2017-08-23T12:01:23-05:00 2016-12-31 680552801 CHARLES WILSON LLC 307 S FRIENDSWOOD DR STE B-2 FRIENDSWOOD TX 775463950 990 2016-01-01 237011759 SPCA OF GALVESTON COUNTY SPCA 2813392086 3000 AVENUE R SAN LEON TX 77539 JEANIE GONZALEZ TREASURER 2813392086 2017-05-10 true AMY EADER BEASLEY P00953356 2819934530 2017-08-23 7819B668FCEA2ABA7239D4E41CE8ACC5E3C672A2 7819B668FCEA2ABA7239D4E41CE8ACC5E3C672A2 2016 2021-01-29 14:40:06Z BAY AREA PET ADOPTIONS JEANIE GONZALEZ 3000 AVENUE R SAN LEON TX 77539 395745 false X WWW.BAYAREAPETADOPTIONS.ORG X 1967 TX SHELTER AND PROVIDE MEDICAL CARE FOR DOGS AND CATS RESCUED FROM ANIMAL CONTROL FACILITIES AND INDIVIDUALS UNTIL PERMANENT HOMES OUR FOUND FOR THEM. EDUCATE THE PUBLIC ABOUT DAILY CARE AND RESPONSIBILITIES OF HAVING A FAMILY PET. 4 4 18 50 0 272942 337827 31211 54065 21 107 3746 304174 395745 0 0 163151 183297 0 9487 167808 159368 330959 342665 -26785 53080 502893 557481 -199 1309 503092 556172 X SHELTER AND PROVIDE MEDICAL CARE FOR DOGS AND CATS RESCUED FROM ANIMAL CONTROL FACILITIES AND INDIVIDUALS UNTIL PERMANENT HOMES OUR FOUND FOR THEM. EDUCATE THE PUBLIC ABOUT DAILY CARE AND RESPONSIBILITIES OF HAVING A FAMILY PET. false false 330791 49478 ANIMAL SHELTER AND PET ADOPTION CENTER. PROVIDE DAILY CARE AND FEEDING OF ANIMALS. DOGS AND CATS ARE HOUSED IN AIR CONDITIONED BUILDINGS. PRIOR TO ADOPTION ALL ANIMALS ARE GIVEN A HEALTH CHECK BY A LICENSED VETERINARIAN, ARE SPAYED/NEUTERED, HAVE RECEIVED FULL VACCINATIONS, HAVE BEEN GIVEN THEIR RABIES SHOT AND ARE MICROCHIPPED. ALL ANIMALS ARE ON MONTHLY HEARTWORM AND FLEA PREVENTATIVE AND ARE DE-WORMED. CATS AR FIV/FELV NEGATIVE AND DOGS ARE TESTED AND/PR TREATED FOR HEARTWORM INFECTION, MAKING THEM HEARTWORM NEGATIVE PRIOR TO ADOPTION. DURING 2016 352 ANIMALS WERE ADOPTED FROM THE SHELTER. 589 CREMATORY - LOW COST PET CREMATION AVAILABLE TO COMMUNITY. 2319 3998 CLINIC - LOW COST CLINIC FOR VACCINES, MICROCHIPPING AND HEARTWORM, FLEA AND TICK MEDICATION. 68 68 333178 true false false false false false false false false false true 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 false false false false false false false false false false true 2 0 18 true false false false false false false false false false false X 4 4 false false false false false false false true true false false true false false false true true false X JEANIE GONZALEZ 2813392086 3000 AVENUE R SAN LEON TX 77539 X JEANIE GONZALEZ TREASURER 40.00 0.00 X X 0 0 0 LUANNE LAMONT PRESIDENT 25.00 X X 0 0 0 CAROLE BERTSCHE SECRETARY 10.00 X X 0 0 0 ANN TRAYNOR-PLOWMAN VICE PRESIDE 10.00 X X 0 0 0 false false false 337827 14382 337827 SHELTER/ADOPTIONS 49478 49478 LOW COST CLINIC 3998 3998 CREMATORY FEES 589 589 54065 107 107 STATE RECOVERED FUNDS 3697 3697 OTHER PRIOR PERIOD ADJ 49 49 3746 395745 54065 3853 X 169126 169126 14171 14171 6000 6000 6717 2120 4597 22684 22684 20134 20134 MEDICINE 19491 19491 TELEPHONE AND UTILITIES 16860 16860 REPAIRS AND MAINTENANCE 13869 13869 OTHER SUPPLIES 12429 12429 41184 36294 4890 342665 333178 0 9487 97321 157109 50021 50026 5747 734445 384099 349804 350346 502893 557481 -199 1309 -199 1309 X 503092 556172 503092 556172 502893 557481 53080 X false false false X 94683 195256 220821 214544 338173 1063477 94683 195256 220821 214544 338173 1063477 1063477 1109 1 5 21 3804 4940 1068417 164370 0.99540 0.99660 X 25000 25000 607335 297487 309848 92210 77598 14612 9900 9014 886 350346 ACCRUED EXPENSES 1272 PAYROLL LIABILITIES 37 1309 FORM 990 - ORGANIZATION'S MISSION SHELTER AND PROVIDE MEDICAL CARE FOR DOGS AND CATS RESCUED FROM ANIMAL CONTROL FACILITIES AND INDIVIDUALS UNTIL PERMANENT HOMES OUR FOUND FOR THEM. EDUCATE THE PUBLIC ABOUT DAILY CARE AND RESPONSIBILITIES OF HAVING A FAMILY PET. FORM 990, PAGE 6, PART VI, LINE 11B TAX RETURN IS PROVIDED TO BOARD MEMBERS FOR REVIEW AND THEN THE CPA REVIEWS THE RETURN WITH THE BOARD AT A BOARD MEETING PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A PAY FOR THE ACTING SHELTER MANAGER IS DERTERMINED BY THE BOARD OF DIRECTORS BASED ON A SURVEY OF SIMILAR POSITIONS WITH OTHER NON-PROFIT ANIMAL RESCUE ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 15B NO BOARD MEMBERS/OFFICERS RECEIVE ANY COMPENSATION FROM THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 ALL INFORMATION IS AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION. FORM 990, PART IX, LINE 24E VET - NON-SPAY/NEUTER 12,223 0 0 PET FOOD 6,861 0 0 SPAY & NEUTER EXPENSE 6,732 0 0 FUNDRAISING EXPENSES 0 0 4,890 CHARGE CARD DISCOUNTS 2,626 0 0 MICROCHIPPING 2,319 0 0 WASTE DISPOSAL 1,614 0 0 MEDICAL SUPPLIES 1,551 0 0 AUTO AND TRUCK 1,432 0 0 BANK CHARGES 450 0 0 BLOODWORK 390 0 0 DUES & SUBSCRIPTIONS 250 0 0 RENTAL EQUIPMENT 112 0 0 LICENSES AND FEES 70 0 0 CASH (OVER)/SHORT -20 0 0 CREMATORY EXPENSES -316 0 0 TOTAL 36,294 0 4,890