Civic Intelligence

Woodford Humane Society Inc

EIN 61-0992070 • 501(c)3 • Versailles, KY

Profile

Prevention of cruelty to animals and animal welfare

P O Box 44Versailles, KY 40383

www.woodfordhumanesociety.org

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.07x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-2.4%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,963,734

Up $453,947 (+13%) from 2023

Liabilities

Up

$110,701

Up $6,044 (+5.8%) from 2023

Net Assets

Up

$3,853,033

Up $447,903 (+13%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin81st percentile

Revenue

Down

$1,476,902

Down $36,338 (-2.4%) from 2023

Expenses

Up

$1,023,021

Up $65,155 (+6.8%) from 2023

Net Income

Down

$453,881

Down $101,493 (-18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,142,370Liabilities 2010: $6,632Net Assets 2010: $1,135,7382010Assets 2011: $1,147,970Liabilities 2011: $6,320Net Assets 2011: $1,141,6502011Assets 2012: $1,107,427Liabilities 2012: $8,233Net Assets 2012: $1,099,1942012Assets 2013: $1,310,480Liabilities 2013: $6,891Net Assets 2013: $1,303,5892013Assets 2015: $1,337,226Liabilities 2015: $8,304Net Assets 2015: $1,328,9222015Assets 2016: $1,528,544Liabilities 2016: $8,326Net Assets 2016: $1,520,2182016Assets 2017: $1,779,636Liabilities 2017: $4,149Net Assets 2017: $1,775,4872017Assets 2018: $1,760,814Liabilities 2018: $5,701Net Assets 2018: $1,755,1132018Assets 2019: $1,816,092Liabilities 2019: $4,749Net Assets 2019: $1,811,3432019Assets 2020: $2,008,322Liabilities 2020: $107,883Net Assets 2020: $1,900,4392020Assets 2021: $2,610,998Liabilities 2021: $108,812Net Assets 2021: $2,502,1862021Assets 2022: $2,933,111Liabilities 2022: $106,457Net Assets 2022: $2,826,6542022Assets 2023: $3,509,787Liabilities 2023: $104,657Net Assets 2023: $3,405,1302023Assets 2024: $3,963,734Liabilities 2024: $110,701Net Assets 2024: $3,853,0332024

Highlighted filing

2024

Assets$3,963,734
Liabilities$110,701
Net Assets$3,853,033
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $566,3612010Expenses 2011: $586,3872011Expenses 2012: $570,0472012Revenue 2013: $823,491Expenses 2013: $619,096Net Income 2013: $204,3952013Revenue 2015: $692,695Expenses 2015: $661,182Net Income 2015: $31,5132015Revenue 2016: $830,328Expenses 2016: $639,032Net Income 2016: $191,2962016Revenue 2017: $863,801Expenses 2017: $634,268Net Income 2017: $229,5332017Revenue 2018: $728,509Expenses 2018: $747,197Net Income 2018: -$18,6882018Revenue 2019: $804,727Expenses 2019: $748,564Net Income 2019: $56,1632019Revenue 2020: $909,098Expenses 2020: $806,246Net Income 2020: $102,8522020Revenue 2021: $1,468,934Expenses 2021: $867,286Net Income 2021: $601,6482021Revenue 2022: $1,203,436Expenses 2022: $871,498Net Income 2022: $331,9382022Revenue 2023: $1,513,240Expenses 2023: $957,866Net Income 2023: $555,3742023Revenue 2024: $1,476,902Expenses 2024: $1,023,021Net Income 2024: $453,8812024

Highlighted filing

2024

Revenue$1,476,902
Expenses$1,023,021
Net Income$453,881
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
$3,963,734
Liabilities
$110,701
Net assets
$3,853,033
Revenue
$1,476,902
Expenses
$1,023,021
Net income
$453,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.11$3.85$1.48$1.02$0.45
2023Summary only. Only limited summary data is available for this year.$3.51$0.10$3.41$1.51$0.96$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.11$2.83$1.20$0.87$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.11$2.50$1.47$0.87$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.11$1.90$0.91$0.81$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.81$0.80$0.75$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.01$1.76$0.73$0.75$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.86$0.63$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.01$1.52$0.83$0.64$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.69$0.66$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.82$0.62$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.01$1.10$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.01$1.14$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.01$1.14$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,529,997
Mission and Program Overview

