Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2023 • EIN 61-1143250
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 31.4% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Flat$413,783
Flat from 2023
Net Assets
Flat$412,232
Flat from 2023
Liabilities
Flat$1,551
Flat from 2023
Revenue
Flat$176,540
Flat from 2023
Expenses
Flat$227,763
Flat from 2023
Net Income
Flat-$51,223
Flat from 2023
To control dog and cat overpopulation in hardin county, kentucky
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $463,455 | $412,232 | ▼ $51,223 |
| Land, Buildings, and Equipment, Net | $324,395 | $314,604 | ▼ $9,791 |
| Cash and Non-Interest-Bearing Accounts | $130,284 | $90,679 | ▼ $39,605 |
| Inventories for Sale or Use | $8,500 | $8,500 | → $0 |
| Savings and Temporary Cash Investments | $1,899 | - | - |
| Total Assets | $465,078 | $413,783 | ▼ $51,295 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,623 | $1,551 | ▼ $72 |
| Total Liabilities | $1,623 | $1,551 | ▼ $72 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $463,455 | $412,232 | ▼ $51,223 |
| Total Liabilities and Net Assets / Fund Balance | $465,078 | $413,783 | ▼ $51,295 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $211,777 | $117,101 | $328,878 |
| Equipment | $10,564 | $125,167 | $135,731 |
| Land | $88,600 | - | $88,600 |
| Other Land Buildings | $3,663 | $16,167 | $19,830 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wanda G Johnson | Sec/treas | FT | $40,939 | $14,527 | $55,466 |
| Michael H Johnson | Vice Pres | FT | $40,773 | $3,093 | $43,866 |
| Gayle Johnson | President | FT | $40,773 | $1,480 | $42,253 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $152,536 |
| Other Expenses | $75,227 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $102,099 | $20,386 | - | $122,485 |
| Other Employee Benefits | $19,005 | $1,576 | - | $20,581 |
| Occupancy | $16,962 | - | - | $16,962 |
| Payroll Taxes | $7,989 | $1,481 | - | $9,470 |
| Depreciation Depletion | $8,008 | - | - | $8,008 |
| Insurance | - | $5,141 | - | $5,141 |
| Fees for Services Accounting | - | $4,505 | - | $4,505 |
| Travel | $3,695 | - | - | $3,695 |
| Advertising | $200 | - | - | $200 |
| Office Expenses | $151 | - | - | $151 |
| Other Expenses | $15 | - | - | $15 |
| Total Functional Expenses | $194,674 | $33,089 | $0 | $227,763 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $2,038,841 |
| Gaming Direct Expenses | $1,884,540 |
| Professional Fundraising Fees | $0 |
“Gayle johnson michael johnson wanda johnson family relationship”
“The two remaining trustees have the power to appoint a replacement for any one departed trustee.”
“Meetings are essentially daily, informal, and simultaneous with the implementation of the organization's policies as the board members have a family relationship and physically do the work themselves.”
“Meetings are essentially daily, informal, and simultaneous with the implementation of the organization's policies as the board members have a family relationship and physically do the work themselves.”
“The return is given to the board of directors for review at least one week prior to filing.”
“Form 1023 and the most recent 3 years of form 990 are on the premises and copies are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1623 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1551 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CONTROL DOG AND CAT OVERPOPULATION IN HARDIN COUNTY, KENTUCKY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 200 |
| IRS990/AllOtherContributionsAmt | 0 | 18386 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GAYLE JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2703609460 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2804 MIDDLE CREEK RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELIZABETHTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 130284 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 90679 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20386 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 102099 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 122485 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 17015 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18386 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17 |
| IRS990/CYOtherExpensesAmt | 0 | 75227 |
| IRS990/CYOtherRevenueAmt | 0 | 158137 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -51223 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 152536 |
| IRS990/CYTotalExpensesAmt | 0 | 227763 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 176540 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8008 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8008 |
| IRS990/Desc | 0 | CONTROLLING DOG AND CAT OVERPOPULATION BY SUPPLEMENTING AND/OR PROVIDING THE COST OF SPAYING AND NEUTERING THESE ANIMALS FOR LOW-INCOME FAMILIES AND PROVIDING HOSPICE CARE FOR UNADOPTABLE ANIMALS WITH CANCER, HEART DISEASE, BLINDNESS, AND OTHER DISABILITIES WHICH REQUIRE CONSTANT MEDICATING AND MONITORING |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | BURIED TREASURE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 194674 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4505 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4505 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1480 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 3093 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 14527 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GAYLE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL H JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WANDA G JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 40773 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 40773 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 40939 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SEC/TREAS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 1884540 |
| IRS990/GamingGrossIncomeAmt | 0 | 2038841 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2082815 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7442 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 18129 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5141 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5141 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8500 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8500 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 258435 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 324395 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 314604 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 573039 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 4720 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | TO CONTROL DOG AND CAT OVERPOPULATION IN HARDIN COUNTY, KENTUCKY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 463455 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 412232 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 154301 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 154301 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1114 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1114 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2722 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2722 |
| IRS990/NoncashContributionsAmt | 0 | 18386 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16962 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16962 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 151 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 151 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1576 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19005 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20581 |
| IRS990/OtherExpensesGrp/Desc | 0 | VETERINARY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SECURITY AND MONITORING |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER TAXES & LICENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35797 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 753 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1481 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7989 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9470 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GAYLE JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 14900 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16 |
| IRS990/PYOtherExpensesAmt | 0 | 84259 |
