2024-08-30T12:46:15-04:00 2023-12-31 262200855 SCHWARTZ & ASSOCIATES 116 S LBJ DR SAN MARCOS TX 786665506 990 2023-01-01 742586062 PET PREVENT A LITTER (PALS) OF CENTRAL TEXAS PETP 5127547257 PO BOX 401 SAN MARCOS TX 78666 NORMA KELVIN TREASURER 5127547257 2024-08-25 true true AUTUMN SCHWARTZ P00855032 5126676352 2024-08-30 X 2023 2024-08-08 14:25:15Z LAUREN FOYE PO BOX 401 SAN MARCOS TX 78667 688977 false X PREVENTALITTER.COM X 1990 TO HELP END PET OVERPOPULATION AND PET HOMELESSNESS THROUGH SPAY & NEUTER PROGRAMS, ADOPTION AND FOSTERING PROGRAMS AND OVERALL EDUCATION AND RESOURCES TO PET OWNERS AND THE COMMUNITY 5 5 0 50 0 158871 179965 154482 481136 0 2766 25828 316119 686929 0 0 0 0 15097 305648 599970 305648 599970 10471 86959 145233 232192 0 145233 232192 TO HELP END PET OVERPOPULATION AND PET HOMELESSNESS THROUGH SPAY & NEUTER PROGRAMS, ADOPTION AND FOSTERING PROGRAMS AND OVERALL EDUCATION AND RESOURCES TO PET OWNERS AND THE COMMUNITY false false 513039 476833 SPAY & NEUTER PROGRAM - PROVIDE FREE OR LOW COST SPAY/NEUTER SERVICES FOR THOSE WHO CANNOT AFFORD IT FOR CATS AND DOGS THROUGH ESTABLISHED VETERINARY SERVICES 11255 3133 ADOPTION & FOSTER PROGRAM - COORDINATE ADOPTION AND FOSTER PROGRAMS THROUGH LOCAL CLINICS. 4253 1170 PROVIDE FOOD RESOURCES FOR LOCAL ANIMAL POPULATION 528547 true true false false false false false false false false true false false false false 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 16 0 0 false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true false false false X NORMA KELVIN 5127547257 116 S LBJ DRIVE SAN MARCOS TX 78666 LAUREN FOYE PRESIDENT 20.00 X X 45754 0 0 NORMA KELVIN TREASURER 10.00 X X 6625 0 0 JAYME CIBIK BOARD MEMBER 1.00 X 0 0 0 NANCY GUSTAFSON BOARD MEMBER 1.00 X 0 0 0 KELLI KEENAN BOARD MEMBER 1.00 X 0 0 0 ALETHEA MALDONADO SECRETARY 1.00 X X 0 0 0 52379 false false false DRAGONFLY VETERINARY SERVICES 25 J WILLIAMS BOERNE TX 78006 VETERINARY 107588 1 1325 11720 81999 84921 179965 SPAY & NEUTER 360870 360870 TNRM COMMUNITY 60053 60053 PALS CLINIC 55910 55910 ADOPTION & FOSTER 3133 3133 FOOD PANTRY 1170 1170 481136 27876 11720 2048 25828 4127 686929 481136 4127 X 44200 44200 308988 282949 18931 7108 990 559 220 211 3691 791 2881 19 2908 718 2190 19548 9790 9758 74 74 8765 1512 7253 VET FEES & SUPPLIES 79191 79191 OTHER PROGRAM SUPPLIES 30695 30695 MEDICAL SUPPLIES 25881 25881 SPAY & NEUTER SUPPLIES 16674 16674 58365 35587 15019 7759 599970 528547 56326 15097 144057 232192 1176 50772 50772 145233 232192 0 0 X 145233 232192 145233 232192 145233 232192 86959 X false false X 130508 158871 179965 469344 130508 158871 179965 469344 469344 7664 2852 6175 16691 486035 760272 0.96570 0.96490 X PART II, LINE 10 OTHER INCOME 10,516 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50772 50772 GALA 29906 8205 21701 PETFEST 9690 3515 6175 2048 39596 11720 27876 2048 2048 25828 FORM 990, PAGE 6, PART VI, LINE 11B ALL BOARD MEMBERS ARE EMAILED A COPY OF THE DRAFT 990 PRIOR TO FILING AND ASKED TO REVIEW THE DRAFT AND PROVIDE COMMENTS/FEEDBACK AND GIVEN A DEADLINE FOR RESPONDING. ALL THE COMMENTS AND FEEDBACK ARE EVALUATED AND CHANGES OR AMENDMENTS TO THE DRAFT 990 ARE MADE AS APPROPRIATE. FORM 990, PAGE 6, PART VI, LINE 12C CONFLIC OF INTEREST POLICY IS DISCUSSED AT BOARD MEETINGS. THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE BYLAWS AND THE PALS FINANCIAL POLICIES AND PROCEDURES MANUAL. ALL DIRECTORS SIGN AN AFFIRMATION OF DUTIES AND DISCLOSURE OF CONFLICTS OF INTEREST, IN A FORM APPROVED BY THE BOARD, AT THE BEGINNING OF EACH TERM AS A DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G CONTRACT SERVICES 0 18,931 6,331 CONTRACT SERVICES-OUTREACH 447 0 0 CONTRACT SERVICES 221 0 0 PETFEST CONTRACT SERVICES 0 0 327 0 0 0 PALS CLINIC VETERINARIANS/TECHS 9,177 0 0 OTHER CONTRACT SERVICES 143 0 0 0 0 0 ADOPTION & FOSTER VETERINARIANS 1,507 0 0 0 0 0 TNRM COMMUNITY CONTRACT SERVICES 250 0 0 VETERINARIANS 17,958 0 0 VET ASSISTANTS 15,119 0 0 0 0 0 SPAY & NEUTER CONTRACT SERVICES 20,571 0 0 VETERINARIANS 154,455 0 0 PARTNER VETS 1,025 0 0 VET ASSISTANTS 55,861 0 0 0 0 0 GALA ENTERTAINMENT FOR GALA 0 0 450 0 0 0 DSHS GRANT CONTRACT SERVICES 725 0 0 VETERINARIANS 3,937 0 0 VET ASSISTANTS 1,553 0 0 TOTAL 282,949 18,931 7,108