2023-11-13T12:32:32-06:00 2022-12-31 814277254 KHA ACCOUNTANTS PLLC 4880 LONG PRAIRIE ROAD SUITE 100 FLOWER MOUND TX 75028 990 2022-01-01 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 0 VALISSA PADGETT P01240997 9722212500 2023-11-06 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z JUANA ARNOLD PO BOX 1465 GUN BARRELL CITY TX 75147 3233842 0 X WWW.STRAYDOG.ORG X 1997 TX TO RESCUE, REHABILITATE, AND REHOME ABANDONED AND NEGLECTED DOGS. 8 8 25 20 0 0 1300097 3083673 0 0 2171 -2272 0 0 1302268 3081401 0 0 0 0 544810 618709 48500 64750 113908 516063 512494 1109373 1195953 192895 1885448 704927 2545622 197273 151512 507654 2394110 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 964622 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. 964622 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 11 0 1 25 1 0 0 0 0 0 0 0 0 0 0 X 8 8 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 65561 0 0 PAM BOLLINGER CO-PRESIDENT 40.00 X X 0 0 0 DON CRISTOPHER VICE PRESIDENT 1.00 X X 0 0 0 VALISSA PADGETT TREASURER 15.00 X X 0 0 0 DIANA GEORGE SECRETARY 1.00 X X 0 0 0 JP BONNELLY DIRECTOR 1.00 X 0 0 0 LAURA GORECKI DIRECTOR 1.00 X 0 0 0 LAURA GROSSKOPF DIRECTOR 1.00 X 0 0 0 65561 0 0 0 0 0 0 0 136031 89160 2858482 3083673 1236 1236 77345 80853 -3508 -3508 -3508 71588 136031 71588 0 3081401 0 0 -2272 65561 49197 16364 507319 449806 57513 45829 39919 5910 5425 5425 64750 64750 28827 13152 15675 21597 21597 6430 6430 41300 25268 16032 9793 9793 32757 32757 7789 7789 ANIMAL CARE AND WELFARE 325540 325540 AUTO & TRAVEL EXPENSES 19190 19190 OTHER COSTS 8598 8598 CREDIT CARD FEES 3658 370 3288 1590 1590 1195953 964622 117423 113908 267315 259726 1769887 604606 249910 339794 354696 97818 26694 0 134619 704927 2545622 5586 145157 126035 27265 21514 19265 3963 197273 151512 X 507654 624624 0 1769486 507654 2394110 704927 2545622 1885448 1008 0 X X 0 1 X 1 0 X 1034547 1002355 1093409 1300097 3083673 7514081 1034547 1002355 1093409 1300097 3083673 7514081 7514081 299 102 58 2171 -2272 358 7514439 1.00000 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 155000 155000 174431 83161 91270 116440 72362 44078 73064 20459 52605 85671 73928 11743 354696 CONSTRUCTION IN PROGRESS 45459 ERC CREDIT RECEIVABLE 89160 134619 PAYROLL LIABILITIES 3963 3963 X 3083673 0 3083673 -2272 -2272 3081401 1197217 1264 1264 1195953 0 1195953 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION IS ALSO EXEMPT FROM STATE FRANCHISE TAXES THE ORGANIZATION RECOGNIZES IN ITS FINANCIAL STATEMENTS THE FINANCIAL EFFECT OF A TAX POSITION, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS OF THE POSITION. AS OF DECEMBER 31, 2022, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. AT DECEMBER 31, 2022, THE ORGANIZATION'S TAX YEARS 2019 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION FOR FEDERAL TAX PURPOSES. PART XI, LINE 4B - OTHER ADJUSTMENTS: SEPARATELY STATED INVESTMENT INCOME SEPARATELY STATED INVESTMENT LOSS X X X X X X 1 ANNAMARIE E SAAVEDRA 3800 PEBBLE CREEK COURT APT 829 PLANO TX 75023 SOCIAL MEDIA, SPEC. EVENTS, MATCH CAMPAIGN, GRANTS, CAPITAL 0 2137173 28750 2108423 LINDA ARNOLD 358 WESTPHALIAN DRIVE CELINA TX 75009 SPECIAL EVENTS, MATCH CAMPAIGNS 0 322233 36000 286233 2459406 64750 2394656 ANNUAL GALA 160762 103415 57347 7300 39652 10395 ANNUAL GOLF TOURNAMENT 37337 28174 9163 4310 4853 1 9520 4442 5078 5078 207619 136031 71588 11610 49583 10395 71588 0 BILL ARNOLD FOUNDER & PAST BOARD MEMBER LAND PURCHASE - OWNER FINANCED X 205000 126035 0 1 1 126035 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED USING BOTH INTERNALLY PRODUCED FINANCIAL STATEMENTS AND INFORMATION CONSOLIDATED BY OUR INDEPENDENT AUDITOR AND ACCOUNTANT. THE AUDIT REPORT OF THE INDEPENDENT ACCOUNTANT WERE PRESENTED TO AND APPROVED BY THE BOARD. 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. FORM 990, PART XII, LINE 2C: THE ORGANIZATION UNDERWENT ITS FIRST FINANCIAL STATEMENT AUDIT AND THE BOARD ELECTED AN AUDIT COMMITTEE TO SOLICIT BIDS FROM INDEPENDENT AUDITORS AND OVERSEE THE AUDIT OF ITS FINANCIAL STATEMENT.