| IRS990/PYOtherRevenueAmt | 0 | 197075 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29382 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 157114 |
| IRS990/PYTotalExpensesAmt | 0 | 241373 |
| IRS990/PYTotalRevenueAmt | 0 | 211991 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -51223 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2722 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 158154 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 463455 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 412232 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1899 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | BAD CHECK CHARGES 90 VISA POINTS REBATES 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 18386 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12180 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54068 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24260 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 123794 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7459 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8031 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6891 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6190 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 28661 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 2056970 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 2226439 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2314576 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1428021 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1968840 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 9994846 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7459 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8031 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6891 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6190 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 90 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 28661 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21300 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 21300 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 90 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10118640 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2075356 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2241339 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2326756 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1482089 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1993100 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10118640 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2082815 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2249370 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2333647 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1509579 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1993280 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10168691 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 211777 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 117101 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 328878 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10564 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 125167 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 135731 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 88600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 88600 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3663 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 16167 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19830 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 314604 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/DistributedAmt | 0 | 158628 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 396839 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 1246044 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 1642883 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 1884540 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 366688 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 1672153 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 2038841 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 154301 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | -612 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | -612 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 43568 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 198701 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 242269 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | WANDA JOHNSON |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | MAINTAINS INVENTORY/FILES QTRLY REPORTS |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | WANDA JOHNSON |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 326 WEST DIXIE AVENUE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | ELIZABETHTOWN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | KY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 42701 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | KY |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | KENTUCKY 158,628 |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PAGE 3, PART III, LINE 17B |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GAYLE JOHNSON MICHAEL JOHNSON WANDA JOHNSON FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TWO REMAINING TRUSTEES HAVE THE POWER TO APPOINT A REPLACEMENT FOR ANY ONE DEPARTED TRUSTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEETINGS ARE ESSENTIALLY DAILY, INFORMAL, AND SIMULTANEOUS WITH THE IMPLEMENTATION OF THE ORGANIZATION'S POLICIES AS THE BOARD MEMBERS HAVE A FAMILY RELATIONSHIP AND PHYSICALLY DO THE WORK THEMSELVES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEETINGS ARE ESSENTIALLY DAILY, INFORMAL, AND SIMULTANEOUS WITH THE IMPLEMENTATION OF THE ORGANIZATION'S POLICIES AS THE BOARD MEMBERS HAVE A FAMILY RELATIONSHIP AND PHYSICALLY DO THE WORK THEMSELVES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE RETURN IS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW AT LEAST ONE WEEK PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORM 1023 AND THE MOST RECENT 3 YEARS OF FORM 990 ARE ON THE PREMISES AND COPIES ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 8A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | HARDIN COUNTY POUND PALS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 611396323 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | KY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | ANML CONTR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2804 MIDDLE CREEK ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | ELIZABETHTOWN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 42701 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 465078 |
| IRS990/TotalAssetsEOYAmt | 0 | 413783 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 465078 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 413783 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 18386 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 33089 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 194674 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 227763 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1623 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1551 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1623 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1551 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 463455 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 412232 |
| IRS990/TotalOtherCompensationAmt | 0 | 19100 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 194674 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 122485 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 158154 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 176540 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 465078 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 413783 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3695 |
| IRS990/TravelGrp/TotalAmt | 0 | 3695 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2804 MIDDLE CREEK RD |
| IRS990/USAddress/CityNm | 0 | ELIZABETHTOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/USAddress/ZIPCd | 0 | 42701 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | HARDINCOUNTYPETPROTECTION.ORG |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.