2017-10-16T17:10:41-05:00 2016-12-31 751842775 JONES PENDERGAST KING & CHAPPELL LLP 7021 KEWANEE AVENUE 1-101 LUBBOCK TX 79424 990EZ 2016-01-01 752943572 HAVEN ANIMAL CARE INC HAVE 8067655280 4501 N CR 1729 LUBBOCK TX 79403 DR BRENDA WILBANKS PRES 8067655280 2017-10-01 true BRYAN KING P01371885 8067914970 2017-09-29 EA42F5E477F4BB2C0967AA3D12F36DDE649D0857 1FF1C36AB517955054242B2B71A9EBBE3000DA54 2016 2021-01-29 14:40:06Z X X N/A X X 147712 X 147676 36 147712 30263 81687 55862 167812 -20100 158413 138313 X 88938 83700 70827 55087 159765 138787 1352 474 158413 138313 X CARE, SHELTERING, NEUTERING, AND SPAYING OF UNWANTED AND ABANDONED ANIMALS. CARE, SHELTERING, NEUTERING, AND SPAYING OF UNWANTED AND ABANDONED ANIMALS. 53468 CARE, SHELTERING, NEUTERING, AND SPAYING OF UNWANTED AND ABANDONED ANIMALS. 114344 167812 VANESSA BIRDWELL DIRECTOR 000.00 0 MARK MERRILL DIRECTOR 000.00 0 DICK SHANNON VP 000.00 0 DR BRENDA WILBANKS PRES 000.00 0 false false false false false false false false false DR BRENDA WILBANKS 4501 N CR 1729 LUBBOCK TX 79403 8067655280 false false false false false false false false false false false NONE NONE true X 139410 134502 144742 147676 566330 36 36 139410 134502 144742 147712 566366 566366 189 93 282 189 93 282 139599 134595 144742 147712 566648 0.99950 0.99930 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE 5,385 DUES & FEES 465 FEED 8,612 SUPPLY 5,811 TAXES 1,944 TELEPHONE 3,466 UTILITIES 12,922 GROOMING 322 KENNELL 345 CONTRIBUTIONS 150 BANK FEES 150 INSURANCE 550 NON-INVESTMENT DEPRECIATION 15,740 TOTAL 55,862 FORM 990-EZ, PART II, LINE 24 128,495 128,495 LESS ACCUMULATED DEPRECIATION 57,668 73,408 TOTAL 70,827 55,087 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,352 474 FORM 990-EZ, PART III, LINE 31 CARE, SHELTERING, NEUTERING, AND SPAYING OF UNWANTED AND ABANDONED ANIMALS.