Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
For calendar year 2023, or tax year beginning 01-01-2023 , and ending 12-31-2023
Name of foundation
THE DOROTHY H O'CONNOR
PET ADOPTION CENTER
Number and street (or P.O. box number if mail is not delivered to street address)P O BOX 400
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
VICTORIA, TX779020400
A Employer identification number

74-1492489
B Telephone number (see instructions)

(361) 578-6271
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$1,938,680J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 752,766
2 Check right arrow.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 1,001    
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances 1,879
b Less: Cost of goods sold.... 1,430
c Gross profit or (loss) (attach schedule)..... 449 449
11 Other income (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
180,976 0 176,242
12 Total. Add lines 1 through 11........ 935,192 0 176,691
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 50,223 0 13,914 36,309
14 Other employee salaries and wages...... 246,827 0 62,610 184,217
15 Pension plans, employee benefits....... 23,102 0 5,950 17,152
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)...        
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
77,661 0 14,905
20 Occupancy.............. 2,759 0 717 2,042
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see list of attachments
List of Attached Documents:
// Content
406,171 0 101,077 299,359
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 806,743 0 199,173 539,079
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 806,743 0 199,173 539,079
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 128,449
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2023)
Form 990-PF (2023)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 209,947 418,078 418,078
2 Savings and temporary cash investments.........      
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use.............. 3,224 3,332 3,332
9 Prepaid expenses and deferred charges.......... 87,390 83,429 83,429
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis right arrow2,390,371
Less: accumulated depreciation (attach schedule) right arrow982,548 1,482,778 Click to see attachment
List of Attached Documents:
// Content
1,407,823 		1,407,823
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
26,858 		Click to see attachment
List of Attached Documents:
// Content
26,018 		Click to see attachment
List of Attached Documents:
// Content
26,018
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,810,197 1,938,680 1,938,680
Liabilities 17 Accounts payable and accrued expenses.......... 342 376
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe right arrow)    
23 Total liabilities (add lines 17 through 22)......... 342 376
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 0 0
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 1,809,855 1,938,304
29 Total net assets or fund balances (see instructions)..... 1,809,855 1,938,304
30 Total liabilities and net assets/fund balances (see instructions). 1,810,197 1,938,680
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
1,809,855
2
Enter amount from Part I, line 27a .....................
2
128,449
3
Other increases not included in line 2 (itemize) right arrow
3
0
4
Add lines 1, 2, and 3 ..........................
4
1,938,304
5
Decreases not included in line 2 (itemize) right arrow
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
1,938,304
Form 990-PF (2023)
Form 990-PF (2023)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1a
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here right arrow and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions) 1 0
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 0
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 0
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld .......... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9 0
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10  
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow   Refundedright arrow 11  
Form 990-PF (2023)
Form 990-PF (2023)
Page 4
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. right arrow$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
round bullet By language in the governing instrument, or
round bullet By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument? ................
6
Yes
 
7
Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
and Part XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowTX
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
8b
Yes
 
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2023 or the taxable year beginning in 2023? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
Yes
 
10
Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
and addresses. ...............................
10
 
No
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
11
 
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions.................
12
 
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
 
Website addressright arrowWWW.DOCPAC.NET
14
The books are in care ofright arrowJANICE LEWIS Telephone no.right arrow (361) 578-6271

Located atright arrow201 E SANTA ROSAVICTORIATX ZIP+4right arrow77901
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2023, did the foundation have an interest in or a signature or other authority over YesNo
a bank, securities, or other financial account in a foreign country? .................
16   No
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country right arrow
Form 990-PF (2023)
Form 990-PF (2023)
Page 5
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
Yes
 
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
Yes
 
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)? ......................
1a(5)
 
No
(6) Agree to pay money or property to a government official? (Exception. Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.) ...............
1a(6)
 
No
b
If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
1b
 
No
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2023? .............
1d
 
No
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2023, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2023?....................
2a
 
No
If "Yes," list the years right arrow20, 20, 20, 20
b
Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to all years listed, answer "No" and attach statement—see instructions.) ..............
2b
 
 
c
If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
right arrow20, 20, 20, 20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2023 as a result of (1) any purchase by the foundation
or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
if the foundation had excess business holdings in 2023.) .....................
3b
 
