Civic Intelligence

Franklin County Humane Society

EIN 61-0498423 • 501(c)3 • Frankfort, KY

Profile

Maintain an animal shelter in franklin county, kentucky

Refreshing map…

100 Companion PlaceFrankfort, KY 40601

www.fchsanimals.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.15x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$7,317,047

Down $294 (-0.0%) from 2023

Liabilities

Down

$156,168

Down $105,701 (-40%) from 2023

Net Assets

Up

$7,160,879

Up $105,407 (+1.5%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin50th percentile

Revenue

Down

$1,019,730

Down $697,833 (-41%) from 2023

Expenses

Up

$974,653

Up $308,587 (+46%) from 2023

Net Income

Down

$45,077

Down $1,006,420 (-96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $403,930Liabilities 2011: $16,583Net Assets 2011: $387,3472011Assets 2012: $340,681Liabilities 2012: $8,070Net Assets 2012: $332,6112012Assets 2013: $767,819Liabilities 2013: $76,658Net Assets 2013: $691,1612013Assets 2014: $784,441Liabilities 2014: $22,996Net Assets 2014: $761,4452014Assets 2015: $778,357Liabilities 2015: $15,332Net Assets 2015: $763,0252015Assets 2016: $867,450Liabilities 2016: $11,433Net Assets 2016: $856,0172016Assets 2017: $942,901Liabilities 2017: $42,054Net Assets 2017: $900,8472017Assets 2018: $1,057,049Liabilities 2018: $32,602Net Assets 2018: $1,024,4472018Assets 2019: $1,137,727Liabilities 2019: $46,001Net Assets 2019: $1,091,7262019Assets 2020: $1,863,172Liabilities 2020: $81,588Net Assets 2020: $1,781,5842020Assets 2021: $3,210,900Liabilities 2021: $84,769Net Assets 2021: $3,126,1312021Assets 2022: $6,012,885Liabilities 2022: $22,225Net Assets 2022: $5,990,6602022Assets 2023: $7,317,341Liabilities 2023: $261,869Net Assets 2023: $7,055,4722023Assets 2024: $7,317,047Liabilities 2024: $156,168Net Assets 2024: $7,160,8792024

Highlighted filing

2024

Assets$7,317,047
Liabilities$156,168
Net Assets$7,160,879
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $308,004Expenses 2011: $377,562Net Income 2011: -$69,5582011Expenses 2012: $330,6762012Revenue 2013: $742,828Expenses 2013: $383,533Net Income 2013: $359,2952013Revenue 2014: $462,015Expenses 2014: $399,237Net Income 2014: $62,7782014Revenue 2015: $442,444Expenses 2015: $409,726Net Income 2015: $32,7182015Revenue 2016: $597,932Expenses 2016: $533,196Net Income 2016: $64,7362016Revenue 2017: $637,756Expenses 2017: $606,688Net Income 2017: $31,0682017Revenue 2018: $795,572Expenses 2018: $649,756Net Income 2018: $145,8162018Revenue 2019: $721,117Expenses 2019: $674,518Net Income 2019: $46,5992019Revenue 2020: $1,340,700Expenses 2020: $599,197Net Income 2020: $741,5032020Revenue 2021: $1,882,901Expenses 2021: $671,119Net Income 2021: $1,211,7822021Revenue 2022: $3,892,994Expenses 2022: $749,022Net Income 2022: $3,143,9722022Revenue 2023: $1,717,563Expenses 2023: $666,066Net Income 2023: $1,051,4972023Revenue 2024: $1,019,730Expenses 2024: $974,653Net Income 2024: $45,0772024

Highlighted filing

2024

Revenue$1,019,730
Expenses$974,653
Net Income$45,077
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,317,047
Liabilities
$156,168
Net assets
$7,160,879
Revenue
$1,019,730
Expenses
$974,653
Net income
$45,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$0.16$7.16$1.02$0.97$0.05
2023Summary only. Only limited summary data is available for this year.$7.32$0.26$7.06$1.72$0.67$1.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.02$5.99$3.89$0.75$3.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.08$3.13$1.88$0.67$1.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.08$1.78$1.34$0.60$0.74
2019Summary only. Only limited summary data is available for this year.$1.14$0.05$1.09$0.72$0.67$0.05
2018Summary only. Only limited summary data is available for this year.$1.06$0.03$1.02$0.80$0.65$0.15
2017Summary only. Only limited summary data is available for this year.$0.94$0.04$0.90$0.64$0.61$0.03
2016Summary only. Only limited summary data is available for this year.$0.87$0.01$0.86$0.60$0.53$0.06
2015Summary only. Only limited summary data is available for this year.$0.78$0.02$0.76$0.44$0.41$0.03
2014Summary only. Only limited summary data is available for this year.$0.78$0.02$0.76$0.46$0.40$0.06
2013Summary only. Only limited summary data is available for this year.$0.77$0.08$0.69$0.74$0.38$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.33
2011Summary only. Only limited summary data is available for this year.$0.40$0.02$0.39$0.31$0.38$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,407,592
Mission and Program Overview

