2024-05-16T08:12:03-07:00 2023-12-31 208109798 ARTHUR R SCHREIBER JR CPA 4800 TIMBERVIEW COURT FLOWER MOUND TX 75028 990EZ 2023-01-01 824943710 PASSPORT FOR PAWS PASS 2185916175 4813 RANCHO DEL NORTE TRAIL MCKINNEY TX 75070 Katie Jensen-Roberts Treasurer 2185916175 2024-05-15 Katie Jensen-Roberts XXX-XX-XXXX true ARTHUR R SCHREIBER JR P00740322 2146976729 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X https://passportforpaws.org X X 85913 X 61433 0 0 958 0 0 0 0 0 0 0 23522 85913 3016 55320 58336 27577 109546 137123 X 81442 77326 38092 74183 119534 151509 9988 14386 109546 137123 X Animal protection and welfare Rescue: To provide rescue, protection, foster care, rehabilitation, medical care, food and suppliesto rescued animals in danger of being euthanized at area shelters in Texas. We then transportthese animals to our foster partners in MN. Due to Covid we took fewer animals. We saved 487 animals. 750 18004 Transport: We transport animals once they are vetted and healthyenough to travel to our 501c3 partner Rescues in MN who will find fostercare for them unitl they can be adoptd. We made 14 trips to Minnesota 2022 0 26125 Charity: We fundraise to help our partners defray the high cost of rescueing medical needs dogs. We also began our Spay it forward program where we spay/neuter strays and owner's animals. This willhelp in the efforts to control overproduction of animals and unwanted litters in TX. In 2022 we spayed 19 dogs. 0 10769 Bank Fees and Other Expenses, Postage, Advertising $3,438 0 3438 58336 Briana Sherrer President 40.00 0 0 0 Michelle Hur Vice President 60.00 0 0 0 Katie Jensen-Roberts Treasurer 35.00 0 0 0 X false false false false false false false 0 0 false false Katie Jensen-Roberts 3821 Granview Drive Carrollton TX 75007 9729772579 false false false false false false false false false false false false false NONE NONE true X 0 0 38773 34641 54909 59705 62391 250419 13928 29350 27030 20675 23522 114505 0 0 52701 63991 81939 80380 85913 364924 0 0 0 364924 364924 X 0 0 Pt V, Line 44d No Tanning Services Pt III, Line 31 Bank Fees and Other Expenses, Postage, Advertising $3,438 Other Pt 1, line 8: Form 990EZ, Part I, Line 8 Transport Revenues 23522. Form 990EZ, Part I, Line 8 We are a 501c3 Transport Rescue Form 990EZ, Part I, Line 8 this is transport revenue received from Form 990EZ, Part I, Line 8 our rescue partners to transport dogs to WI Form 990EZ, Part I, Line 8 and MN Form 990EZ, Part I, Line 16 1) Veternary Bills, Medical Supplies and Boarding 10613. Form 990EZ, Part I, Line 16 2) Animal Food 4784. Form 990EZ, Part I, Line 16 3) Meals Entertainment, Memberships,Contributions 423. Form 990EZ, Part I, Line 16 4) IT Internet 376. Form 990EZ, Part I, Line 16 5) Spay It Forward 10519. Form 990EZ, Part I, Line 16 6) Transport Expenses, including Hotel,Tolls, Maint, Gas, Food 10189. Form 990EZ, Part I, Line 16 7) Depreciation 10316. Form 990EZ, Part I, Line 16 8) Insurance 6618. Form 990EZ, Part I, Line 16 9) Software Expense and Office Supplies 1060. Form 990EZ, Part I, Line 16 10) All other Expenses including Bank Fees, Other Expenses 422. Form 990EZ, Part II, Line 24 Accounts Receivable 27776. 27020. Form 990EZ, Part II, Line 24 Transport Van net of Accumulated Depreciation 10316. 47163. Form 990EZ, Part II, Line 26 Accounts Payable 9900. 14285. Form 990EZ, Part II, Line 26 Misc Liabilities 88. 101.