 
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
 
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2023? ..
4b
 
No
Form 990-PF (2023)
Form 990-PF (2023)
Page 6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required (continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
b
If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
5b
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant? .................
5d
 
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract? .............................
6a
 
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
6b
 
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year? .........................
8
 
No
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a) Name and address (b) Title, and average
hours per week
devoted to position 		(c) Compensation
 (If not paid, enter
-0-) 		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
other allowances
CHARLA BORCHERS-LEON DIRECTOR
1.00 		0 0 0
PO BOX 400
VICTORIA,TX779020400
MARTA CLEGG DIRECTOR - VICE PRESIDENT
1.00 		0 0 0
PO BOX 400
VICTORIA,TX779020400
TONY YARBROUGH DIRECTOR
1.00 		0 0 0
PO BOX 400
VICTORIA,TX779020400
ELLEN HEWITT SANDERS DIRECTOR - PRESIDENT
2.00 		0 0 0
PO BOX 400
VICTORIA,TX779020400
JENNIFER WERLAND EXECUTIVE DIRECTOR
40.00 		50,223 3,842 0
PO BOX 400
VICTORIA,TX779020400
MARY AUSTIN HEWITT DIRECTOR - SECRETARY/TREASURER
1.00 		0 0 0
PO BOX 400
VICTORIA,TX779020400
LAURA KENDALL DIRECTOR
1.00 		0 0 0
PO BOX 400
VICTORIA,TX779020400
HANNAH SMITH DIRECTOR
1.00 		0 0 0
PO BOX 400
VICTORIA,TX779020400
2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000 (b) Title, and average
hours per week
devoted to position 		(c) Compensation (d) Contributions to
employee benefit
plans and deferred
compensation 		(e) Expense account,
other allowances
NONE
Total number of other employees paid over $50,000...................right arrow 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)
3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
NONE
Total number of others receiving over $50,000 for professional services.............right arrow0
Part VIII-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
1 PROVIDED SHELTER AND RELATED SERVICES FOR HOMELESS DOGS AND CATS IN THE GREATER VICTORIA, TEXAS AREA. SHELTERED AND PROVIDED OTHER SERVICES TO APPROXIMATELY 643 ANIMALS AS WELL AS THE IDENTIFICATION OF MANY MORE. FACILITATED THE ADOPTION OF 576 ANIMALS, REUNITED 4 ANIMALS WITH THEIR OWNERS, AND TRANSFERRED 7 ANIMALS TO PARTNER ORGANIZATIONS. 455,183
2 OPERATION AND MAINTENANCE OF PUBLIC PET CEMETERY, INCLUDING YARD AND GARDEN MAINTENANCE, REPAIRS, AND WEBSITE COSTS. PET MEMORIAL COLUMBARIUM NICHES ARE AVAILABLE TO PUBLIC ANIMALS FOR A NOMINAL FEE AND TO SERVICE ANIMALS FREE OF CHARGE. 46,206
3 PROVIDED LOW COST PET CREMATIONS TO THE GENERAL PUBLIC AND FREE USE OF THE CREMATORIUM TO THE CITY OF VICTORIA - ANIMAL CONTROL DEPARTMENT. FACILITATED PRIVATE CREMATIONS OF 253 PETS, MASS CREMATIONS OF 39 PETS, AND MASS CREMATIONS OF MANY MORE ANIMALS BY THE CITY OF VICTORIA. 55,972
4 PROVIDED EDUCATION ON THE PROPER CARE, SAFETY AND TRAINING OF DOGS AND CATS TO VARIOUS INDIVIDUALS AND GROUPS IN THE GREATER VICTORIA, TEXAS AREA. THIS EDUCATION WAS PROVIDED BY ADVERTISING, VISITING AREA SCHOOLS, SPEAKING AT AREA EVENTS, EDUCATIONAL PROGRAMS, TRAINING CLASSES, AND SUMMER CAMP PROGRAMS. APPROXIMATELY 37 AREA YOUTH AND 6 VOLUNTEER COUNSELORS PARTICIPATED IN THE SUMMER "CAMP K-9" PROGRAMS. 44,473
Part VIII-B
Summary of Program-Related Investments (see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
1 N/A 0
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow0
Form 990-PF (2023)
Form 990-PF (2023)
Page 8
Part IX
Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities...................
1a
0
b
Average of monthly cash balances.......................
1b
339,687
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
339,687
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
0
2
Acquisition indebtedness applicable to line 1 assets..................
2
0
3
Subtract line 2 from line 1d.........................
3
339,687
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) Click to see attachment
List of Attached Documents:
// Content
.............................
4
339,687
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
0
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
0
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
 
