2023-07-17T09:43:20-04:00 2022-12-31 861675148 BRYAN KING CPA PC 6603 UTICA AVENUE SUITE 103 LUBBOCK TX 79414 990EZ 2022-01-01 752943572 HAVEN ANIMAL CARE INC HAVE 8067655280 4501 N CR 1729 LUBBOCK TX 79403 DR BRENDA WILBANKS PRES 8067655280 2023-07-11 true BRENDA WILBANKS XXX-XX-XXXX true BRYAN KING CPA P01371885 8067914970 2023-07-11 2022 2023-04-26 12:10:37Z X X N/A X X 178850 X 178850 178850 39299 87345 63396 190040 -11190 104105 92915 X 109858 103872 7703 10234 117561 114106 13456 21191 104105 92915 X CARE, SHELTERING, NEUTERING, AND SPAYING OF UNWANTED AND ABANDONED ANIMALS. CARE, SHELTERING, NEUTERING, AND SPAYING OF UNWANTED AND ABANDONED ANIMALS. 147939 CARE, SHELTERING, NEUTERING, AND SPAYING OF UNWANTED AND ABANDONED ANIMALS. 42101 190040 VANESSA BIRDWELL DIRECTOR 000.00 0 MARK MERRILL DIRECTOR 000.00 0 DICK SHANNON VP 000.00 0 DR BRENDA WILBANKS PRES 000.00 0 false false false false false false false false false DR BRENDA WILBANKS 4501 N CR 1729 LUBBOCK TX 79403 8067655280 false false false false false false false false false false false NONE NONE true X 113896 126454 156449 145388 178850 721037 250 250 113896 126704 156449 145388 178850 721287 721287 113896 126704 156449 145388 178850 721287 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 375 OFFICE 99 DUES & FEES 150 FEED 2,957 SUPPLY 27,532 TAXES 3,128 TELEPHONE 185 UTILITIES 25,454 CONTRACT LABOR 271 RENTS 818 INSURANCE 1,858 NON-INVESTMENT DEPRECIATION 569 TOTAL 63,396 FORM 990-EZ, PART II, LINE 24 137,530 140,630 LESS ACCUMULATED DEPRECIATION 129,827 130,396 TOTAL 7,703 10,234 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 13,456 21,191 FORM 990-EZ, PART III, LINE 31 CARE, SHELTERING, NEUTERING, AND SPAYING OF UNWANTED AND ABANDONED ANIMALS.