2012-12-19T06:48:03-08:00 2012-06-30 Charles T Mitchell Co PLLC 229 West Main Street Suite 103 Frankfort KY 406011867 990 2011-07-01 610498423 FRANKLIN COUNTY HUMANE SOCIETY FRAN 5028757297 PO BOX 184 FRANKFORT KY 40601 BILL LEROY 2012-12-19 true Greg Miklavcic CPA 5022277395 2011 2016-02-24 21:20:13Z 269415 false false X N/A X 1945 KY MAINTAIN A SMALL ANIMAL SHELTER IN FRANKLIN COUNTY, KY. 8 8 21 0 49490 161631 10871 33896 255888 0 0 152886 0 0 177790 330676 -74788 403931 340681 16584 8070 387347 332611 MAINTAIN A SMALL ANIMAL SHELTER IN FRANKLIN COUNTY, KY. false false 108536 THE SHELTER PROVIDED HOUSING AND CARE FOR HOMELESS ANIMALS AWAITING ADOPTION AND THOSE REMOVED FROM FROM THE CITY AND COUNTY LIMITS BY LOCAL AUTHORITIES. THE SHELTER PROVIDED LOW COST SPAY/NEUTER CLINICS TO THE PUBLIC TO HELP DECREASE POPULATIONS. 108536 true false 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 false false false false false 2 0 false 21 true false false false false false false false false false false false 0 false false false false false false false false false false false X 8 8 false false false false false false false true false false false false false true false false true false false false false false X SAM MARCUS 5028757297 1041 KENTUCKY AVENUE FRANKFORT KY 40601 X RAY SMITH 0.00 X 0 0 0 PAT SEYBOLD 0.00 X 0 0 0 JOHN PARRISH 0.00 X 0 0 0 MIKE NOLAN 0.00 X 0 0 0 SUSAN JEFFERS 0.00 X 0 0 0 WIL ABEL 0.00 X 0 0 0 BILL LEROY 0.00 X 0 0 0 RON MOORE 0.00 X 0 0 0 SHY BRADLEY 0.00 X 0 0 0 SAM MARCUS 0.00 X 0 0 0 0 false false false 0 3000 46490 49490 MISCELLANEOUS INCOME 2584 2584 Membership Dues & Assessments 900099 7615 7615 HUMANE SOCIETY FEES 45668 45668 CITY/COUNTY DOG CONTRACT 105764 105764 161631 10871 10871 0 0 0 0 47423 13527 33896 33896 0 0 0 255888 172502 33896 0 0 0 0 0 0 141033 141033 0 361 361 11492 11492 0 0 0 0 0 0 9339 9339 1588 1588 3017 3017 0 0 0 0 0 0 10 10 0 11467 11467 11629 11629 VET SUPPLIES 51505 51505 VET SERVICES 6193 6193 UTILITIES 18168 18168 SPAY/NEUTER EXPENSES 39497 39497 KENNEL EXPENSES 10482 10482 14895 859 14036 330676 108536 222140 0 15734 19728 274459 167208 0 0 0 0 0 0 0 250500 137632 111628 112868 40877 0 0 0 2110 0 403931 340681 8480 8104 8070 16584 8070 X 387347 142232 190379 387347 332611 403931 340681 X -74788 20052 X true false false false false X 173058 241035 197819 215021 211121 1038054 0 0 173058 241035 197819 215021 211121 1038054 0 1038054 -4846 -2802 30508 23852 10871 57583 0 23920 15726 46421 84323 33896 204286 1299923 0.79860 0.85700 X 193271 102072 91199 47816 29606 18210 9413 5954 3459 112868 SALES TAX PAYABLE 762 PAYROLL LIABILITIES 5308 INTERNSHIP PAYROLL LIABILITY 2000 8070 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances ADJUSTED FOR PRIOR YEAR INFORMATION $ -0 X false THRIFT STORE SALES 17698 17698 1005 MAGIC SHOW 15629 15629 12441 1 14096 14096 81 47423 47423 1005 12522 13527 33896 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Available upon request. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process No review was or will be conducted.