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
 
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
 
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
 
4
Recoveries of amounts treated as qualifying distributions................
4
 
5
Add lines 3 and 4............................
5
 
6
Deduction from distributable amount (see instructions).................
6
 
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
 
Part XI
Qualifying Distributions (see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
1a
539,079
b
Program-related investments—total from Part VIII-B..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
2,707
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
 
b
Cash distribution test (attach the required schedule) .................
3b
 
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
541,786
Form 990-PF (2023)
Form 990-PF (2023)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2022 		(c)
2022 		(d)
2023
1 Distributable amount for 2023 from Part X, line 7  
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only.......  
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2022:
a From 2018......  
b From 2019......  
c From 2020......  
d From 2021......  
e From 2022......  
f Total of lines 3a through e ........  
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$  
a Applied to 2022, but not more than line 2a  
b Applied to undistributed income of prior years
(Election required—see instructions)..... 		 
c Treated as distributions out of corpus (Election
required—see instructions)........ 		 
d Applied to 2023 distributable amount.....  
e Remaining amount distributed out of corpus  
5 Excess distributions carryover applied to 2023.    
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6Enter the net total of each column as
indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
b Prior years’ undistributed income. Subtract
line 4b from line 2b .......... 		 
c Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed...... 		 
d Subtract line 6c from line 6b. Taxable amount
—see instructions ........... 		 
e Undistributed income for 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		 
f Undistributed income for 2023. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2024 .......... 		 
7 Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions) ....... 		 
8 Excess distributions carryover from 2018 not
applied on line 5 or line 7 (see instructions) ... 		 
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ...... 		 
10 Analysis of line 9:
a Excess from 2019....  
b Excess from 2020....  
c Excess from 2021....  
d Excess from 2022....  
e Excess from 2023....  
Form 990-PF (2023)
Form 990-PF (2023)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-A, question 9)
1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2023, enter the date of the ruling ...... right arrow
1971-10-12
b Check box to indicate whether the organization is a private operating foundation described in section or
2a Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2023 (b) 2022 (c) 2021 (d) 2020
0 0 0 0 0
b 85% (0.85) of line 2a ......... 0 0 0 0 0
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		541,786 533,107 636,839 493,398 2,205,130
d Amounts included in line 2c not used directly
for active conduct of exempt activities .......... 		0 0 0 0 0
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c .... 		541,786 533,107 636,839 493,398 2,205,130
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ...... 1,938,680 1,810,197 1,826,224 2,084,976 7,660,077
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)		 1,938,680 1,810,197 1,826,224 2,084,976 7,660,077
b “Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed .. 		        0
c “Support" alternative test—enter:
(1) Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties) .... 		        0
(2) Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii).... 		        0
(3) Largest amount of support
from an exempt organization		         0
(4) Gross investment income         0
Part XIV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1Information Regarding Foundation Managers:
aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here right arrow
aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
bThe form in which applications should be submitted and information and materials they should include:
cAny submission deadlines:
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
Form 990-PF (2023)
Form 990-PF (2023)
Page 11
Part XIV
Supplementary Information (continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
 Foundation
status of
recipient 		Purpose of grant or
contribution 		Amount
Name and address (home or business)
aPaid during the year
Total .................................right arrow 3a 0
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 12
Part XV-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
Related or exempt
function income
(See instructions.)
1Program service revenue: (a)
Business code 		(b)
Amount 		(c)
Exclusion code 		(d)
Amount
aADOPTION FEES         103,307
bCREMATORY FEES         30,940
cMICROCHIPPING SERVICES         3,311
dNAIL TRIM SERVICES 812900 5,557 02    
eVACCINATION FEES         9,363
fWASH AND WAG 812900 8,642 02    
MISCELLANEOUS INCOME         11
CAMP REGISTRATION FEES         5,590
PET MEMORIAL NICHE SALES         520
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ........... 		         
4 Dividends and interest from securities ....     14 1,001  
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....          
6 Net rental income or (loss) from personal property          
7 Other investment income .....     14 4,734  
8 Gain or (loss) from sales of assets other than
inventory ............ 		         
9 Net income or (loss) from special events:     01 -11,201  
10 Gross profit or (loss) from sales of inventory         449
11 Other revenue: a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 14,199 -5,466 153,491
13Total. Add line 12, columns (b), (d), and (e)..................
13
162,224
(See worksheet in line 13 instructions to verify calculations.)
Part XV-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
DownArrow 		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
1A FEES RECEIVED FOR THE ADOPTION OF SHELTER ANIMALS.
1B FEES RECEIVED FOR PET CREMATIONS.
1C FEES RECEIVED FOR THE PET IDENTIFICATION MICROCHIP PROGRAM. THIS PROGRAM HELPS OWNERS LOCATE MISSING PETS AND ALSO PROVIDES INFORMATION CONCERNING VACCINATIONS AND OTHER MEDICAL INFORMATION USED BY BOARDING FACILITIES, GROOMERS, AND EMERGENCY CLINICS.
1E LOW COST WALK-IN VACCINATION DRIVES WERE OFFERED TO KEEP AREA ANIMALS HEALTHY.
1H EXPENSE REFUNDS.
1I THE "CAMP K-9" SUMMER CAMPS ARE USED TO EDUCATE YOUTH ON THE PROPER CARE OF ANIMALS, ANIMAL SAFETY, AND HOW TO PROPERLY TRAIN DOGS AND CATS.
1J FEES RECEIVED FOR THE PURCHASE OF PET COLUMBARIUM NICHES.
10 GROSS PROFIT FROM THE SALE OF DOCPAC T-SHIRTS AND CALENDARS ARE USED TO PROMOTE THE SHELTER.
Form 990-PF (2023)
Form 990-PF (2023)
Page 13
Part XVI
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1) Cash...................................
1a(1)
 
