Form 990 for tax year 2023
Filed by KENTUCKY RIVER REGIONAL HUMANE SOCIETY INC.
Totals
- Total revenue
- $340,290
- Total expenses
- $370,609
- Contributions and grants received
- $340,279
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $11
- Other revenue
- $0
- Total assets, end of year
- $395,595
- Total liabilities, end of year
- $34,447
- Net assets or fund balances, end of year
- $361,148
- Program services expenses (Part IX)
- $370,609
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $370,609
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)
$138,200
-
1f · All other contributions, gifts and grants
$202,079
-
2a · Program service revenue: ANIMAL SHELTER
-
3 · Investment income
total $11 · related or exempt $11
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $127,197 · program services $127,197
-
10 · Payroll taxes
total $12,084 · program services $12,084
-
11c · Fees: accounting
total $12,148 · program services $12,148
-
13 · Office expenses
total $359 · program services $359
-
16 · Occupancy
total $33,711 · program services $33,711
-
22 · Depreciation, depletion and amortization
total $9,174 · program services $9,174
-
23 · Insurance
total $5,812 · program services $5,812
-
24a · Other expenses: RESCUE SPAY AND NEUTERFOOD
total $161,863 · program services $161,863
-
24b · Other expenses: GAS
total $8,261 · program services $8,261
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $58,053 · end of year $32,618
-
10a · Land, buildings and equipment: cost or other basis
$499,693
-
10b · Land, buildings and equipment: accumulated depreciation
$136,716
-
10c · Land, buildings and equipment, net
beginning of year $372,151 · end of year $362,977
-
17 · Accounts payable and accrued expenses
beginning of year $38,737 · end of year $34,447
-
27 · Net assets without donor restrictions
beginning of year $391,467 · end of year $361,148
Mission and programs · 2023
Mission
THE ORGANIZATION ASSISTS IN ANIMAL CONTROL IN FIVEEASTERN KY COUNTIES
-
ANIMAL CONTROL IN FIVE EASTERN KY COUNTIES
Expenses $370,609
As filed on the 2023 return.
Listed in Part VII
-
Donna SingletonDONNA SINGLETON
VICE PRESIDENT
- Total calculated
- $240
- From this org
- $72
- From related orgs
- $72
- Other
- $96
- Hours/week
- 0
-
Brandi AdamsBRANDI ADAMS
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
Bill N ColwellBILL N COLWELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Martha QuigleyMARTHA QUIGLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 16
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
- 2023
- Filed
- 30 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531339349305088
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.