2024-11-01T17:37:03-04:00 2023-12-31 881290662 Clevenger & Associates CPA PC 801 Main St Trenton MO 64683 990EZ 2023-01-01 431861472 GREEN HILLS ANIMAL SHELTER INC GREE PO BOX 574 TRENTON MO 64683 JOHN LICKTEIG TREASURER 6606543472 2024-10-01 true true Deborah Morse P00999477 6603592263 2024-11-01 2023 2024-10-15 13:58:12Z X X X 94059 X 69685 7760 16614 0 94059 38112 1498 22952 42913 105475 -11416 451954 440538 X 241121 244801 204556 194025 6992 1712 452669 440538 715 0 451954 440538 X SEE SCHEDULE O ANIMAL CARE PROGRAM 9729 MEDICAL CARE PROGRAM 6259 SPAY-NEUTER PROGRAM 4079 Other program services 58160 78227 AMY MCDANIEL BOARD MEMBER 4.00 0 0 0 CHUCK JONES PRESIDENT 4.00 0 0 0 PAULA FAGAN SECRETARY 4.00 0 0 0 JOHN LICKTEIG TREASURER 4.00 0 0 0 TIM MICHAEL VICE PRESIDENT 4.00 0 0 0 EMILY JONES BOARD MEMBER 4.00 0 0 0 CHRISTY TOLSON BOARD MEMBER 4.00 0 0 0 SHEREA STEPHENS BOARD MEMBER 4.00 0 0 0 CHEYENNE DIXON BOARD MEMBER 4.00 0 0 0 LINDSEY STEVENS BOARD MEMBER 4.00 0 0 0 AMANDA SPENCER BOARD MEMBER 4.00 0 0 0 ASHLEY BERRY BOARD MEMBER 4.00 0 0 0 false false false false false false false false false JOHN LICKTEIG PO BOX 574 TRENTON MO 64683 6606543472 false false false false false false false false false false false NONE NONE true X 56860 72335 90706 101954 69684 391539 56860 72335 90706 101954 69684 391539 30275 361264 38932 10481 20909 7780 16614 94716 486255 151255 0.74300 0.71800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false BARKTOBERFES 27169 27169 BOOT DRIVE 5230 5230 32399 32399 32399 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 11,297ADVERTISING 120OFFICE EXPENSE 2,678INSURANCE 6,354PROGRAM SERVICE EXPENSES 2,397MEDICAL CARE PROGRAM 6,259ANIMAL CARE PROGRAM 9,729SPAY-NEUTER PROGRAM 4,079 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT & FIXTURES(NET) 1,755 987SECURITY DEPOSIT 725 725CD 1,992 0FEDERAL INCOME TAX RECEIVABLE 2,520 0 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARAP & ACCRUED EXPS 715 0 Other program services Part III line 31 THE ORGANIZATIONS OTHER PROGRAM SERVICES INCLUDE COMMUNITY OUTREACH AND POP MACHINE.