No
(2) Other assets.................................
1a(2)
 
No
b
Other transactions:
(1) Sales of assets to a noncharitable exempt organization....................
1b(1)
 
No
(2) Purchases of assets from a noncharitable exempt organization..................
1b(2)
 
No
(3) Rental of facilities, equipment, or other assets.......................
1b(3)
 
No
(4) Reimbursement arrangements...........................
1b(4)
 
No
(5) Loans or loan guarantees.............................
1b(5)
 
No
(6) Performance of services or membership or fundraising solicitations................
1b(6)
 
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
1c
 
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
(a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
b
If "Yes," complete the following schedule.

(a) Name of organization (b) Type of organization (c) Description of relationship
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
right arrow right arrow
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date Check if self-
employed right arrow		 PTIN
Firm's name SmallBullet
 Firm's EIN SmallBullet
Firm's address SmallBullet


 Phone no.
Form 990-PF (2023)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Name of the organization
THE DOROTHY H O'CONNOR
PET ADOPTION CENTER
Employer identification number

74-1492489
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (2023)
Schedule B (Form 990) (2023) Page 2
Name of organization
THE DOROTHY H O'CONNOR
PET ADOPTION CENTER 		Employer identification number
74-1492489
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
1
KATHRYN O'CONNOR FOUNDATION
 
P O BOX 400
 
VICTORIA, TX779020400

$ 10,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
2
THE O'CONNOR & HEWITT FOUNDATION
 
P O BOX 400
 
VICTORIA, TX779020400

$ 496,100


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
3
PETSMART
 
7812 ZAC LENTZ PKWY
 
VICTORIA, TX77904

$ 8,544


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
4
ESTATE OF MARY CHARLOTTE KIZER
 
C/O MICHELLE L BABB 406 STONE GATE
 
VICTORIA, TX77904

$ 10,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
5
ESTATE OF DONNA JEAN SHINDLER
 
