2023-11-13T12:32:47-06:00 2021-12-31 814277254 KHA ACCOUNTANTS PLLC 4880 LONG PRAIRIE ROAD SUITE 100 FLOWER MOUND TX 75028 990 2021-01-01 752756374 STRAYDOG INC STRA 9038800443 PO BOX 1465 GUN BARRELL CITY TX 75147 JUANA ARNOLD CO-PRESIDENT 9038800443 2023-11-06 1 JUANA ARNOLD 999009999 VALISSA PADGETT P01240997 9722212500 2023-11-06 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z X JUANA ARNOLD PO BOX 1465 GUN BARRELL CITY TX 75147 1391662 0 X WWW.STRAYDOG.ORG X 1997 TX TO RESCUE, REHABILITATE, AND REHOME ABANDONED AND NEGLECTED DOGS. 6 6 24 20 0 0 1093409 1300097 0 0 58 2171 0 0 1093467 1302268 0 0 0 0 538547 544810 82527 48500 90661 346197 516063 967271 1109373 126196 192895 527217 704927 198548 197273 328669 507654 TO RESCUE AND REHABILITATE HOMELESS AND ABANDONED DOGS IN A NO-KILL ENVIRONMENT UNTIL EACH IS ADOPTED INTO A CARING, LOVING HOME; AND TO ACT AS A SANCTUARY FOR THOSE DOGS WHO ARE NEVER ADOPTED. 0 0 891556 THE RESCUE AND REHABILITATION OF NUMEROUS ABANDONED AND NEGLECTED DOGS. ALL DOGS TAKEN INTO OUR CARE ARE SPAYED AND NEUTERED, PROVIDED ANY NECESSARY MEDICAL TREATMENTS OR SURGERIES, VACCINATED, AND MICRO-CHIPPED.THE REHOMING OF SHELTER RESIDENTS. WE HOLD REGULAR ADOPTION EVENTS, SCREEN POTENTIAL ADOPTERS VIA HOME VISITS, AND REHOME NUMEROUS OF OUR SHELTER DOGS EVERY YEAR.PROVIDING A SANCTUARY. WE PROVIDE A HEALTHY, HAPPY, AND LOVING HOME AT THE SANCTUARY TO ALL UNADOPTED RESCUES IN OUR CARE. 891556 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 24 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X X STRAYDOG INC 9038800443 PO BOX 1465 GUN BARRELL CITY TX 75147 JUANA ARNOLD CO-PRESIDENT & SHELTER DIRECTOR 40.00 X X 65596 0 0 PAM BOLLINGER CO-PRESIDENT 40.00 X X 0 0 0 DON CHRISTOPHER VICE-PRESIDENT 1.00 X X 0 0 0 DIANA GEORGE SECRETARY 1.00 X X 0 0 0 LAURA GORECKI DIRECTOR 1.00 X 0 0 0 LAURA GROSSKOPF DIRECTOR 1.00 X 0 0 0 65596 0 0 0 0 0 0 0 204813 104203 991081 1300097 2171 2171 89394 204813 89394 0 1302268 0 0 2171 65596 49197 16399 434750 381238 53512 44464 44464 2525 2525 48500 48500 42177 21397 20780 12243 12243 11202 7202 4000 51564 29030 22534 12510 12510 30801 30801 6535 6535 ANIMAL CARE & WELFARE 305450 305450 AUTO & TRAVEL 17469 17469 OTHER EXPENSES 16111 16111 CREDIT CARD FEES 7476 2338 5138 1109373 891556 127156 90661 177004 267315 556948 217154 340150 339794 8595 97818 1468 0 527217 704927 5586 163167 145157 35381 27265 0 19265 198548 197273 X 0 0 0 0 328669 507654 328669 507654 527217 704927 192895 1031 -14941 0 X 0 0 0 X 938306 1034547 1002355 1093409 1300097 5368714 938306 1034547 1002355 1093409 1300097 5368714 5368714 721 299 102 58 2171 3351 5372065 0.99940 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 155000 155000 169041 73456 95585 85440 65750 19690 147467 77948 69519 339794 PAYROLL LIABILITIES PAYABLE 3154 OTHER ACCRUED EXPENSES 16111 19265 X X X X X X 1 LINDA ARNOLD 358 WESTPHALIAN DRIVE CELINA TX 75009 SPECIAL EVENTS, MATCH CAMPAIGNS 0 512500 36000 476500 ANNAMARIE E SAAVEDRA 3800 PEBBLE CREEK COURT APT 829 PLANO TX 75023 SOCIAL MEDIA, E-MAIL & MATCH CAMPAIGNS, GRANTS 0 226656 12500 214156 739156 48500 690656 ANNUAL GALA 247586 171762 75824 48589 27235 ANNUAL GOLF TOURNAMENT 46621 33051 13570 5507 8063 294207 204813 89394 54096 35298 89394 0 BILL ARNOLD FOUNDER & PAST BOARD MEMBER - TERM ENDED 2018 LAND PURCHASE - OWNER FINANCED X 205000 145157 0 1 1 145157 FORM 990, LINES 8-11 THE ORGANIZATION'S 990 IS BEING AMENDED TO MORE ACCURATELY REFLECT INCOME SOURCES AND TYPE AND TO ACCOUNT FOR A CONTRIBUTION MADE TO THE ORGANIZATION'S INVESTMENT ACCOUNT, WHICH WAS ERRONEOUSLY REPORTED AS A PRIOR PERIOD ADJUSTMENT ON THE ORIGINALLY FILED RETURN. AS A RESULT, FUNDRAISING AND INVESTMENT INCOME HAVE BEEN APPROPRIATELY SEGREGATED AND REPORTED ON PART I, LINES 8-11 AND PART VIII STATEMENT OF REVENUE. AS PART OF THE ORGANIZATIONS FIRST FINANCIAL STATEMENT AUDIT IN 2022, OTHER 2021 ENDING BALANCES WERE ALSO CORRECTED. THE ADJUSTMENTS PRIMARILY AFFECTED FIXED ASSETS AND NOTES PAYABLE AND RELATED EXPENSE ACCOUNTS. THESE ADJUSTMENTS ARE REFLECTED ON THE AMENDED RETURN, PART X BALANCE SHEET AND PART XI FUNCTIONAL EXPENSES. IN CORRECTING THE 2021 BALANCES, SOME OF THE REQUIRED ADJUSTMENTS WERE DETERMINED TO BE ATTRIBUTABLE TO PRIOR PERIODS. THESE CORRECTIONS PRIMARILY AFFECTED FIXED ASSETS AND NOTES PAYABLE. AS A RESULT, THIS RETURN REFLECTS A PRIOR PERIOD ADJUSTMENT OF ($14,941). FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED USING INTERNALLY PRODUCED FINANCIAL STATEMENTS. THE FORM 990, ONCE COMPLETED, IS PROVIDED TO OUR EXECUTIVE COMMITTEE, MADE AVAILABLE TO THE BOARD, AND APPROVED BY OUR BOARD PRESIDENT. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN A STATEMENT ACKNOWLEDGING OUR CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST ANNUALLY AND/OR AS THEY ARISE. IN THE EVENT OF A CONFLICT OF INTEREST, A BOARD MEMBER MAY BE RECUSED FROM THAT PORTION OF THE MEETING OR IN SOME CASES ASKED TO RESIGN FROM THEIR BOARD POSITION. FORM 990, PART VI, SECTION C, LINE 18 OUR FORM 990 IS AVAILABLE UPON REQUEST OR ELECTRONICALLY THROUGH GUIDESTAR. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST.