2013-03-17T17:30:03-05:00 2013-09-30 JOHN LISTER INCORPORATED PC 2420 E HIGHWAY 190 COPPERAS COVE TX 765222556 990 2012-10-01 237076703 CEN TEX HUMANE SOCIETY CENT 2545266200 5501 S CLEAR CREEK ROAD KILLEEN TX 765494123 GEORGE GRAMMAS 2545266200 2013-03-14 S NADINE FEILD CPA 2545470773 2013-03-16 2012 2016-02-25 16:41:14Z X GEORGE GRAMMAS 5501 S CLEAR CREEK ROAD KILLEEN TX 76522 97354 false X CENTEXHUMANESOCIETY.COM X PREVENTION OF CRUELTY TO ANIMALS BY PROMOTING FOSTER HOMES AND SPAY AND NEUTERING PROGRAMS X 7 7 14 0 206835 72147 70238 18900 604 0 21404 6307 299081 97354 0 0 198509 60487 0 0 169139 60839 367648 121326 -68567 -23972 468650 0 29659 0 438991 0 PREVENTION OF CRUELTY TO ANIMALS BY PROMOTING FOSTER HOMES AND SPAY AND NEUTERING PROGRAMS false false 121326 PREVENTION OF CRUELTY TO ANIMALS BY PROMOTING FOSTER HOMES AND SPAY AND NEUTERING PROGRAMS 121326 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false 0 0 false 14 false false false false false false false 7 7 false false false false false false false true true false false false false false false false false false X GEORGE GRAMMAS 2545262600 1500 TANGLEWOOD DR 1500 TANGLEWOOD DR HARKER HEIGHTS TX 76548 X PAT DARNELL X 0 0 0 JOEL STEIN X 0 0 0 LIZ RAINEY X 0 0 0 KEITH SUBLETT X 0 0 0 SOPHIE SINCLAIR X 0 0 0 SAVANNAH GREENWELL X 0 0 0 GEORGE GRAMMAS X 0 0 0 JOSE RAMOS X 0 0 0 MARIE DEANE X 0 0 0 false false false 72147 72147 ADOPTIONS/SURRENDER FEES 17538 17538 FACILITY RENT 1187 1187 MEMBERSHIPS 175 175 18900 158 158 158 MISCELLANEOUS INCOME 6149 6149 6149 97354 25207 56295 56295 4192 4192 2400 2400 1054 1054 1055 1055 5918 5918 14734 14734 3555 3555 MEDICAL SUPPLIES 23665 23665 OPERATING SUPPLIES 5862 5862 TELEPHONE 794 794 MILEAGE REIMBURSEMENT 651 651 1151 1151 121326 121326 0 0 1078 61213 406355 4 468650 0 29659 29659 0 X 438991 438991 0 468650 0 -23972 -415019 X X false false X 165116 206835 72147 444098 122250 93278 25207 240735 287366 300113 97354 684833 684833 287366 300113 97354 684833 1.00000 1.00000 0.00000 X CASH/ASSETS 2013-01-22 460477 460477 10930 E CRYSTAL FALLS PARKWAY TEXAS HUMANE HEROS 10930 E CRYSTAL FALLS PARKWAY LEANDER TX 78641 501(C)(3) false false false false ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 9,822 OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 TRANSFER TO TX HUMANE HEROS 424,841 CHANGE IN ACCOUNTING METHOD EXPLANATION FORM 990, PAGE 12, PART XII, LINE 1 ALL ASSETS AND LIABILITIES OF CEN-TEX HUMANE SOCIETY WERE TRANSFERRED TO TEXAS HUMANE HEROS AS ON JANUARY 22, 2013.