2024-11-07T07:13:18-06:00 2023-12-31 814719724 KERBAUGH RODES & BUTLER PLLC 132 N SECOND ST DANVILLE KY 40422 990 2023-01-01 611135077 JESSAMINE HUMANE SOCIETY INC JESS 8598871577 51 GEORGE WILSON DRIVE LANCASTER KY 40444 AUDREY HURST PRESIDENT 8599836051 2024-11-04 1 1 CHAD ROBINSON P01233491 8592363924 2024-11-04 2023 2024-10-15 13:58:12Z AUDREY HURST 276 N HOMESTEAD LANE LANCASTER KY 40444 305955 0 X WWW.JESSAMINEHUMANESOCIETY.ORG X 1982 KY PROMOTION OF HUMANE ANIMAL TREATMENT 3 3 2 0 0 0 17519 248808 31564 22921 -153 7852 -7885 1297 41045 280878 0 0 0 0 19159 29148 0 0 0 108561 158124 127720 187272 -86675 93606 910671 1026107 260968 256243 649703 769864 THE ORGANIZATION PROMOTES ADOPTIONS AND SPAY/NEUTERING OF PETS. THEY ALSO MANAGE THE HUMANE SOCIETY PROGRAM WHICH FOCUSES ON CRUELTY PREVENTION AND EDUCATION OF THE COMMUNITY. 0 0 178933 22921 ANIMAL RESCUE AND EDUCATION OF PUBLIC ON SPAY/NEUTER AND PREVENTION OF CRUELTY TO ANIMALS 178933 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 KY X AUDREY HURST 8595836051 276 N HOMESTEAD LANCASTER KY 40444 AUDREY HURST PRESIDENT 5.00 X X 0 0 0 VICKI SNAPP SECRETARY 5.00 X X 0 0 0 RACHEL MCGUFFEY TREASURER 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 248808 248808 ADOPTION REVENUE 900099 16510 16510 CLINIC INCOME 900099 6411 6411 22921 8939 8939 1950 653 1297 1297 1297 23337 24424 -1087 -1087 -1087 280878 22921 0 9149 X 27016 27016 2132 2132 2630 2630 2699 2699 30750 30750 335 335 8326 8326 50571 50571 15248 15248 14606 14226 380 2190 2190 OPERATIONAL SUPPLIES 22288 22288 PROPERTY TAXES 4694 4694 TAXES & LICENSES 2630 2630 MISCELLANEOUS 1157 1157 187272 178933 8339 0 186282 284615 574257 131435 457428 442822 266961 298670 910671 1026107 2468 2743 258500 253500 260968 256243 X 649703 769864 649703 769864 910671 1026107 93606 26555 0 X 0 0 0 X 18146 40626 14853 17519 18808 109952 18146 40626 14853 17519 18808 109952 17868 92084 15538 18985 32142 19077 10889 96631 206583 126349 0.44570 0.40480 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: BEQUEST DATE: 01/06/23 AMOUNT: 230000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 71500 71500 481555 111106 370449 18130 18049 81 3072 2280 792 442822 MUTUAL FUNDS 298670 F 298670 FORM 990, PART VI, SECTION A, LINE 8B NO ACTIVE SUBCOMMITTEES FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND TREASURER REVIEW THE 990 PRIOR TO SIGNING THE RETURN. THEY ALSO REVEIW THE YEAR-END FINANCIALS IN CONJUNCTION WITH THE REVIEW OF THE 990. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G ANIMAL CARE: PROGRAM SERVICE EXPENSES 21,759. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,759. VETERINARY: PROGRAM SERVICE EXPENSES 8,391. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,391. CLINIC SERVICES: PROGRAM SERVICE EXPENSES 600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600.