Mission

Maintain an animal shelter in franklin county, kentucky

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,914,205$6,689,589▼ $224,616
Investments in Publicly Traded Securities$462,770$370,039▼ $92,731
Inventories for Sale or Use$82,576$120,161▲ $37,585
Cash and Non-Interest-Bearing Accounts$109,978$118,049▲ $8,071
Savings and Temporary Cash Investments$25,948$8,998▼ $16,950
Prepaid Expenses and Deferred Charges$11,187$4,968▼ $6,219
Total Assets$7,607,914$7,317,047▼ $290,867
Other Assets Total$1,250$5,243▲ $3,993
Liabilities
Other Liabilities$200,000$130,904▼ $69,096
Accounts Payable and Accrued Expenses$317,762$25,264▼ $292,498
Total Liabilities$517,762$156,168▼ $361,594
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,859,446$6,898,905▲ $39,459
Net Assets With Donor Restrictions$230,706$261,974▲ $31,268
Total Net Assets Fund Balance$7,090,152$7,160,879▲ $70,727
Total Liabilities and Net Assets / Fund Balance$7,607,914$7,317,047▼ $290,867

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,582,757$238,497$6,821,254
Equipment$106,832$84,428$191,260
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
John HibbardPresident
Fred DeatonDirector
Keith BallardDirector
Miche BranscumDirector
Scott TippettDirector
Shirley ElkinDirector
Steve MiddletonDirector
Keeuna KingCity Rep
Andi BreeckCounty Rep
Taylor BochantinSecretary
Cheryl BroylesTreasurer
Leslie DriskellVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$901,250
Program Service Revenue
$91,292
Investment Income
$-4,162
Other Revenue
$31,350
All Other Contributions
$695,678
Change in Net Assets
$45,077

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$341,021Thrift Store Value
Securities Publicly Traded1$29,915Fair Market Value
Cars and Other Vehicles1$28,584Retail Value
Other Non Cash Contri Table1$24,999Estimated Rental Value
Food Inventory1$1,296Actual Cost
Total Noncash Contributions4$425,815-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$616,875
Salaries, Compensation, and Employee Benefits$357,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,798$62,874-$314,672
Depreciation Depletion$200,430--$200,430
All Other Expenses$53,810$29,811-$83,621
Occupancy$64,917$9,980-$74,897
Insurance-$32,781-$32,781
Payroll Taxes$19,983$4,996-$24,979
Other Expenses$20,887$26,567-$20,887
Other Employee Benefits$14,503$3,624-$18,127
Advertising-$13,076-$13,076
Fees for Services Accounting-$12,193-$12,193
Interest-$11,245-$11,245
Office Expenses-$10,343-$10,343
Travel$5,987--$5,987
Conferences and Meetings-$232-$232
Total Functional Expenses$756,931$217,722$0$974,653
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,332
Fundraising Direct Expenses$30,911
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Toyota Rav 4 Ra$103,916$75,332$30,911$44,421
Total Events$103,916$75,332$30,911$44,421
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board PresidentInvest. ManagementNo$25
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$130,904
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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”

Filing and Contact Details

Filer

Filer Name
Franklin County Humane Society Inc
EIN
61-0498423
Phone
5028757297
Address
100 COMPANION PLACE, FRANKFORT, KY 40601

Signing Officer

Name
John Hibbard
Title
President
Phone
5028757297
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hibbard
Formed
1945
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
16
Volunteers
100

Preparer

Firm
Harrod & Associates
Address
2 HMB CIRCLE A, FRANKFORT, KY 40601-2351
Preparer
David R Harrod CPA
Phone
5026957300
Supplemental Narrative

Financial Statement Notes

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, 2024, these forms may be subject to examination by the irs, generally for three years after filing.”

