2023-03-29T13:44:38-04:00 2022-12-31 872596196 Dorsey & Associates Accounting Inc 120 B Osigian Blvd Ste 200 Warner Robins GA 31088 990EZ 2022-01-01 421763233 HUMANE SOCIETY OF HOUSTON COUNTY INC HUMA 810 CARL VINSON PARKWAY CENTERVILLE GA 31028 SAMANTHA SAWTELLE TREASURER 4785990211 2023-03-24 false SAMANTHA SAWTELLE Carolynn Dorsey P01630974 4787582228 2023-03-29 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.HSHOCO.ORG X X 134367 X 133542 120 705 1043 -338 133324 22513 622 132167 155302 -21978 147437 125459 X 85649 58226 197926 197926 0 0 283575 256152 136138 130693 147437 125459 PROVIDE FOR ANIMAL WELFARE PROVIDES FOR THE WELFARE OF HOMELESS, ABUSED AND SPECIAL NEEDS ANIMALS. CONDUCTS SUCCESSFUL ADOPTION PROGRAMS AND EDUCATE COMMUNITY ON THE IMPORTANCE OF SPAY AND NEUTERING. 39194 0 DELORES ALLISON PRESIDENT 40.00 0 0 0 SAMANTHA SAWTELLE TREASURER 25.00 0 0 0 KARIN WINWARD 1ST VICE PRESIDENT 5.00 0 0 0 DAPHENE STAFFORD 2ND VICE PRESIDENT 40.00 0 0 0 KATHLEEN ONEIL COO 25.00 0 0 0 SHERRIE BOONE SECRETARY 25.00 0 0 0 false false false false false false false false false GA SAMANTHA SAWTELLE 810 CARL VINSON PARKWAY CENTERVILLE GA 31028 4785990211 false false false false false false false false false false false NONE NONE true X 64404 60142 104948 138423 126816 494733 50120 59802 35250 41492 24004 210668 114524 119944 140198 179915 150820 705401 705401 44 120 164 44 120 164 114524 119944 140242 179915 150940 705565 0.99980 0.99990 0.00000 0.00000 X Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 6,231AMORTIZATION FROM 4562 48VET BILLS & MEDICINE 106,516FOOD & SUPPLIES 18,027MERCHANT FEES 402LICENSE 430OFFICE EXPENSE 18TAX PREP 495 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARMORTGAGE 136,138 130,693