C/O ELORINE SITKA 107 HIGHLAND
 
YOAKUM, TX77995

$ 140,833


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 3
Name of organization
THE DOROTHY H O'CONNOR
PET ADOPTION CENTER 		Employer identification number

74-1492489
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
3
 250 PLUSH DOG TOYS $ 2,500 2023-12-05
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
3
 124 DOG COLLARS, 48 LEASHES, 37 HARNESSES, PET TOYS, PET CLOTHES AND OTHER PET SUPPLIES $ 4,252 2023-02-08
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
3
 PET CHEWS AND PET TOYS $ 1,792 2023-01-31
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 4
Name of organization
THE DOROTHY H O'CONNOR
PET ADOPTION CENTER 		Employer identification number

74-1492489
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (2023)
Additional Data


Software ID:  
Software Version:  

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TY 2023 AmortizationSchedule
Name:
THE DOROTHY H O'CONNOR
 
PET ADOPTION CENTER
EIN:
74-1492489
Description of Amortized Expenses Date Acquired, Completed, or Expended Amount Amortized Deduction for Prior Years Amortization Method Current Year Amortization Net Investment Income Adjusted Net Income Total Amount of Amortization
CREMATORIUM LEASE 2004-10-01 40,000 18,250 480.000000000000 1,000 0 1,000 19,250
CREMATORIUM LEASE - ADDITIONAL 2019-06-10 56,145 8,048 300.000000000000 2,246 0 2,246 10,294
CREMATORIUM LEASE - ADDITIONAL 2022-06-23 17,900 358 300.000000000000 716 0 716 1,074

TY 2023 CashDeemedCharitableExplnStmt
Name:
THE DOROTHY H O'CONNOR
 
PET ADOPTION CENTER
EIN:
74-1492489
Explanation:
ALL CASH ON HAND IS DEEMED HELD FOR CHARITABLE ACTIVITIES AS IT IS MAINTAINED TO PAY THE NORMAL OPERATING EXPENSES OF THE SHELTER.

