2024-10-21T14:38:15-04:00 2023-06-30 611291670 HARROD & ASSOCIATES 2 HMB CIRCLE A FRANKFORT KY 406012351 990 2022-07-01 610498423 FRANKLIN COUNTY HUMANE SOCIETY INC FRAN 5028757297 100 COMPANION PLACE FRANKFORT KY 40601 JOHN HIBBARD PRESIDENT 5028757297 2024-09-20 true true DAVID R HARROD CPA P00875654 5026957300 2024-09-20 2022 2024-10-15 13:58:12Z X JOHN HIBBARD 100 COMPANION PLACE FRANKFORT KY 40601 2078824 false X WWW.FCHSANIMALS.ORG X 1945 KY MAINTAIN AN ANIMAL SHELTER IN FRANKLIN COUNTY, KENTUCKY 13 13 21 100 0 3099190 1577289 213514 72372 145582 50382 434708 132267 3892994 1832310 0 0 239678 309662 0 0 509344 421239 749022 730901 3143972 1101409 6012885 7607914 22225 517762 5990660 7090152 MAINTAIN AN ANIMAL SHELTER IN FRANKLIN COUNTY, KENTUCKY false false 493447 60503 THE SHELTER PROVIDED HOUSING AND CARE FOR HOMELESS ANIMALS AWAITING ADOPTION AND THOSE REMOVED FROM THE CITY AND COUNTY LIMITS BY LOCAL AUTHORITIES. 42134 11869 THE SHELTER PROVIDED LOW COST SPAY/NEUTER CLINICS TO THE PUBLIC TO HELP DECREASE ANIMAL POPULATIONS. 535581 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false true false false true false false false false false false false false true 16 13 false 21 true false false false false false false false false X 13 13 false false false false true false false true true false false false true true true true true true true false KY X OFFICE 5023520336 PO BOX 184 FRANKFORT KY 40601 X JOHN HIBBARD PRESIDENT 5.00 X 0 0 0 LESLIE DRISKELL VICE-PRESIDE 5.00 X 0 0 0 TAYLOR BOCHANTIN SECRETARY 5.00 X 0 0 0 CHERYL BROYLES TREASURER 5.00 X 0 0 0 FRED DEATON DIRECTOR 1.00 X 0 0 0 MICHE BRANSCUM DIRECTOR 1.00 X 0 0 0 KEITH BALLARD DIRECTOR 1.00 X 0 0 0 BRIAN LOGAN DIRECTOR 1.00 X 0 0 0 STEVE MIDDLETON DIRECTOR 1.00 X 0 0 0 SHIRLEY ELKIN DIRECTOR 1.00 X 0 0 0 SCOTT TIPPETT DIRECTOR 1.00 X 0 0 0 KEEUNA KING CITY REP 1.00 X 0 0 0 ANDI BREECK COUNTY REP 1.00 X 0 0 0 false false false 10572 167448 1399269 267891 1577289 ADOPTION FEES 900099 28581 28581 TRAP NEUTER RELEASE INCOME 900099 12015 12015 SPAY/NEUTER FEES 900099 11869 11869 ANIMAL CARE SERVICES 900099 7949 7949 LICENSE FEES 900099 5908 5908 6050 6050 72372 46098 46098 7342 3058 4284 4284 4284 151444 15489 135955 204650 227967 -23317 -23317 RESTITUTION 900099 10109 10109 KROGER CARD INCOME 900099 9520 9520 19629 1832310 72968 46098 X 281900 225520 56380 5283 4283 1000 22479 17983 4496 20432 20432 8268 8268 12923 12923 88108 75486 12622 1342 1342 172 172 2220 2220 28699 28699 20318 20318 VET SUPPLIES 62043 62043 SPAY & NEUTER COSTS 42134 42134 KENNEL EXPENSES 24092 24092 VET SERVICES 22245 22245 88243 31754 56489 730901 535581 195320 0 218742 109978 25948 2000000 18790 77190 82576 7573 11187 7214637 300432 64648 6914205 1888124 462770 1737818 1250 6012885 7607914 22225 317762 200000 22225 517762 X 2138103 6859446 3852557 230706 5990660 7090152 6012885 7607914 X 1101409 -1917 X true X true X