Mission

Prevention of cruelty to animals and animal welfare

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$474,458$451,035▼ $23,423
Cash and Non-Interest-Bearing Accounts$360,948$248,969▼ $111,979
Accounts Receivable$1,271$0▼ $1,271
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,509,787$3,963,734▲ $453,947
Other Assets Total$2,673,110$3,263,730▲ $590,620
Liabilities
Unsecured Notes Loans Payable$103,300$103,300→ $0
Accounts Payable and Accrued Expenses$1,357$7,401▲ $6,044
Total Liabilities$104,657$110,701▲ $6,044
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,294,436$3,698,110▲ $403,674
Net Assets With Donor Restrictions$110,694$154,923▲ $44,229
Total Net Assets Fund Balance$3,405,130$3,853,033▲ $447,903
Total Liabilities and Net Assets / Fund Balance$3,509,787$3,963,734▲ $453,947

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$445,942$509,172$955,114
Equipment$4,919$79,953$84,872
Other Land Buildings-$8,919$8,919
Leasehold Improvements$174$12$186
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
David A FranklinPresident
Casey Eckert KightVice President
Chuck GriffisDirector
Susan AdamsDirector
William D FishbackDirector
Katie HoffmanExecutive Director
Reggie GoffinetSecretary
Steve SouthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,034,475
Program Service Revenue
$98,751
Investment Income
$143,082
Other Revenue
$200,594
All Other Contributions
$1,034,475
Change in Net Assets
$453,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$661,156
Other Expenses$361,865
Total Fundraising Expense$150,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$508,821$18,815$42,453$570,089
Occupancy$75,559--$75,559
Other Employee Benefits$43,670$1,747$1,165$46,582
Payroll Taxes$39,727$1,448$3,310$44,485
Depreciation Depletion$23,423--$23,423
Other Expenses$22,819-$78,738$22,819
Information Technology$5,465$4,003$12,144$21,612
All Other Expenses$8,093$265$12,625$20,983
Insurance$19,840--$19,840
Office Expenses$3,869$9,687$41$13,597
Fees for Services Accounting$1,389$985-$2,374
Advertising$1,363--$1,363
Total Functional Expenses$835,595$36,950$150,476$1,023,021
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$253,689
Fundraising Direct Expenses$53,095
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Gala$180,883$180,883$53,095$127,788
Kenpuppy Derby, TCT, Other$30,423$30,423-$30,423
Total Events$253,689$253,689$53,095$200,594
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“The Executive Director and President review Form 990 before submitting it to the full Board of Directors for approval.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is stated in both the Employee Manual and Bylaws. Both documents are reviewed on a regular basis.”

Form 990, Part VI, Section B, Line 15A

“Each employee receives an annual reveiw by the Executive Director as part of the compensation review process, and the salary of the Executive Director is reviewed by the Board of Directors. Salary surveys are based on local economic standards as well as other local animal welfare organizations.”

Form 990, Part VI, Section C, Line 19

“Governing Documents, and Financial information made available to general public by means of other websites such as Guidestar and Blue Grass Community Foundation. Links are provided from Nonprofits website.”

Filing and Contact Details

Filer

Filer Name
Woodford Humane Society Inc
EIN
61-0992070
Phone
8598735491
Address
P O Box 44, Versailles, KY 40383

Signing Officer

Name
Steve South
Title
Treasurer
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve South
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
9
Employees
21
Volunteers
125

Preparer

Firm
Charles T Mitchell Co Pllc
Address
229 W MAIN ST STE 103, FRANKFORT, KY 40601
Preparer
Rick E Yates CPA
Phone
5022277395
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior Year Adjustment = -$5978”

Raw XML AppendixShowing 400 of 476 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.