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

TY 2023 DepreciationSchedule
Name:
THE DOROTHY H O'CONNOR
 
PET ADOPTION CENTER
EIN:
74-1492489
Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
Life (# of years)		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
DIGITAL CAMERA/MEMORY CARD 2007-03-29 466 466 ADS 10.000000000000 0 0 0  
OFFICE FURNITURE 2007-05-17 8,341 8,341 ADS 10.000000000000 0 0 0  
PHONE SYSTEM 2007-05-22 5,648 5,648 ADS 10.000000000000 0 0 0  
RICOH COPY MACHINE/CABINET 2007-07-26 5,399 5,399 ADS 6.000000000000 0 0 0  
OFFICE FURNITURE 2007-09-20 828 828 ADS 10.000000000000 0 0 0  
OFFICE DECOR 2007-10-18 1,005 1,005 ADS 10.000000000000 0 0 0  
TELEVISION 2007-10-25 968 968 ADS 10.000000000000 0 0 0  
REFRIGERATOR 2007-12-26 398 398 ADS 10.000000000000 0 0 0  
COMPUTER HARDWARE 2008-01-17 345 345 ADS 5.000000000000 0 0 0  
OFFICE COMPUTER 2008-01-24 2,093 2,093 ADS 5.000000000000 0 0 0  
INTERCOM SYSTEM 2008-02-07 1,525 1,525 ADS 10.000000000000 0 0 0  
MINI BLINDS 2008-02-14 239 239 ADS 10.000000000000 0 0 0  
COMPUTER HARDWARE 2008-03-06 470 470 ADS 5.000000000000 0 0 0  
ID CARD MACHINE 2008-08-07 1,581 1,581 ADS 10.000000000000 0 0 0  
2 COMPUTER MONITORS 2008-08-14 368 368 ADS 5.000000000000 0 0 0  
FAX/SCANNER/PRINTER UNIT 2011-06-09 249 249 ADS 5.000000000000 0 0 0  
PBX SYSTEM 2011-11-03 1,995 1,995 ADS 10.000000000000 0 0 0  
OFFICE COPIER 2012-02-23 4,940 4,940 ADS 6.000000000000 0 0 0  
MEDIA EQUIPMENT 2012-06-07 5,980 5,980 ADS 5.000000000000 0 0 0  
REFURBISHED LAPTOP COMPUTER 2012-06-27 200 200 ADS 5.000000000000 0 0 0  
CHAIRS 2012-08-09 544 544 ADS 10.000000000000 0 0 0  
OFFICE COMPUTER 2012-12-05 1,007 1,007 ADS 5.000000000000 0 0 0  
FREEZER 2014-12-04 897 729 ADS 10.000000000000 90 0 90  
COMPUTER 2015-07-16 1,738 1,738 ADS 5.000000000000 0 0 0  
COMPUTER 2015-08-13 1,714 1,714 ADS 5.000000000000 0 0 0  
2020 FORD 250 MR CARGO RWD VAN 2020-10-23 44,517 18,919 ADS 5.000000000000 8,903 0 8,903  
TROY BUILT PUSH MOWER 2005-03-15 279 279 ADS 10.000000000000 0 0 0  
BOLEN RIDING MOWER 2005-06-15 849 849 ADS 10.000000000000 0 0 0  
LANDSCAPING 2007-04-12 2,771 2,148 ADS 20.000000000000 139 0 139  
SPRINKLER SYSTEM 2007-05-17 7,472 5,791 ADS 20.000000000000 374 0 374  
PEN HANGERS 2007-06-06 666 666 ADS 10.000000000000 0 0 0  
SECURITY SYSTEM 2007-06-25 5,463 5,463 ADS 10.000000000000 0 0 0  
EXTERIOR & INTERIOR WALL SIGNS 2007-06-26 5,250 5,250 ADS 10.000000000000 0 0 0  
PERMANENT OUTDOOR SIGN 2007-06-26 5,523 4,280 ADS 20.000000000000 276 0 276  
NEW HOLLAND MOWER 2007-06-28 2,395 2,395 ADS 10.000000000000 0 0 0  
PORTABLE RADIOS 2007-07-12 702 702 ADS 10.000000000000 0 0 0  
DOG RUN MATS 2007-07-12 2,924 2,924 ADS 10.000000000000 0 0 0  
SINKS 2007-07-26 2,895 2,895 ADS 10.000000000000 0 0 0  
CAGE PANELS 2007-08-02 1,650 1,650 ADS 10.000000000000 0 0 0  
PRESSURE WASHER 2007-08-16 499 499 ADS 10.000000000000 0 0 0  
WINDOW COVERINGS 2007-09-13 1,946 1,946 ADS 10.000000000000 0 0 0  
LANDSCAPING 2007-09-30 36,645 28,399 ADS 20.000000000000 1,832 0 1,832  
GATE SIGN 2007-10-25 578 578 ADS 10.000000000000 0 0 0  
WEED EATER 2007-12-20 412 412 ADS 10.000000000000 0 0 0  
CREDIT CARD MACHINE 2008-02-08 274 274 ADS 10.000000000000 0 0 0  
MORGAN BUILDING 2008-03-20 1,396 1,013 ADS 20.000000000000 70 0 70  
WATER HEATER 2009-02-05 1,277 1,277 ADS 10.000000000000 0 0 0  
