2025-08-20T09:35:12-04:00 2023-12-31 John E Baines PC CPAs 604 S Elm St Denton TX 76201 990 2023-01-01 204712596 DENTON ANIMAL SUPPORT FOUNDATION INC DENT PO BOX 486 DENTON TX 76202 Robert Sherman Treasurer 9407651550 2024-08-05 true true John E Baines P00517731 9405659015 2024-08-05 2023 2025-03-06 01:10:19Z 298886 false X WWW.DENTONASF.COM X 2006 TX TO SAVE MORE DENTON AREA ANIMALS BY FUNDRAISING TO SUPPORT THE LINDA MCNATT ANIMAL CARE AND ADOPTION CENTER, PROVIDING ANIMAL WELFARE PROGRAMS IN OUR COMMUNITY AS WELL AS BY EDUCATING THE PUBLIC ABOUT PROPER PET GUARDIANSHIP. 16 16 2 25 0 0 293165 261138 0 22848 37748 0 316013 298886 86686 132165 0 70918 100175 0 34528 67473 76967 225077 309307 90936 -10421 969750 939616 3052 3653 966698 935963 TO SAVE MORE DENTON AREA ANIMALS BY FUNDRAISING TO SUPPORT THE LINDA MCNATT ANIMAL CARE AND ADOPTION CENTER, PROVIDING ANIMAL WELFARE PROGRAMS IN OUR COMMUNITY AS WELL AS BY EDUCATING THE PUBLIC ABOUT PROPER PET GUARDIANSHIP. false false 227774 298886 PROMOTION AND FINANCIAL SUPPORT PROVIDED FOR ANIMALS BEING HELD BY THE CITY OF DENTON ANIMAL SHELTER AND THE CITY OF LAKE DALLAS ANIMAL SHELTER. THESE SUPPORT COSTS INCLUDE BUT ARE NOT LIMITED TO: EMERGENCY MEDICAL CARE, VETERINARY SERVICES, SUPPLIES, AND OTHER GENERAL SHELTER SUPPORT COSTS. THE PROGRAM ALSO PROVIDES ADOPTION SUBSIDIES TO THE COMMUNITY IN EFFORTS TO PROMOTE ADOPTION OF ANIMALS HELD AT THE CITY OF DENTON ANIMAL SHELTER AND THE CITY OF LAKE DALLAS ANIMAL SHELTER. 227774 true true false false false false false false false true true false false false false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 1 0 true 2 true false false false false false false false false false false false false X 16 16 true false false false false false false true true false false true true true true true true true false false TX X X ROBERT SHERMAN 9407651550 PO BOX 486 DENTON TX 762020486 X Donn Fuller Director 2.00 0.00 X 0 0 0 Blanton Stodgill DIRECTOR 2.00 0.00 X 0 0 0 KIM GAFFEY SOCIAL MEDIA 12.50 0.00 X 0 0 0 Kevin Sanders DIRECTOR 2.00 0.00 X 0 0 0 Debra Myers DIRECTOR 2.00 0.00 X 0 0 0 Dena Guyette Director 2.00 0.00 X 0 0 0 SHIRLEY WATSON DIRECTOR 2.00 0.00 X 0 0 0 Mike Mlinac Director 2.00 0.00 X 0 0 0 JANET STEISS DIRECTOR 1.00 0.00 X 0 0 0 Sharon Draper Director 0.50 0.00 X 0 0 0 STEPHANIE BRACKEEN DIRECTOR 0.50 0.00 X 0 0 0 Jerry WATSON DIRECTOR 2.00 0.00 X 0 0 0 KIMBERLY TRUAX Director 1.90 0.00 X X 0 0 0 BETTE SHERMAN CHAIRMAN 25.00 0.00 X X 0 0 0 Rosemary Grose SECRETARY 0.50 0.00 X X 0 0 0 ROBERT SHERMAN TREASURER 15.00 0.00 X X 0 0 0 0 0 0 0 false false false 261138 261138 37748 37748 298886 37748 0 0 51418 51418 80747 80747 93055 60486 18611 13958 7120 4628 1424 1068 1321 1321 32685 21245 6537 4903 2837 284 284 2269 3961 1307 1307 1347 12864 4245 4245 4374 1551 776 775 601 391 120 90 1610 1610 BANK & MERCHANT FEES 2432 1702 365 365 LEGAL & PROFESSIONAL FEES 15164 10160 5004 MEMBERSHIPS 375 375 REPAIRS & MAINTENANCE 600 600 966 966 309307 227774 47005 34528 184519 69446 98999 164211 -119 8971 6258 3315 2713 680402 700850 2515 2515 969750 939616 3052 3653 3052 3653 X 481335 468150 485363 467813 966698 935963 969750 939616 X -10421 -20314 X false false X 318059 249648 301669 227474 261138 1357988 318059 249648 301669 227474 261138 1357988 14576 1343412 10063 12347 30200 22848 37748 113206 1471194 0.91310 0.94100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 485362 7650 54066 12864 534214 450464 30708 22848 18658 485362 410609 80798 50 40993 450464 371941 52049 2078 15459 410609 243167 137714 1107 10047 371941 false false 8971 6258 2713 2713 true CITY OF DENTON ANIMAL SHELTER 3717 NORTH ELM STREET DENTON TX 76207 756000514 53882 SUPPORT THE DENTON ANIMAL SHELTER LAKE DALLAS ANIMAL SERVICES 687 N LAKEVIEW DR LAKE DALLAS TX 75065 126 SUPPORT THE LD ANIMAL SHELTER EMERGENCY VETERINARY SERVICES 37 2588 emergency services for animals Monitoring procedures (Part I, line 2) Monitoring Procedures (Part I line 2) All grant awards are aporoved by the Board of Directors and payments are made directly to the organization or service providers after grant has been awarded. Officer directors etc family relationship Part VI line 2 FAMILY RELATIONSHIP Form 990 governing body review Part VI line 11 COPIES OF THE FORM 990 WERE PROVIDED TO ALL OF THE DIRECTORS FOR THEIR REVIEW AND ALL ISSUES OR QUESTIONS WERE RESOLVED BEFORE THE FORM 990 WAS FILED WITH THE INTERNAL REVENUE SERVICE. Conflict of interest policy compliance Part VI line 12c BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. CEO executive director top management comp Part VI line 15a BOARD MEMBERS APPROVED THE EXECUTIVE DIRECTORS SALARY/CONTRACT AND WILL REVIEW ANNUALLY. Governing documents etc available to public Part VI line 19 NO OTHER DOCUMENTS BEYOND FORM 990 IS MADE AVAILABLE TO THE PUBLIC. Explanation of other changes in net assets or fund balances Part XI line 9 Other Changes in Net Assets for classification purposes due to removal of Market Value changes in Investments