2022-11-09T07:15:49-08:00 2020-12-31 752736421 JONES HAY MARSCHALL & MCKINNEYPC PO BOX 391 SAN ANGELO TX 76902 990 2020-01-01 756030459 Humane Society of Tom Green County Concho Valley PAWS HUMA 3256538056 PO Box 2064 San Angelo TX 76902 Patricia Hines Board President 2022-11-09 true Patricia Hines 999009999 JoAnn V Avants P00048879 3256554104 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X X Patricia Hines PO Box 2064 San Angelo TX 76902 927901 false X www.conchovalleypaws.org X 1961 TX To end euthanasia of adoptable animals with the aim that no healthy companion animal will be euthanized. 11 11 16 220 0 752995 729132 80882 66230 11290 2141 74275 34798 919442 832301 0 0 222490 219341 0 0 398182 458487 620672 677828 298770 154473 600936 759190 2367 6148 598569 753042 To end euthanasia of adoptable animals with the aim that no healthy companion animal will be euthanized. false false 569881 Programs to rescue and adopt animals 37412 Programs to promote spay and neuter of animalsThe Spay/Neuter Initiative Program (SNiP). 607293 true true false false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 16 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false false false false false false true true true true true false false false X X Jenie Wilson 3256538056 4001 Sunset Drive San Angelo TX 76904 Jenie Wilson Executive Direc 40.00 0.00 X 70528 0 0 Patricia Hines Board President 3.00 0.00 X X 0 0 0 Kim Stealey Vice President 3.00 0.00 X X 0 0 0 Mary Wilson Treasurer 5.00 0.00 X X 0 0 0 Teresa Adams Secretary 2.00 0.00 X 0 0 0 Elizabeth Jost Director 2.00 0.00 X 0 0 0 Linda Rowe Director 2.00 0.00 X 0 0 0 Cenny Sheppard Flores Director 2.00 0.00 X 0 0 0 Tammy Van Stockum Director 2.00 0.00 X 0 0 0 Andrea Walker Director 2.00 0.00 X 0 0 0 Patricia Latham Director 0.00 0.00 X 0 0 0 70528 0 false false false 0 45000 684132 729132 City of San Angelo 900099 45000 45000 Program Services 900099 2031 2031 SNiP Income 900099 19199 19199 66230 6862 6862 0 0 0 89034 93755 -4721 -4721 -4721 36643 1845 34798 34798 0 0 0 832301 68371 34798 0 0 0 0 70528 42317 28211 0 131290 118161 13129 0 0 17523 15771 1752 0 0 3715 3715 0 0 1361 1361 0 1106 1106 10701 2675 8026 30 30 0 3600 3600 0 0 0 0 0 25746 25746 15530 15530 Veterinary Expenses 235089 235089 SNiP Expenses 37412 37412 Supplies & Materials 34024 34024 Shelter Fees 27643 27643 62530 48219 14311 677828 607293 70535 0 62333 71695 18916 45739 0 0 0 0 54158 71763 0 0 477475 74023 345337 403452 0 0 0 0 120192 166541 600936 759190 2367 6148 2367 6148 X 598569 753042 598569 753042 600936 759190 154473 X false false false X 46225 188732 528410 752995 729132 2245494 75986 140000 68634 80882 66230 431732 0 0 0 122211 328732 597044 833877 795362 2677226 0 0 2677226 12343 12032 10338 11300 2141 48154 0 12343 12032 10338 11300 2141 48154 0 24952 31663 15273 74275 34798 180961 159506 372427 622655 919452 832301 2906341 0.92120 0.89430 0.01660 0.02640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 371157 5163 365994 97457 68228 29229 8861 632 8229 403452 166541 Payroll Liabilities 6148 6148 X X X X false San Angelo Gives 23967 23967 Online Fundraising 6972 6972 30939 30939 30939 Form 990, Part VI, Line 11b: Form 990 Review Process All Directors are given a copy of Form 990 and its attachments for their review before the board meeting, then it is approved at the board meeting. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The conflict of interest policy incoporated into the bylaws of the corporation when a new board member is accepted they review and sign the conflict of interest policy. Any expense that may present a conflict of interest are discussed and approved by the board prior to the payment of such expense. All conflicts are brought before the board and dealt with at the meetings. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available This Form 990, schedules, and documents are available to the public upon request. The Form 990 can also be accessed on the website, GUIDESTAR. The oragnization's governing documents and other policies are available to the public upon request. Amended Explanation Organization qualified for the Employee Retention Credit for 2020 in the amount of $22,660. Form 990 is being amended to reflect those changes.