WASHER & DRYER 2010-12-02 1,700 1,700 ADS 10.000000000000 0 0 0  
WASHING MACHINE 2012-10-18 615 615 ADS 10.000000000000 0 0 0  
SMALL SIGN - HWY 59 2013-07-17 640 600 ADS 10.000000000000 40 0 37  
WHIRLPOOL WASHING MACHINE 2014-03-20 837 744 ADS 10.000000000000 84 0 84  
NEW SECURITY CAMERA SYSTEM 2014-11-20 2,884 2,342 ADS 10.000000000000 288 0 288  
ADDL CAMERA FOR SECURITY SYSTEM 2015-07-16 340 251 ADS 10.000000000000 34 0 34  
SCALE FOR WEIGHING ANIMALS 2015-08-13 939 693 ADS 10.000000000000 94 0 94  
FREEZER FOR CREMATIONS 2015-12-10 811 577 ADS 10.000000000000 81 0 81  
PORTABLE BUILDING 2016-01-20 4,687 1,522 ADS 20.000000000000 234 0 234  
45' ROHN 25 TOWER 2019-02-26 6,019 1,053 ADS 20.000000000000 301 0 301  
PET ADOPTION CENTER BUILDING 2007-05-01 765,621 306,432 SL 39.000000000000 19,631 0 19,631  
PET ADOPTION CENTER BUILDING 2007-05-01 598,251 239,444 SL 39.000000000000 15,340 0 15,340  
DOG KENNELS & DOG RUNS 2008-12-05 20,596 7,415 SL 39.000000000000 528 0 528  
DOG KENNELS & DOG RUNS 2009-12-31 98,549 34,850 SL 39.000000000000 2,527 0 2,527  
SHELVING/DOORS 2009-06-08 1,236 1,236 ADS 10.000000000000 0 0 0  
STEEL DOORS 2010-12-23 1,182 364 SL 39.000000000000 30 0 30  
EDUCATION BUILDING - PHASE I 2011-05-03 21,100 6,289 SL 39.000000000000 541 0 541  
DOOR 2011-06-30 664 664 ADS 10.000000000000 0 0 0  
LANDSCAPING 2011-11-10 3,062 1,761 ADS 20.000000000000 153 0 153  
DOOR 2012-02-16 760 760 ADS 10.000000000000 0 0 0  
EDUCATION BUILDING - PHASE II 2012-05-21 79,840 21,751 SL 39.000000000000 2,047 0 2,047  
WATER SYSTEM 2012-11-08 6,655 3,495 ADS 20.000000000000 333 0 333  
IMPROVEMENTS (DOG RUNS) 2013-07-24 17,676 4,286 SL 39.000000000000 453 0 453  
2 METAL DOORS 2013-12-16 660 602 ADS 10.000000000000 58 0 58  
KENNEL DOORS 2013-12-16 750 684 ADS 10.000000000000 66 0 66  
FENCE & GATES 2015-04-16 720 275 ADS 20.000000000000 36 0 36  
KENNEL FAN 2015-04-22 818 624 ADS 10.000000000000 82 0 82  
PARKING LOT 2015-09-23 21,441 7,906 ADS 20.000000000000 1,072 0 1,072  
ISO BUILDING 2019-05-03 168,279 15,641 SL 39.000000000000 4,315 0 4,315  
ADDL ISO BUILDING 2020-10-23 2,394 134 SL 39.000000000000 61 0 61  
FLAG POLE 2015-11-24 15,584 3,116 ADS 20.000000000000 779 0 779  
PAVILION 2015-11-24 16,190 5,769 ADS 20.000000000000 809 0 809  
SIDEWALK 2015-11-24 32,960 11,742 ADS 20.000000000000 1,648 0 1,648  
CLEARING LAND/TOP SOIL 2015-11-24 29,933 10,665 ADS 20.000000000000 1,497 0 1,497  
WATER WELL 2015-11-24 13,254 4,723 ADS 20.000000000000 663 0 663  
FENCING 2015-11-24 14,712 5,242 ADS 20.000000000000 736 0 736  
PARKING/SIDEWALK 2015-11-24 27,631 9,845 ADS 20.000000000000 1,381 0 1,381  
IRRIGATION SYSTEM 2015-11-24 13,900 4,952 ADS 20.000000000000 695 0 695  
LANDSCAPING 2015-11-24 77,462 27,595 ADS 20.000000000000 3,873 0 3,873  
FOUNTAIN 2015-11-24 1,750 625 ADS 20.000000000000 88 0 88  
SIGN 2015-11-24 8,470 3,019 ADS 20.000000000000 424 0 424  
ELECTRICAL 2015-11-24 28,465 10,140 ADS 20.000000000000 1,423 0 1,423  
FENCE & GATES 2014-10-16 3,060 1,243 ADS 20.000000000000 153 0 153  
ADDL VAN WRAP 2020 FORD 250 CARGO VAN 2021-06-22 4,250 1,275 ADS 5.000000000000 850 0 850  
NEW ROOF - PET ADOPTION CENTER BUILDING 2021-11-01 92,157 2,658 SL 39.000000000000 2,363 0 2,363  
NEW AC - EDUCATION BUILDING 2022-06-15 5,156 72 SL 39.000000000000 132 0 132  
HOSE REEL ON WING D RUN 2023-10-25 2,707   ADS 10.000000000000 34 0 45  

