2026-08-03T16:16:34-04:00 2025-06-30 611291670 HARROD & ASSOCIATES 2 HMB CIRCLE A FRANKFORT KY 406012351 990 2024-07-01 610498423 FRANKLIN COUNTY HUMANE SOCIETY INC FRAN 5028757297 100 COMPANION PLACE FRANKFORT KY 40601 STEVEN MIDDLETON DIRECTOR 5028757297 2026-07-10 true true DAVID R HARROD CPA P00875654 5026957300 2026-07-10 2024 2025-03-06 01:10:19Z X JOHN HIBBARD 100 COMPANION PLACE FRANKFORT KY 40601 1746699 false X WWW.FCHSANIMALS.ORG X 1945 KY MAINTAIN AN ANIMAL SHELTER IN FRANKLIN COUNTY, KENTUCKY 13 13 17 100 0 901250 1029725 91292 88949 -4162 126660 31350 17468 1019730 1262802 0 0 357778 385613 0 0 616875 614859 974653 1000472 45077 262330 7317047 7482812 156168 140929 7160879 7341883 MAINTAIN AN ANIMAL SHELTER IN FRANKLIN COUNTY, KENTUCKY false false 719728 72937 THE SHELTER PROVIDED HOUSING AND CARE FOR HOMELESS ANIMALS AWAITING ADOPTION AND THOSE REMOVED FROM THE CITY AND COUNTY LIMITS BY LOCAL AUTHORITIES. 53100 16012 THE SHELTER PROVIDED LOW COST SPAY/NEUTER CLINICS TO THE PUBLIC TO HELP DECREASE ANIMAL POPULATIONS. 772828 true true false false false false false false false false true false false false true true true false false false false false false false false true false false false false false false false false false true false false true false false false false false false false false true 3 0 true 17 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 SHIRLEY ELKIN 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 STEVEN MIDDLETON DIRECTOR 1.00 X 0 0 0 ZACHARY BECKER 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 7850 218033 803842 606077 1029725 ADOPTION FEES 900099 33702 33702 SPAY/NEUTER FEES 900099 16012 16012 ANIMAL CARE SERVICES 900099 13584 13584 TRAP NEUTER RELEASE INCOME 900099 8149 8149 LICENSE FEES 900099 7031 7031 10471 10471 88949 18180 18180 224162 115600 82 108562 -82 108480 108480 120 120 88250 41450 46800 46800 292467 326765 -34298 -34298 KROGER CARD INCOME 900099 4791 4791 RESTITUTION 900099 55 55 4846 1262802 214777 18180 348408 278726 69682 9495 7702 1793 27710 22168 5542 45400 45400 8615 8615 12937 12937 73181 63545 9636 3273 3273 236 236 4606 4606 198199 198199 26015 26015 VET SUPPLIES 80441 80441 SPAY & NEUTER COSTS 53100 53100 KENNEL EXPENSES 25522 25522 SALES & OTHER TAX 20514 20514 62820 40152 22668 1000472 772828 227644 0 118049 156005 8998 40008 5000 120161 114359 4968 5088 7009315 494887 6689589 6514428 370039 547086 5243 100838 7317047 7482812 25264 48326 130904 92603 156168 140929 X 6898905 7057411 261974 284472 7160879 7341883 7317047 7482812 X 262330 -81326 X false true X true false X 1333568 3099190 1786212 901250 1211890 8332110 1333568 3099190 1786212 901250 1211890 8332110 8332110 71377 92236 46098 19824 18180 247715 8579825 1630469 0.97110 0.96750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6833003 414658 6418345 176312 80229 96083 6514428 OPERATING LEASE LIABILITY 92603 92603 X 1549691 -81326 368215 286889 1262802 1262802 1368687 368215 368215 1000472 1000472 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, 2025, 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 THRIFT STORE REVENUE REPORTED NET ON TAX RETURN 326,765 GROSS UP FUNDRAISING REVENUE REPORTED NET ON TAX RETURN 41,450 SCHEDULE D, PAGE 4, PART XII, LINE 2D GROSS UP THRIFT STORE EXPENSES REPORTED NET ON TAX RETURN 326,765 GROSS UP FUNDRAISING EXPENSES REPORTED NET ON TAX RETURN 41,450 false false 88250 41450 false 88250 41450 41450 46800 KY true false true false 1.00000 OFFICE PO BOX 184 FRANKFORT KY 40601 false false 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 288175 THRIFT STORE VALUE X 2 287449 FAIR MARKET VALUE X 1 5454 ACTUAL COST X LAND LEASE 1 24999 ESTIMATED LEASE VALUE false false false FORM 990, PAGE 1, ITEM B THIS RETURN IS BEING AMENDED TO AGREE TO AUDITED FINANCIAL STATEMENTS THAT WERE COMPLETED AFTER THE ORIGINAL RETURN WAS FILED. 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 ANNUALLY REVIEWS ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. EACH BOARD MEMBER MUST SIGN A STATEMENT INDICATING WHETHER ANY CONFLICTS EXIST AND DISCLOSE THE NATURE OF ANY IDENTIFIED CONFLICTS. ANY DISCLOSED CONFLICTS ARE REVIEWED AND ADDRESSED BY THE NONPROFIT UNTIL THE MATTER IS RESOLVED IN ACCORDANCE WITH THE ORGANIZATIONS CONFLICT OF INTEREST POLICY. 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 XI, LINE 9 GROSS UP THRIFT STORE REVENUE REPORTED NET ON TAX RETURN 326,765 GROSS UP FUNDRAISING REVENUE REPORTED NET ON TAX RETURN 41,450 GROSS UP THRIFT STORE EXPENSES REPORTED NET ON TAX RETURN -326,765 GROSS UP FUNDRAISING EXPENSES REPORTED NET ON TAX RETURN -41,450