2022-03-01T09:21:59-06:00 2021-06-30 611291670 HARROD & ASSOCIATES 2 HMB CIRCLE A FRANKFORT KY 406012351 990 2020-07-01 610498423 FRANKLIN COUNTY HUMANE SOCIETY INC FRAN 5028757297 1041 KENTUCKY AVENUE FRANKFORT KY 40601 SAM MARCUS PRESIDENT 5028757297 2022-02-08 true SAM MARCUS 888008888 DAVID R HARROD CPA P00875654 5026957300 2022-02-10 2020 2022-09-23 18:48:47Z SAM MARCUS 1907444 false X WWW.FCHSANIMALS.ORG X 1945 KY MAINTAIN AN ANIMAL SHELTER IN FRANKLIN COUNTY, KENTUCKY 12 12 19 100 0 946679 1333568 216109 238008 41558 71377 136354 239948 1340700 1882901 0 0 231994 220062 0 0 367203 451057 599197 671119 741503 1211782 1863172 3210900 81588 84769 1781584 3126131 MAINTAIN AN ANIMAL SHELTER IN FRANKLIN COUNTY, KENTUCKY false false 466790 212475 THE SHELTER PROVIDED HOUSING AND CARE FOR HOMELESS ANIMALS AWAITING ADOPTION AND THOSE REMOVED FROM THE CITY AND COUNTY LIMITS BY LOCAL AUTHORITIES. 49679 25533 THE SHELTER PROVIDED LOW COST SPAY/NEUTER CLINICS TO THE PUBLIC TO HELP DECREASE ANIMAL POPULATIONS. 516469 true true false false false false false false false false true false false true false true false 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 5 0 false 19 true false false false false false false false false X 12 12 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 FRED DEATON DIRECTOR X 0 0 0 LESLIE DRISKELL DIRECTOR X 0 0 0 MATT FREIRE DIRECTOR X 0 0 0 LEO HAGGERTY DIRECTOR X 0 0 0 KEEUNA KING DIRECTOR X 0 0 0 BRIAN LOGAN DIRECTOR X 0 0 0 RAY SMITH DIRECTOR X 0 0 0 RODNEY WILLIAMS DIRECTOR X 0 0 0 CHERYL BROYLES TREASURER X 0 0 0 JOHN HIBBARD VICE-PRESIDE X 0 0 0 SAM MARCUS PRESIDENT X 0 0 0 DIANA TAYLOR SECRETARY X 0 0 0 false false false 11225 1322343 133202 1333568 CITY/COUNTY CONTRACT FEES 900099 124010 124010 GRANTS & OTHER INCOME 900099 31481 31481 SPAY/NEUTER FEES 900099 25533 25533 ADOPTION FEES 900099 24810 24810 ANIMAL SHELTER & CARE FEES 900099 20207 20207 11967 11967 238008 71377 71377 21036 3651 17385 131098 20892 110206 110206 FLOOD RELATED INCOME 900099 55901 55901 FORGIVEN PPP LOANS 900099 50367 50367 KROGER CARD INCOME 900099 6089 6089 112357 1882901 460571 71377 X 199492 159594 39898 3920 3370 550 16650 13320 3330 20825 20825 8161 8161 6326 6326 14641 14641 15045 15045 VALUE DONATED GOODS SOLD 131098 131098 VET SUPPLIES 69645 69645 SPAY & NEUTER COSTS 49679 49679 UTILITIES 32682 26146 6536 102955 48976 53979 671119 516469 154650 0 130415 294128 39490 50572 55298 4444 4513 383812 310208 78434 73604 1495269 2571587 104038 172280 1863172 3210900 12837 63818 20951 20951 47800 81588 84769 X 369190 541165 1412394 2584966 1781584 3126131 1863172 3210900 1211782 132765 X true X false false X 236301 381243 283607 946679 1333568 3181398 236301 381243 283607 946679 1333568 3181398 3181398 30115 33492 34945 41558 71377 211487 3392885 919107 0.93770 0.91100 X SUPPLEMENTAL INFORMATION THE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65652 65652 229388 163131 66257 88773 81427 7346 73603 WORK IN PROCESS - NEW BUILDING 172280 172280 X SCHEDULE D, PAGE 3, PART X PART X - FIN 48 FOOTNOTE THE SOCIETY HAS IMPLEMENTED FASB ACS 740-10-20 "ACCOUNTNG 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 FOR 990. FOR JUNE 30, 2021 THESE FORMS MAY BE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER FILING. GENERAL FUNDRAI 16313 16313 1633 CELEBRITY WAITE 4723 4723 2018 21036 21036 3651 3651 17385 SAM MARCUS BOARD CHAIR 74472 GIFT false X 131922 THRIFT STORE VALUE X 1 1280 ACTUAL COST false false false 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 FLOOD RELATED EXPENSES 0 28,580 0 SALES TAX 0 11,054 0 VET SERVICES 10,186 0 0 KENNEL EXPENSES 8,707 0 0 MAINTENANCE & REPAIRS 6,061 1,515 0 PRINTING & POSTAGE 4,576 2,062 0 OPERATING SUPPLIES 5,259 1,315 0 MICROCHIPPING 5,885 0 0 BANK AND CREDIT CARD CHGS 0 5,718 0 PETS FOR LIFE 3,213 803 0 ANIMAL CARE EXPENSES 3,424 0 0 INTEREST EXPENSE 0 2,567 0 VEHICLE EXPENSES 775 0 0 MISCELLANEOUS EXPENSE 498 124 0 TRANSPORT COSTS 392 0 0 OTHER TAXES & LICENSE 0 241 0 TOTAL 48,976 53,979 0