2023-11-13T13:56:12-06:00 2022-12-31 731049855 ENGELBACH ROBERTS & CO PLLC 4000 CLASSEN CTR STE 100C OKLAHOMA CITY OK 73118 990 2022-01-01 834358296 HUSKY HALFWAY HOUSE FOUNDATION HUSK 4084295918 121130 S 4180 ROAD EUFAULA OK 74432 JENNI DIETSCH PRESIDENT 4084295918 2013-11-12 1 JENNI DIETSCH 999009999 0 DENNIS D GALYON P00265411 4055284000 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JENNI DIETSCH 121130 S 4180 ROAD EUFAULA OK 74432 384771 0 X WWW.HUSKYHALFWAYHOUSE.ORG X 2019 OK REHABILITATE AND REHOME THE HUSKY BREED IN THE STATE OF OKLAHOMA, INCLUDING PROVIDING SHELTER AND NECESSITIES WHILE IN THE CARE OF THE RESCUE, GROOMING, REQUIRED AND NECESSARY VETERINARY CARE, AND SCREENING ADOPTERS FOR PLACEMENT. 3 3 8 0 0 0 295391 319933 20551 28002 0 0 8137 28956 324079 376891 0 0 0 0 58819 101121 0 0 0 238322 301065 297141 402186 26938 -25295 117836 99565 97086 104110 20750 -4545 REHABILITATE AND REHOME THE HUSKY BREED IN THE STATE OF OKLAHOMA, INCLUDING PROVIDING SHELTER AND NECESSITIES WHILE IN THE CARE OF THE RESCUE, GROOMING, REQUIRED AND NECESSARY VETERINARY CARE, AND SCREENING ADOPTERS FOR PLACEMENT. 0 0 352102 56958 REHABILITATE AND REHOME THE HUSKY BREED IN THE STATE OF OKLAHOMA, INCLUDING PROVIDING SHELTER AND NECESSITIES WHILE IN THE CARE OF THE RESCUE, GROOMING, REQUIRED AND NECESSARY VETERINARY CARE, AND SCREENING ADOPTERS FOR PLACEMENT. 352102 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 8 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 OK X THE ORGANIZATION 4084295918 121130 S 4180 ROAD EUFAULA OK 74432 JENNIFER DIETSCH PRESIDENT 40.00 X X 25500 0 0 ROBERT DIETSCH VICE PRESIDENT 30.00 X X 25500 0 0 AUDREY DEAN SECRETARY 20.00 X X 0 0 0 51000 0 0 0 0 0 0 0 319933 319933 ADOPTION FEES 541900 28002 28002 28002 36511 7880 28631 28631 TRANSPORT SERVICES 541900 325 325 325 376891 56958 0 0 X 51000 38250 12750 42935 42935 7186 6211 975 1423 1423 6164 6164 7570 7570 14954 14954 54 54 4978 4978 5611 5611 VETERINARY SERVICES 87688 87688 ANIMAL TRANSPORT 38952 38952 ALL DOG SUPPLIES 32099 32099 KENNEL HOUSING AND SUPP 29767 29767 71805 56268 15537 402186 352102 50084 0 70406 19837 92257 12958 46709 79299 721 429 117836 99565 97086 104110 97086 104110 X 20750 -4545 20750 -4545 117836 99565 -25295 0 X 0 0 0 X 56540 103516 289826 339697 789579 1176 6563 33614 36511 77864 57716 110079 323440 376208 867443 0 0 0 867443 57716 110079 323440 376208 867443 X PART III, LINE 14 THE 2019 YEAR WAS A SHORT YEAR AS THE ORGANIZATION BEGAN ON 5/1/2019. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 92257 12958 79299 79299 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE PRESIDENT WHO SIGNS AND MAILS THE FORM. A COPY OF THE FORM IS THEN MADE AVAILABLE TO THE BOARD FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE PRESIDENT MONITORS HER TRANSACTIONS ON A DAILY BASIS TO ENSURE SHE DOES NOT CREATE A CONFLICT OF INTEREST FOR THE AGENCY. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST IN THE OFFICE. FORM 990, PART IX, LINE 24E UTILITIES: PROGRAM SERVICE EXPENSES 16,905. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,905. AUTO: PROGRAM SERVICE EXPENSES 14,826. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,826. REIMBURSABLE EXPENSES: PROGRAM SERVICE EXPENSES 6,606. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,606. ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,486. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,486. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 5,818. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,818. JOB SUPPLIES: PROGRAM SERVICE EXPENSES 4,889. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,889. CONTRACTORS: PROGRAM SERVICE EXPENSES 4,798. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,798. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,942. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,942. BANK & CREDIT CARD SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,272. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,272. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,949. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,949. LANDSCAPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,089. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,089. DONATIONS: PROGRAM SERVICE EXPENSES 970. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 970. BUILD OUT MATERIALS: PROGRAM SERVICE EXPENSES 764. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 764. EVENT SUPPLIES AND TEES: PROGRAM SERVICE EXPENSES 692. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 692. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 669. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 669. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 130. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130.