2024-11-14T10:02:37-06:00 2023-12-31 731049855 ENGELBACH ROBERTS & CO PLLC 4000 CLASSEN CTR STE 100C OKLAHOMA CITY OK 73118 990 2023-01-01 834358296 HUSKY HALFWAY HOUSE FOUNDATION HUSK 4084295918 121130 S 4180 ROAD EUFAULA OK 74432 JENNI DIETSCH PRESIDENT 4084295918 2024-11-14 1 0 DENNIS D GALYON P00265411 4055284000 2023 2024-10-15 13:58:12Z JENNI DIETSCH 121130 S 4180 ROAD EUFAULA OK 74432 1080731 0 X WWW.HUSKYHALFWAYHOUSE.ORG X 2019 OK 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. 3 3 18 25 0 0 319933 892686 28002 12111 0 0 28956 148683 376891 1053480 0 0 0 0 101121 274470 0 0 0 301065 745369 402186 1019839 -25295 33641 99565 118761 104110 89665 -4545 29096 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 0 919368 160794 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. 919368 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 18 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 OK X THE ORGANIZATION 4084295918 121130 S 4180 ROAD EUFAULA OK 74432 JENNIFER DIETSCH PRESIDENT 40.00 X X 30500 0 0 ROBERT DIETSCH VICE PRESIDENT 30.00 X X 17000 0 0 AUDREY DEAN SECRETARY 20.00 X X 0 0 0 47500 0 0 0 0 0 0 0 892686 892686 ADOPTION FEES 541900 12111 12111 12111 173578 27251 146327 146327 MISCELLANEOUS REVENUE 900099 2356 2356 2356 1053480 160794 0 0 X 30500 30500 224466 219954 4512 19504 16826 2678 1500 1500 15344 15344 9577 9577 32851 32851 10345 10345 6851 6851 VETERINARY SERVICES 140766 140766 KENNEL HOUSING AND SUPP 132674 132674 REPAIRS AND MAINTENANCE 106284 106284 ANIMAL TRANSPORT 86590 86590 202587 173078 29509 1019839 919368 100471 0 19837 45423 1455 2929 92257 23303 79299 68954 429 0 99565 118761 104110 26572 63093 104110 89665 X -4545 29096 -4545 29096 99565 118761 33641 0 X 0 0 0 X 56540 103516 289826 339697 892686 1682265 1176 6563 33614 36511 12111 89975 57716 110079 323440 376208 904797 1772240 0 0 0 1772240 57716 110079 323440 376208 904797 1772240 1.00000 0.00000 X PART III, LINE 14 THE 2019 YEAR WAS A SHORT YEAR AS THE ORGANIZATION BEGAN ON 5/1/2019. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 92257 23303 68954 68954 JENNIFER DIETSCH OPERATING EXPENSES X 78899 63093 0 1 1 63093 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE PRESIDENT WHO SIGNS AND MAILS THE FORM. A COPY OF THE FORM IS THEN MADE AVAILABLE TO THE BOARD FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE PRESIDENT MONITORS HER TRANSACTIONS ON A DAILY BASIS TO ENSURE SHE DOES NOT CREATE A CONFLICT OF INTEREST FOR THE AGENCY. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST IN THE OFFICE. FORM 990, PART IX, LINE 24E ALL DOG SUPPLIES: PROGRAM SERVICE EXPENSES 56,218. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,218. CONTRACTORS: PROGRAM SERVICE EXPENSES 43,775. MANAGEMENT AND GENERAL EXPENSES 10,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,275. EQUIPMENT MAINTENANCE: PROGRAM SERVICE EXPENSES 33,797. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,797. UTILITIES: PROGRAM SERVICE EXPENSES 29,029. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,029. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,935. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,935. BANK & CREDIT CARD SERVICE CHARGES: PROGRAM SERVICE EXPENSES 7,299. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,299. ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,675. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,675. DONATIONS: PROGRAM SERVICE EXPENSES 2,960. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,960. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,847. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,847. LANDSCAPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,772. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,772. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 724. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 724. AUTO: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 56. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56.