TY 2023 LandEtcSchedule2
Name:
THE DOROTHY H O'CONNOR
 
PET ADOPTION CENTER
EIN:
74-1492489
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
OFFICE FURNITURE AND EQUIPMENT 48,937 48,859 78 78
AUTOS AND TRUCKS 48,767 29,948 18,819 18,819
MISCELLANEOUS EQUIPMENT 101,728 81,352 20,376 20,376
OFFICE BUILDINGS 1,910,629 708,513 1,202,116 1,202,116
LAND IMPROVEMENTS 280,310 113,876 166,434 166,434


TY 2023 OtherAssetsSchedule
Name:
THE DOROTHY H O'CONNOR
 
PET ADOPTION CENTER
EIN:
74-1492489
Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
PET MEMORIAL COLUMBARIUMS 26,858 26,018 26,018


TY 2023 OtherExpensesSchedule
Name:
THE DOROTHY H O'CONNOR
 
PET ADOPTION CENTER
EIN:
74-1492489
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
GARBAGE DISPOSAL 1,757 0 457 1,300
KENNEL SUPPLIES 62,259 0 11,564 50,695
UTILITIES 21,854 0 5,679 16,175
TELEPHONE 4,850 0 1,206 3,644
REPAIRS & MAINTENANCE 28,095 0 5,354 22,741
VEHICLE EXPENSES 3,340 0 769 2,571
MEDICINES/VACCINES 33,739 0 6,267 27,472
VETERINARY FEES 58,209 0 10,812 47,397
PEST CONTROL 1,760 0 457 1,303
INSURANCE 36,035 0 9,243 26,792
SIGNAGE 12,870 0 3,200 9,670
OFFICE EXPENSE 15,947 0 3,965 11,982
CREMATION EXPENSES 16,402 0 5,839 10,563
ADVERTISING FOR PUBLIC EDUCATION & PROMOTION 33,992 0 13,936 20,056
UNIFORMS 1,221 0 315 906
DUES AND SUBSCRIPTIONS 538 0 134 404
SECURITY 1,660 0 431 1,229
MICROCHIPS 3,975 0 1,920 2,055
CREDIT CARD FEES 4,602 0 1,491 3,111
FUNDRAISING EXPENSES 3,937 0 3,937 0
YARD MAINTENANCE & REPAIRS 25,912 0 3,724 22,188
KIDS CAMP EXPENSES 1,397 0 819 578
I.T. & WEBSITE EXPENSES 10,007 0 2,466 7,541
ADOPTION EVENT EXPENSES 533 0 0 533
WASH & WAGS SUPPLIES 156 0 156 0
INTERNET EXPENSE 5,058 0 1,258 3,800
PET MEMORIAL EXPENSES 1,309 0 14 1,295
VACCINATION EVENT EXPENSES 5,060 0 4,254 806
K-1: ESTATE OF DONNA JEAN SHINDLER INCOME REPORTED ON LINE 1 - CONTRIBUTIONS 5,735 0 0 0
AMORTIZATION 3,962 0 1,410 2,552


TY 2023 OtherIncomeSchedule2
Name:
THE DOROTHY H O'CONNOR
 
PET ADOPTION CENTER
EIN:
74-1492489
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
K-1: ESTATE OF DONNA JEAN SHINDLER - OTHER PORTFOLIO & NONBUSINESS INCOME 4,698 0 0
K-1: ESTATE OF DONNA JEAN SHINDLER - NET RENTAL REAL ESTATE INCOME 36 0 0
ADOPTION FEES 103,307   103,307
CREMATORY FEES 30,940   30,940
MICROCHIPPING SERVICES 3,311   3,311
NAIL TRIM SERVICES 5,557   5,557
VACCINATION FEES 9,363   9,363
WASH AND WAG 8,642   8,642
MISCELLANEOUS INCOME 11   11
CAMP REGISTRATION FEES 5,590   5,590
PET MEMORIAL NICHE SALES 520   520
GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS 9,001   9,001