true false X 283607 946679 1333568 3099190 1786212 7449256 283607 946679 1333568 3099190 1786212 7449256 7449256 34945 41558 71377 92236 46098 286214 7735470 1155837 0.96300 0.95670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7022177 236628 6785549 192460 63804 128656 6914205 NOTE PAYABLE 200000 200000 X 2073849 -1917 243456 241539 1832310 1832310 974357 974357 -243456 -243456 730901 SCHEDULE D, PAGE 3, PART X THE SOCIETY HAS IMPLEMENTED FASB ASC 740-10-20 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES." MANAGEMENT BELIEVES IT HAS NOT TAKEN ANY POSITION IN WHICH IT DOES NOT HAVE A MORE LIKELY THAN NOT SUCCESSFULLY DEFENDABLE POSITION. THE SOCIETY FILES FORM 990. FOR JUNE 30, 2023, THESE FORMS MAY BE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER FILING. SCHEDULE D, PAGE 4, PART XI, LINE 2D GROSS UP REVENUE FOR DIRECT EXPENSES REPORTED IN PART VIII 243,456 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 8,744 SCHEDULE D, PAGE 4, PART XII, LINE 4B GROSS UP EXPENSES FOR DIRECT EXPENSES REPORTED PART VIII -243,456 GENERAL FUNDRAI 151444 151444 15489 151444 151444 15489 15489 135955 JOHN HIBBARD BOARD PRESIDENT 25 INVEST. MANAGEMENT false SCHEDULE L, PART V CURRENT BOARD PRESIDENT, JOHN HIBBARD, ALSO WORKS AT EDWARD JONES AND TRANSACTS BUSINESS ON BEHALF OF THE HUMANE SOCIETY AS THEIR FINANCIAL ADVISOR. X 209848 THRIFT STORE VALUE X 2 27631 FAIR MARKET VALUE X 1 5412 ACTUAL COST X RENT 1 25000 ESTIMATED RENTAL VALUE false false false FORM 990, PAGE 1, ITEM B THIS RETURN WAS ORIGINALLY FILED USING COMPILED FINANCIAL STATEMENTS AS OF JUNE 30, 2023, AND IS BEING AMENDED TO AGREE TO THE SUBSEQUENTLY COMPLETED AUDITED FINANCIAL STATEMENTS AS OF JUNE 30, 2023. FORM 990, PAGE 6, PART VI, LINE 6 THE SOCIETY HAS MEMBERS BUT THEY DO NOT ELECT THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD RECEIVES AND REVIEWS THE 990 TAX RETURN PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD REVIEWS ANNUALLY ANY CONFLICTS OF INTEREST AND MUST SIGN A STATEMENT INDICATING THERE ARE NONE OR EXPLAIN ANY CONFLICTS THAT DO EXIST FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD MEETS AND SETS THE SHELTER MANAGER'S SALARY FORM 990, PAGE 6, PART VI, LINE 15B KEY EMPLOYEES SALARIES ARE SET BY THE SHELTER MANAGER AND APPROVED BY THE BOARD FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART IX, LINE 24E BAD DEBT EXPENSE 0 18,790 0 SALES & OTHER TAX 0 17,641 0 TRAP-NEUTER-RELEASE EXP 11,283 0 0 OPERATING SUPPLIES 7,155 1,789 0 BANK AND CREDIT CARD CHGS 0 7,259 0 MAINTENANCE & REPAIRS 5,785 1,446 0 MICROCHIPPING 5,439 0 0 COMMUNICATIONS EXPENSE 0 4,956 0 MISCELLANEOUS 2,092 2,341 0 DUES & SUBSCRIPTIONS 0 2,267 0 TOTAL 31,754 56,489 0 FORM 990, PART XI, LINE 9 GROSS UP REVENUE FOR DIRECT EXPENSES REPORTED IN PART VIII 243,456 GROSS UP EXPENSES FOR DIRECT EXPENSES REPORTED PART VIII -243,456 BOOK / TAX DEPRECIATION DIFFERENCE -8,744 TOTAL -8,744