2026-08-17T21:00:12-04:00 2025-09-30 473285259 HOLLADAY & ASSOCIATES INC 1733 BRIARCREST DR STE 110 BRYAN TX 778022738 990 2024-10-01 760045332 RITA B HUFF HUMANE SOCIETY OF WALKER COUNTY RITA 9362954666 1495 VETERANS MEMORIAL PARKWAY HUNTSVILLE TX 773408822 JANE ELLISOR TREASURER 9362954666 2026-08-17 true true MARGARET TIDWELL P01046670 9797046264 2026-08-17 2024 2025-03-06 01:10:19Z JANE ELLISOR 1495 VETERANS MEMORIAL PARKWAY HUNTSVILLE TX 77340 814282 false X RBHHUMANESOCIETY.ORG X HUMANE TREATMENT OF ANIMALS 5 0 15 0 357000 703354 81477 110457 9766 471 739400 0 1187643 814282 0 0 168653 184894 0 0 401165 723340 569818 908234 617825 -93952 2967505 3012564 1657 1655 2965848 3010909 X HUMANE TREATMENT OF ANIMALS false false 267325 102923 PROVIDE ADOPTION, SPAY-NEUTER PROGRAM AND OTHER PROGRAMS BENEFITING ANIMALS IN WALKER COUNTY TEXAS 640909 HUMANE TREATMENT OF ANIMALS IN WALKER COUNTY 640909 908234 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 15 false false false false false false false false false 5 0 false false false false false false false true true false false false false false false false false false JANE ELLISOR 9362954666 1495 VETERANS MEMORIAL PARKWAY HUNTSVILLE TX 77340 X KELLY A CREWS SECRETARY X 0 0 0 JANE ELLISOR TREASURER X 0 0 0 STEVEN LINDQUIST PRESIDENT X 0 0 0 SUZANNE STEED VICE PRESIDE X 0 0 0 WALTER M WOOWARD MEMBER AT LA X 0 0 0 false false false 16000 687354 703354 VACCINATION CLINIC 35556 35556 SPAY/NEUTER CLINIC 34508 34508 INTAKE FEES 24120 24120 ADOPTION FEE 15473 15473 OWNER QUARANTINE FEES 800 800 110457 471 471 814282 110928 X 184894 184894 267325 267325 456015 456015 908234 908234 0 0 394363 204656 235837 235837 3071893 541348 2289308 2530545 47997 41526 2967505 3012564 1657 1655 1657 1655 X 2965848 3010909 2965848 3010909 2967505 3012564 X -93952 29981 109032 X false false X 357000 703354 1060354 357000 703354 1060354 1060354 1060354 941571 1.00000 1.00000 X 485187 485187 2586706 541348 2045358 2530545 FORM 990, PAGE 2, PART III, LINE 4D HUMANE TREATMENT OF ANIMALS IN WALKER COUNTY FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G BANK CHARGES 2,742 0 0 DUES AND SUBSCRIPTIONS 358 0 0 INSURANCE 13,282 0 0 ACCOUNTING 2,275 0 0 OFFICE EXPENSES 29,672 0 0 PAYROLL FEES 7,216 0 0 PAYROLL TAXES 41,424 0 0 SHELTER OPERATIONS 3,834 0 0 RENT AND REPAIRS 3,263 0 0 MILEAGE REIMBURSEMENT 5,535 0 0 UTILITIES 40,967 0 0 VET AND CLINIC EXPENSES 110,840 0 0 LAWN CARE AND PEST CONTROL 2,483 0 0 SECURITY 3,434 0 0 TOTAL 267,325 0 0 FORM 990, PART XI, LINE 9 ADJUSTMENT 109,032