Raw XML AppendixShowing 400 of 507 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MAINTAIN AN ANIMAL SHELTER IN FRANKLIN COUNTY, KENTUCKY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt013076
IRS990/AdvertisingGrp/TotalAmt013076
IRS990/AllOtherContributionsAmt0695678
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt029811
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IRS990/AllOtherExpensesGrp/TotalAmt083621
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/CompensationProcessOtherInd0true
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt028584
IRS990/CostOfGoodsSoldAmt0332765
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0901250
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-4162
IRS990/CYOtherExpensesAmt0616875
IRS990/CYOtherRevenueAmt031350
IRS990/CYProgramServiceRevenueAmt091292
IRS990/CYRevenuesLessExpensesAmt045077
IRS990/CYSalariesCompEmpBnftPaidAmt0357778
IRS990/CYTotalExpensesAmt0974653
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IRS990/CYTotalRevenueAmt01019730
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0200430
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IRS990/Desc0THE SHELTER PROVIDED HOUSING AND CARE FOR HOMELESS ANIMALS AWAITING ADOPTION AND THOSE REMOVED FROM THE CITY AND COUNTY LIMITS BY LOCAL AUTHORITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
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IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0711458
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012193
IRS990/FeesForServicesAccountingGrp/TotalAmt012193
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IRS990/Form990PartVIISectionAGrp/PersonNm1LESLIE DRISKELL
IRS990/Form990PartVIISectionAGrp/PersonNm2TAYLOR BOCHANTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHERYL BROYLES
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CITY REP
IRS990/Form990PartVIISectionAGrp/TitleTxt11COUNTY REP
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IRS990/InterestGrp/ManagementAndGeneralAmt011245
IRS990/InterestGrp/TotalAmt011245
IRS990/InventoriesForSaleOrUseGrp/BOYAmt082576
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0120161
IRS990/InvestmentIncomeGrp/ExclusionAmt019824
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019824
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0462770
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0370039
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt012
IRS990/LandBldgEquipAccumDeprecAmt0322925
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06914205
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06689589
IRS990/LandBldgEquipCostOrOtherBssAmt07012514
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt024186
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt012375
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAINTAIN AN ANIMAL SHELTER IN FRANKLIN COUNTY, KENTUCKY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07090152
IRS990/NetAssetsOrFundBalancesEOYAmt07160879
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-23986
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-23986
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044421
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-28037
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-28037
IRS990/NetUnrlzdGainsLossesInvstAmt025650
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06859446
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06898905
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0425815
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09980
IRS990/OccupancyGrp/ProgramServicesAmt064917
IRS990/OccupancyGrp/TotalAmt074897
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010343
IRS990/OfficeExpensesGrp/TotalAmt010343
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01250
IRS990/OtherAssetsTotalGrp/EOYAmt05243
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03624
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014503
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018127
IRS990/OtherExpensesGrp/Desc0VET SUPPLIES
IRS990/OtherExpensesGrp/Desc1SPAY & NEUTER COSTS
IRS990/OtherExpensesGrp/Desc2SALES & OTHER TAX
IRS990/OtherExpensesGrp/Desc3KENNEL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026567
IRS990/OtherExpensesGrp/ProgramServicesAmt079143
IRS990/OtherExpensesGrp/ProgramServicesAmt145473
IRS990/OtherExpensesGrp/ProgramServicesAmt220887
IRS990/OtherExpensesGrp/TotalAmt079143
IRS990/OtherExpensesGrp/TotalAmt145473
IRS990/OtherExpensesGrp/TotalAmt226567
IRS990/OtherExpensesGrp/TotalAmt320887
IRS990/OtherLiabilitiesGrp/BOYAmt0200000
IRS990/OtherLiabilitiesGrp/EOYAmt0130904
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0KROGER CARD INCOME
IRS990/OtherRevenueMiscGrp/Desc1RESTITUTION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011928
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13038
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011928
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13038
IRS990/OtherRevenueTotalAmt014966
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0251798
IRS990/OtherSalariesAndWagesGrp/TotalAmt0314672
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04996
IRS990/PayrollTaxesGrp/ProgramServicesAmt019983
IRS990/PayrollTaxesGrp/TotalAmt024979
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011187
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04968
IRS990/PrincipalOfficerNm0JOHN HIBBARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPAY/NEUTER FEES
IRS990/ProgramServiceRevenueGrp/Desc2TRAP NEUTER RELEASE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ANIMAL CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4LICENSE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311772
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47696
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SHELTER PROVIDED LOW COST SPAY/NEUTER CLINICS TO THE PUBLIC TO HELP DECREASE ANIMAL POPULATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045473
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017507
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01577289
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050382
IRS990/PYOtherExpensesAmt0421239
IRS990/PYOtherRevenueAmt0132267
IRS990/PYProgramServiceRevenueAmt072372
IRS990/PYRevenuesLessExpensesAmt01101409
IRS990/PYSalariesCompEmpBnftPaidAmt0309662
IRS990/PYTotalExpensesAmt0730901
IRS990/PYTotalRevenueAmt01832310
IRS990/ReconcilationRevenueExpnssAmt045077
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt073785
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025948
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0901250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01786212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03099190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01333568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0946679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08066899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt092236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041558
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0271093
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01155837
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96750
IRS990ScheduleA/PublicSupportPY170Pct00.96300
IRS990ScheduleA/PublicSupportTotal170Amt08066899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0901250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01786212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03099190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01333568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0946679
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08066899
IRS990ScheduleA/TotalSupportAmt08337992
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06582757
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0238497
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06821254
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106832
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084428
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0191260
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0130904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2024, THESE FORMS MAY BE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06689589
IRS990ScheduleD/TotalLiabilityAmt0130904
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028584
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028584
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030911
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOYOTA RAV 4 RA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075332
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044421
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030911
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030911
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0JOHN HIBBARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt025
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INVEST. MANAGEMENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0CURRENT BOARD PRESIDENT, JOHN HIBBARD, ALSO WORKS AT EDWARD JONES AND TRANSACTS BUSINESS ON BEHALF OF THE HUMANE SOCIETY AS THEIR FINANCIAL ADVISOR.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0RETAIL VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt028584
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0341021
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0ACTUAL COST

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