC REPAIR 2025-02-13 15896 SL 7.000000000000 2082 0 2082 ROOF REPAIR 2025-08-15 100000 SL 39.000000000000 1068 0 1068 HARDWOOD FLOOR REPLACEMENT 2025-09-17 14615 SL 7.000000000000 522 0 522 GUTTERS & PLUMBING 2024-05-13 4563 78 SL 39.000000000000 117 117 117 TANKLESS WATER HEATER 2024-10-30 9428 40 SL 39.000000000000 242 242 242 KITCHEN CABINETS 2025-12-17 4916 SL 7.000000000000 0 0 0 805 W ELIZABETH: BLDG 301142 38610 262532 805 W ELIZABETH: LAND 399188 0 399188 810 JEWELL ST: BLDG 469377 60175 409202 810 JEWELL ST: LAND 1206969 0 1206969 810 JEWELL ST: IMPROVEMENTS 14006 1795 12211 1401 BOULDIN AVE: BLDG 45677 5952 39725 1401 BOULDIN AVE: IMPROVEMENTS 423000 55134 367866 1401 BOULDIN AVE: LOTS 4-9 25693 0 25693 1409 BOULDIN AVE: LAND .2611 AC 80530 0 80530 GUTTERS & PLUMBING 4563 195 4368 TANKLESS WATER HEATER 9428 282 9146 KITCHEN CABINETS 4916 0 4916 EXHIBITS 4325237 4325237 0 WEBSITE DEVELOPMENT 12550 12550 0 EXHIBITS 1458148 1458148 0 FURNITURE 52661 52661 0 EXHIBITS 1438376 1438376 0 SOUND SYSTEM 131900 131900 0 LAZY SUSAN STAND 2096 2096 0 ELK FREEZER STORAGE 420 420 0 CHAIRS 1350 1350 0 WEBSITE DEVELOPMENT 2800 2800 0 EXHIBITS 2306936 2306936 0 SOUND SYSTEM 44001 44001 0 TABLE 7500 7497 3 WEBSITE DEVELOPMENT 561 561 0 EXHIBITS 1080507 1003327 77180 SOUND SYSTEM 44075 44075 0 LANDSCAPING 79437 0 79437 EXHIBITS 565358 444208 121150 SOUND SYSTEM 11916 11916 0 LANDSCAPING 51671 0 51671 WEBSITE DEVELOPMENT 763 763 0 WEBSITE DEVELOPMENT 254 254 0 EXHIBITS 396415 254839 141576 SECURITY CAMERAS 2365 1971 394 1401 BOULDIN AVE: BLDG 525288 68467 456821 1401 BOULDIN AVE: IMPROVEMENTS 4864506 637049 4227457 1401 BOULDIN AVE: LOTS 4-9 295474 0 295474 1409 BOULDIN AVE: LAND .2611 AC 926097 0 926097 EXHIBITS 809058 404530 404528 NEW PROJECTOR & INSTALL 49528 39624 9904 1401 BOULDIN AVE: IMPROVEMENTS 4197 405 3792 EXHIBITS 31570 13530 18040 EXHIBITS 33440 13933 19507 EXHIBITS 43175 17990 25185 TRAILER 9500 4117 5383 OUTDOOR FURNITURE CUSHIONS 4597 1697 2900 OUTDOOR FURNITURE 7247 1898 5349 UMBRELLA REPLACEMENTS 1000 226 774 10 STOOL & 2 ROCKING CHAIRS, 2 SOFAS 4312 924 3388 CORNER COUCH, CUSHIONS 10649 2282 8367 LANDSCAPING 89966 0 89966 EXHIBITS 18090 4953 13137 1401 BOULDIN AVE: STONE WORK 2756 100 2656 EXHIBITS 387369 27669 359700 ICE MACHINE 3232 115 3117 LANDSCAPING 19423 0 19423 AC REPAIR 15896 2082 13814 ROOF REPAIR 100000 1068 98932 HARDWOOD FLOOR REPLACEMENT 14615 522 14093 LEGAL FEES 52948 0 0 52948 ARTWORK 534136 540636 540636 DUE FROM RICK WARREN 2950 2950 ADVERTISING 2400 0 0 2400 CABLE & INTERNET 2069 0 0 2069 CONTRACT LABOR 141222 0 0 141222 DECOR & FURNISHINGS 83344 0 0 83344 DUES & SUBSCRIPTIONS 4954 0 0 4954 EVENTS 18933 0 0 18933 LICENSES & PERMITS 47 0 0 47 MEALS 1148 0 0 1148 MISCELLANEOUS 1130 0 0 1130 OFFICE EXPENSE 2024 0 0 2024 PAYROLL EXPENSES -638 0 0 -638 POSTAGE & DELIVERY 394 0 0 394 PRINTING & REPRODUCTION 141 0 0 141 PROMOTIONAL DEVELOPMENT 91 0 0 91 REPAIRS & MAINTENANCE 88999 0 0 88999 SECURITY SERVICES 649 0 0 649 SPONSORSHIPS 7496 0 0 7496 SUPPLIES 18736 0 0 18846 TELEPHONE 2590 0 0 2590 UTILITIES 44079 0 0 44079 WEB HOSTING 1081 0 0 1081 REPAIRS & MAINTENANCE 7260 7260 7260 0 UTILITIES 1675 1675 1675 0 SUPPLIES 84 84 84 0 FURNISHINGS 1755 1755 1755 0 REPAIRS & MAINTENANCE 6268 6268 6268 0 UTILITIES 4810 4810 4810 0 REPAIRS & MAINTENANCE 2684 2684 2684 0 UTILITIES 10063 10063 10063 0 SUPPLIES 26 26 26 0 GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS 6934 6934 WELLS FARGO VISA CC 13665 0 JOHN R WARREN JR PO BOX 5723 AUSTIN TX 78763 GREATER HOUSTON COMMUNITY FOUNDATIO 5120 WOODWAY DRIVE 6000 HOUSTON TX 77056 PAYROLL TAXES 3569 0 0 3569