2024-11-13T08:11:19-08:00 2023-12-31 830395196 Brown & Brown CPAs LLC 6097 State Route 161 Mechanicsburg OH 43044 990 2023-01-01 273790955 Barely Used Pets Inc BARE 9379749972 467 North Dugan Rd Urbana OH 43078 Connie Smith President 2024-11-13 true true William H Brown P01206961 9376521614 X 2023 2024-10-15 13:58:12Z 467 North Dugan Rd Urbana OH 43078 330358 false X www.barelyusedpets.com X 2011 OH Provide shelter for stray and unwanted dogs & cats, spay, neuter, and adopt out. 3 3 27 10 0 167846 160120 215675 169137 4184 -2314 5794 3415 393499 330358 0 0 146771 224924 0 0 229856 235301 376627 460225 16872 -129867 1138341 1140058 2009 1024 1136332 1139034 Provide shelter for stray and unwanted dogs & cats, spay, neuter, and adopt out. false false 361287 Provided shelter for stray and unwanted dogs, spay, neuter, and adopt out. 361287 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 1 0 true 27 true false false false false false false false 0 false false false false false false false X 3 3 true false false false false false false true true false false true false false false false false false X Travis Smith 9378696777 2111 N Dugan Rd Urbana OH 43078 Connie Smith President 10.00 0.00 X 30000 0 0 Travis Smith Sec/Treasurer 10.00 0.00 X 30000 0 0 Steve LeMaster Vice President 10.00 0.00 X 0 0 0 60000 0 false false false 0 160120 160120 Adoption Fees 167609 167609 Other Program Services 7419 7419 Refunds -5891 -5891 169137 -3114 -3114 0 0 0 800 800 800 800 0 0 0 Other Income 3415 3415 3415 330358 170238 0 0 0 0 60000 60000 0 146509 124533 21976 0 0 18415 15653 2762 0 0 9520 8092 1428 0 0 909 773 136 100 85 15 45 38 7 588 500 88 1096 932 164 0 22859 19430 3429 1988 1690 298 0 0 33 28 5 0 33778 28711 5067 6200 5270 930 Spay & Neuter Expenses 65808 65808 Job Supplies 35275 35275 Veterinary Services 27151 27151 Dog Licenses 10915 10915 19036 16403 2633 460225 361287 98938 0 74142 43757 316293 323321 0 0 0 0 0 0 0 917605 144625 747906 772980 0 0 0 0 0 1138341 1140058 2009 967 57 2009 1024 X 1136332 1139034 1136332 1139034 1138341 1140058 X -129867 132569 X false false false X 170365 146298 621566 119593 160120 1217942 136050 157650 220725 215675 169137 899237 0 0 0 306415 303948 842291 335268 329257 2117179 0 0 2117179 0 0 0 0 306415 303948 842291 335268 329257 2117179 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 408003 408003 109267 706739 3581 98018 35358 66241 772980 Payroll Liabilities 57 57 Loan to Travis Smith Officer Personal X 21350 false true false Form 990, Part VI, Section A, Line 2 Connie Smith is the mother of Travis Smith. Family relationship. Form 990, Part VI, Section B, Line 11b At the request of the CPA firm that prepares the 990 it is reviewed by the officers prior to being approved and efiled. Form 990, Part VI, Section B, Line 12c All officers and employees are required to report conflicts of interest if any occur to President, Connie Smith. Form 990, Part VI, Section C, Line 19 Available upon request Form 990, Part XI, Line 9 Other increases in fund balances = $132569