2021-11-15T14:18:14-06:00 2020-12-31 731049855 ENGELBACH ROBERTS & CO PLLC 4000 CLASSEN CTR STE 100C OKLAHOMA CITY OK 73118 990EZ 2020-01-01 834358296 HUSKY HALFWAY HOUSE FOUNDATION HUSK 4084295918 121130 S 4180 ROAD EUFAULA OK 74432 JENNI DIETSCH PRESIDENT 4084295918 2021-11-15 1 JENNI DIETSCH 999009999 DENNIS D GALYON P00265411 4055284000 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X WWW.HUSKYHALFWAYHOUSE.ORG X X 110270 X 83128 21189 5953 110270 32740 2082 29286 1853 96488 162449 -52179 45991 0 -6188 X 27856 17279 18135 47517 45991 64796 0 70984 45991 -6188 X OUR MISSION IS TO SHARE OUR KNOWLEDGE ON THE PRO'S OF SPAY AND NEUTER, THE CONS OF BACKYARD BREEDING AND PROVIDE SOUND ADVICE AND SERVICES THAT HELP THE COMMUNITY MANAGE THEIR DAY TO DAY WITH THEIR FURRY FAMILY MEMBERS. TOGETHER, WE CAN GREATLY REDUCE THE NUMBER OF UNALTERED, UNVACCINATED ANIMALS IN OUR COMMUNITIES AND PUT A DENT IN THE HOMELESS POPULATION BY PROVIDING ACCESS TO FAMILY SERVICES AS WELL AS SPAY, NEUTER AND CHIP ID PROGRAMS. 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 134702 134702 JENNI DIETSCH PRESIDENT 40.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OK THE ORGANIZATION 121130 S 4180 ROAD EUFAULA OK 74432 4084295918 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 56540 103516 160056 1176 6563 7739 57716 110079 167795 0 0 0 167795 57716 110079 167795 X PART III, LINE 14 THE 2019 YEAR WAS A SHORT YEAR AS THE ORGANIZATION BEGAN ON 5/1/2019. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: ANIMAL CONTROL SERVICES. AMOUNT: 1,025. DESCRIPTION: COURT ORDERED RESTITUTION. AMOUNT: 4,800. DESCRIPTION: REBATES. AMOUNT: 128. TOTAL TO FORM 990-EZ, LINE 8: 5,953. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 3,433. DESCRIPTION: OTHER EXPENSES. AMOUNT: 25,853. TOTAL TO FORM 990-EZ, LINE 14: 29,286. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 1,581. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 1,911. DESCRIPTION: SUPPLIES FOR DOGS. AMOUNT: 9,940. DESCRIPTION: BANK AND CREDIT CARD SERVICE CHARGES. AMOUNT: 1,398. DESCRIPTION: DONATIONS. AMOUNT: 2,483. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 7,913. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 3,924. DESCRIPTION: VETERINARY SERVICES. AMOUNT: 40,640. DESCRIPTION: EVENT SUPPLIES & TEES. AMOUNT: 10,463. DESCRIPTION: AUTO EXPENSES. AMOUNT: 2,620. DESCRIPTION: INSURANCE. AMOUNT: 4,426. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 115. DESCRIPTION: ANIMAL TRANSPORT. AMOUNT: 8,589. DESCRIPTION: MISCELLANEOUS. AMOUNT: 485. TOTAL TO FORM 990-EZ, LINE 16: 96,488. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 429. END OF YEAR AMOUNT: 429. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 17,706. END OF YEAR AMOUNT: 47,088. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,028. DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 65,969. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 290. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 697. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.