2022-11-15T13:47:04-06:00 2021-12-31 731049855 ENGELBACH ROBERTS & CO PLLC 4000 CLASSEN CTR STE 100C OKLAHOMA CITY OK 73118 990 2021-01-01 834358296 HUSKY HALFWAY HOUSE FOUNDATION HUSK 4084295918 121130 S 4180 ROAD EUFAULA OK 74432 JENNI DIETSCH PRESIDENT 4084295918 2022-11-15 1 JENNI DIETSCH 999009999 DENNIS D GALYON P00265411 4055284000 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JENNI DIETSCH 121130 S 4180 ROAD EUFAULA OK 74432 324079 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 83128 295391 21189 20551 0 0 5953 8137 110270 324079 0 0 0 0 32740 58819 0 0 0 129709 238322 162449 297141 -52179 26938 64796 117836 70984 97086 -6188 20750 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 265562 28688 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. 265562 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 2 0 1 8 1 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 1266 0 0 ROBERT DIETSCH VICE PRESIDENT 30.00 X X 5973 0 0 AUDREY DEAN SECRETARY 20.00 X X 0 0 0 7239 0 0 0 0 0 0 0 295391 295391 ADOPTION FEES 541900 20551 20551 20551 ANIMAL CONTROL SERVICE 541900 6375 6375 REBATES 541900 1762 1762 8137 324079 28688 0 0 X 6632 6632 47256 47256 4931 4931 2005 2005 877 877 44994 44994 734 734 4403 4403 8146 8146 ANIMAL TRANSPORT 43120 43120 VETERINARY SERVICES 37662 37662 CONTRACTORS 30468 30468 REPAIRS AND MAINTENANCE 16714 16714 49199 29382 19817 297141 265562 31579 0 17279 70406 54689 7980 47088 46709 429 721 64796 117836 70984 97086 70984 97086 X 0 0 0 0 -6188 20750 -6188 20750 64796 117836 26938 0 X 0 0 0 X 56540 103516 289826 449882 1176 6563 33614 41353 57716 110079 323440 491235 0 0 0 491235 57716 110079 323440 491235 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 54689 7980 46709 46709 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 MISCELLANEOUS: PROGRAM SERVICE EXPENSES 14,572. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,572. EVENT SUPPLIES AND TEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,668. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,668. ALL DOG SUPPLIES: PROGRAM SERVICE EXPENSES 7,769. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,769. BANK & CREDIT CARD SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,642. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,642. BUILD OUT MATERIALS: PROGRAM SERVICE EXPENSES 2,749. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,749. ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,352. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,352. DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,155. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,155. PAYROLL EXPENSES: PROGRAM SERVICE EXPENSES 2,112. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,112. AUTO: PROGRAM SERVICE EXPENSES 906. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 906. COMMUNITY OUTREACH: PROGRAM SERVICE EXPENSES 650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 650. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 494. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 494. MEALS: PROGRAM SERVICE EXPENSES 130. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130.