Form 990 for tax year 2022
Filed by KENTUCKY RIVER REGIONAL HUMANE SOCIETY INC.
Totals
- Total revenue
- $402,600
- Total expenses
- $342,280
- Contributions and grants received
- $402,592
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8
- Other revenue
- $0
- Total assets, end of year
- $430,204
- Total liabilities, end of year
- $38,737
- Net assets or fund balances, end of year
- $391,467
- Program services expenses (Part IX)
- $342,280
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $342,280
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$137,200
-
1f · All other contributions, gifts and grants
$265,392
-
2a · Program service revenue: ANIMAL SHELTER
-
3 · Investment income
total $8 · related or exempt $8
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $105,539 · program services $105,539
-
10 · Payroll taxes
total $10,584 · program services $10,584
-
11c · Fees: accounting
total $6,000 · program services $6,000
-
13 · Office expenses
total $210 · program services $210
-
16 · Occupancy
total $34,024 · program services $34,024
-
22 · Depreciation, depletion and amortization
total $9,174 · program services $9,174
-
23 · Insurance
total $7,453 · program services $7,453
-
24a · Other expenses: RESCUE SPAY AND NEUTERFOOD
total $161,791 · program services $161,791
-
24b · Other expenses: GAS
total $7,505 · program services $7,505
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $25,107 · end of year $58,053
-
10a · Land, buildings and equipment: cost or other basis
$499,693
-
10b · Land, buildings and equipment: accumulated depreciation
$127,542
-
10c · Land, buildings and equipment, net
beginning of year $348,325 · end of year $372,151
-
17 · Accounts payable and accrued expenses
beginning of year $42,285 · end of year $38,737
-
27 · Net assets without donor restrictions
beginning of year $331,147 · end of year $391,467
Mission and programs · 2022
Mission
THE ORGANIZATION ASSISTS IN ANIMAL CONTROL IN FOUREASTERN KY COUNTIES
-
ANIMAL CONTROL IN FIVE EASTERN KY COUNTIES
Expenses $342,280
As filed on the 2022 return.
Listed in Part VII
-
Terry AdamsTERRY ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jeff DobsonJEFF DOBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Pam BlairPAM BLAIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Nelson ReynoldsNELSON REYNOLDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Scott AlexanderSCOTT ALEXANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Tony VaughnTONY VAUGHN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 40
-
Brandy N AdamsBRANDY N ADAMS
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Martha QuigleyMARTHA QUIGLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202401369349303860
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