2026-07-14T11:27:13-04:00 2025-12-31 471055259 CONDER KLETCHKA & ASSOCIATES PLLC 7120 I-40W SUITE 200 AMARILLO TX 79106 990 2025-01-01 471601450 HOPE LIVES HERE HOPE 8064182458 PO BOX 20811 AMARILLO TX 79114 BROOKE MELTON PRESIDENT 8064182458 2026-04-24 true N JOHN KLETCHKA CPA P01355125 8066228233 2026-07-14 2025 2025-03-06 01:10:19Z BROOKE MELTON 2403 WALTERS STREET AMARILLO TX 79106 271820 false X N/A X 2014 TX PROVIDE SERVICE DOGS FOR VETERANS. 11 11 3 10 0 132636 153056 3248 379 4141 4803 56086 70349 196111 228587 0 0 139599 115944 0 0 78571 99260 218170 215204 -22059 13383 197446 202223 3899 2212 193547 200011 X PROVIDE SERVICE DOGS FOR VETERANS. false false 379 PROVIDE TRAINING AND PLACEMENT OF SERCVICE DOGS FOR VETERANS. 39848 PROVIDE TRAINING AND PLACEMENT OF SERCVICE DOGS FOR VETERANS. 39848 39848 true true false false false false false false false false true false false false 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 X 2 0 true 3 true false false false false false false false false X 11 11 true false false false false false false true true false false false true true false false false false false false BROOKE SCHNEIDER 8064182458 PO BOX 20811 AMARILLO TX 79114 BROOKE MELTON PRESIDENT 40.00 X X 52898 0 0 DR ROBERT BALLINGER BOARD MEMBER X 0 0 0 BEN BENTLEY BOARD MEMEBE X 0 0 0 LAURA EUBANKS BOARD MEMBER X 0 0 0 JESUS GONZALES BOARD MEMBER X 0 0 0 BARBARA SCHNEIDER BOARD MEMBER X 0 0 0 JEREMY SCOTT BOARD MEMBER X 0 0 0 BRANDON WHITNEY BOARD MEMBER X 0 0 0 JOEY AVEY VICE PRESIDE X 0 0 0 JAY EUBANKS TREASURER X 0 0 0 CHRYSTAL JOHNSON SECRETARY X 0 0 0 52898 false false false 128343 24713 153056 MERCHANDISE 379 379 379 4803 4803 107584 43233 64351 REIMBURSEMENTS 5998 5998 5998 228587 11180 X 100288 100288 15656 15656 1420 1420 44564 26856 17708 3833 3008 825 18018 18018 18000 18000 4046 4046 3149 3149 385 385 5845 2404 3441 215204 39848 175356 0 64983 55607 112229 132055 5288 15010 449 14946 14561 197446 202223 3899 2212 3899 2212 X 2097 2097 191450 197914 193547 200011 197446 202223 X 13383 -1621 -5298 X false false false X 160093 220992 160291 132636 153056 827068 5998 128143 118764 252905 75115 129243 204358 160093 296107 295532 260779 271820 1284331 1284331 160093 296107 295532 260779 271820 1284331 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PAYROLL TAX PAYBLE 2162 CREDIT CARD PAYABLE 50 2212 GALA 93918 93918 42768 PROPS & PISTONS 13666 13666 465 107584 107584 43233 43233 64351 FORM 990, PAGE 2, PART III, LINE 4D PROVIDE TRAINING AND PLACEMENT OF SERCVICE DOGS FOR VETERANS. FORM 990, PART V ORGANIZATIONS HAS NO UNRELATED BUSINESS INCOME. FORM 990, PAGE 6, PART VI, LINE 2 BARBARA SCHNEIDER BROOKE SCHNEIDER BARBARA IS MOTHER TO BROOKE BROOKE SCHNEIDER BARBARA SCHNEIDER BROOKE IS DAUGHTER TO BARBARA JAY EUBANKS LAURA EUBANKS JAY IS HUSBAND TO LAURA LAURA EUBANKS JAY EUBANKS LAURA IS WIFE TO JAY 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 AUTO EXPENSE 1,062 0 0 BACKGROUND CHECK 0 432 0 BANK CHARGES 0 50 0 BIVINS TRAINING EXPENSE 500 0 0 CHARITY 3,476 0 0 CREMATION FEES 472 0 0 DOG SUPPLIES 1,553 0 0 EVENT COSTS 3,667 0 0 INTERNET 0 1,912 0 MERCHANDISE 5,591 0 0 MISCELLANEOUS 0 2,460 0 REIMBURSEMENTS 565 0 0 SECURITY 0 468 0 STORAGE FEES 0 1,232 0 TAXES 0 1,455 0 TELEPHONE 0 3,216 0 TRAINING 0 889 0 UTILITIES 0 5,594 0 VETERINARIAN SERVICES 9,970 0 0 TOTAL 26,856 17,708 0 FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJUSTMENT - ACCOUNTS REC -5,298