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IRS990/BooksInCareOfDetail/USAddress/CityNm0Versailles
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IRS990/Form990PartVIISectionAGrp/PersonNm0David A Franklin
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Prevention of cruelty to animals and animal welfare
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03405130
IRS990/NetAssetsOrFundBalancesEOYAmt03853033
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0200594
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03294436
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03698110
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt075559
IRS990/OccupancyGrp/TotalAmt075559
IRS990/OfficeExpensesGrp/FundraisingAmt041
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09687
IRS990/OfficeExpensesGrp/ProgramServicesAmt03869
IRS990/OfficeExpensesGrp/TotalAmt013597
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02673110
IRS990/OtherAssetsTotalGrp/EOYAmt03263730
IRS990/OtherChangesInNetAssetsAmt0-5978
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01165
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01747
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043670
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046582
IRS990/OtherExpensesGrp/Desc0Newsletter/Direct Mail
IRS990/OtherExpensesGrp/Desc1Veterinary
IRS990/OtherExpensesGrp/Desc2Animal cost
IRS990/OtherExpensesGrp/Desc3Medical and Shelter Supplies
IRS990/OtherExpensesGrp/FundraisingAmt078738
IRS990/OtherExpensesGrp/ProgramServicesAmt043542
IRS990/OtherExpensesGrp/ProgramServicesAmt138015
IRS990/OtherExpensesGrp/ProgramServicesAmt222819
IRS990/OtherExpensesGrp/TotalAmt078738
IRS990/OtherExpensesGrp/TotalAmt143542
IRS990/OtherExpensesGrp/TotalAmt238015
IRS990/OtherExpensesGrp/TotalAmt322819
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042453
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0508821
IRS990/OtherSalariesAndWagesGrp/TotalAmt0570089
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03310
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01448
IRS990/PayrollTaxesGrp/ProgramServicesAmt039727
IRS990/PayrollTaxesGrp/TotalAmt044485
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Steve South
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Adoption Fees
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc2Surrender Fees
IRS990/ProgramServiceRevenueGrp/Desc3Voucher Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33266
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01205740
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt063222
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0322042
IRS990/PYOtherRevenueAmt0149498
IRS990/PYProgramServiceRevenueAmt094780
IRS990/PYRevenuesLessExpensesAmt0555374
IRS990/PYSalariesCompEmpBnftPaidAmt0635824
IRS990/PYTotalExpensesAmt0957866
IRS990/PYTotalRevenueAmt01513240
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0453881
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01034475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01205740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0879266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01177826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0698083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04995390
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0143082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt037723
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0351345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0318466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0244278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0270991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0243775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0178473
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01255983
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75660
IRS990ScheduleA/PublicSupportPY170Pct00.74950
IRS990ScheduleA/PublicSupportTotal170Amt04995390
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01034475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01205740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0879266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01177826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0698083
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04995390
IRS990ScheduleA/TotalSupportAmt06602718
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0445942
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0509172
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0955114
IRS990ScheduleD/EquipmentGrp/BookValueAmt04919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079953
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084872
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0174
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0186
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08919
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08919
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0451035
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03263730
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053095
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Summer Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Kenpuppy Derby, TCT, Other
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0180883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt042383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0253689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0180883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt042383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0253689
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0200594
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt053095
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt053095
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director and President review Form 990 before submitting it to the full Board of Directors for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is stated in both the Employee Manual and Bylaws. Both documents are reviewed on a regular basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each employee receives an annual reveiw by the Executive Director as part of the compensation review process, and the salary of the Executive Director is reviewed by the Board of Directors. Salary surveys are based on local economic standards as well as other local animal welfare organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing Documents, and Financial information made available to general public by means of other websites such as Guidestar and Blue Grass Community Foundation. Links are provided from Nonprofits website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prior Year Adjustment = -$5978
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false

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