2024-09-05T12:29:59-04:00 2023-09-30 593721216 ROBERSON & ASSOCIATES PA 116A SAILORS COVE DR PORT SAINT JOE FL 324561890 990 2022-10-01 742791992 FRANKLIN COUNTY HUMANE SOCIETY INC FRAN 8506708417 PO BOX 417 EASTPOINT FL 323283302 DOUG JIMERSON PRESIDENT 5153142831 2024-09-04 true false RALPH C ROBERSON CPA P00149032 8506531090 2024-09-04 2022 2024-08-08 14:25:15Z HURRICANE DEBBY FILING RELIEF TO 02152025 DOUG JIMERSON 280 BAY HOLLY COURT EASTPOINT FL 32328 391774 false X WWW.FORGOTTENPETS.ORG X 1984 FL CARING FOR ABANDONED ANIMALS 5 5 12 20 0 343271 317200 27924 24719 2971 7141 30757 36271 404923 385331 0 0 122674 135521 0 37944 159866 225681 282540 361202 122383 24129 688944 691800 24111 2838 664833 688962 X CARING FOR ABANDONED ANIMALS false false 290258 24719 SERVING THE PUBLIC INTEREST BY CARING FOR MANY STRAY CATS AND DOGS, SPAYING AND NEUTERING, THEN ADOPTING OUT AS MANY AS POSSIBLE. CARING FOR MANY STRAY CATS AND DOGS, SPAYING AND NEUTERING, ADOPTING OUT AS MANY AS POSSIBLE. 290258 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 10 0 12 true false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true false false false false false false false X AT ROBERSON & ASSOCIATES PA 8506531090 219 AVENUE E APALACHICOLA FL 32320 X DOUG JIMERSON PRESIDENT 15.50 X 0 0 0 LISA KEITH-LUCAS DIRECTOR 0.20 X 0 0 0 TORBEN MADSON VICE PRESIDE 1.00 X X 0 0 0 GLENDA RATLIFF SECRETARY 5.00 X X 0 0 0 MARY SEYMOUR TREASURER 11.00 X X 0 0 0 false false false 74021 36278 206901 1810 317200 ADOPTION PROGRAM SERVICES 15836 15836 SPAY NEUTER PROGRAM 8883 8883 24719 7141 7141 42714 74021 6443 36271 36271 385331 24719 43412 X 124023 105889 18134 11498 10104 1394 8157 5078 1810 1269 61301 59816 1485 3207 3207 17755 4535 702 12518 732 612 120 67195 57104 10091 8308 8308 418 418 5667 5667 18018 6070 10804 1144 KENNEL SUPPLIES 26929 26929 SUPPLIES & MATERIALS 7378 7378 LICENSE & PERMITS 309 309 DUES & MEMBERSHIPS 250 125 125 57 21 36 361202 290258 33000 37944 595289 549137 185088 43534 79803 141554 13852 1109 688944 691800 23306 1516 -268 -219 1073 1541 24111 2838 X 664833 688962 664833 688962 688944 691800 24129 X false false X 258549 232090 343271 317200 1151110 23787 27275 27924 24719 103705 38916 17406 30757 42714 129793 321252 276771 401952 384633 1384608 1384608 2501 4055 2971 7141 16668 2501 4055 2971 7141 16668 323753 280826 404923 391774 1401276 0.98810 0.98970 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 185088 43534 141554 141554 PAYROLL LIABILITY 1541 1541 BREWFEST EVENT 107785 65071 42714 6443 DOG DAYS OF SUM 8950 8950 116735 74021 42714 6443 6443 36271 FORM 990, PAGE 1, PART I, LINE 6 BOARD MEMBERS ARE VOLUNTEERS. OTHER VOLUNTEERS PROVIDE ANIMAL CARE AND FUNDRAISING SERVICES. FORM 990, PAGE 2, PART III, LINE 4D CARING FOR MANY STRAY CATS AND DOGS, SPAYING AND NEUTERING, ADOPTING OUT AS MANY AS POSSIBLE. FORM 990, PAGE 6, PART VI, LINE 11B BOARD REVIEWS AND PRESIDENT APPROVES/SIGNS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS PROVIDED UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G VETERINARIAN FEES 44,276 0 0 TEMPORARY LABOR 750 0 0 SPAY NEUTER PROGRAM VETERINARIAN FEES 14,790 0 0 0 0 0 BREWFEST EVENT ENTERTAINMENT 0 0 1,485 TOTAL 59,816 0 1,485