2024-10-22T08:44:20-07:00 2023-12-31 610567366 CHARLES T MITCHELL CO PLLC 229 W MAIN ST STE 103 FRANKFORT KY 40601 990EZ 2023-01-01 270913082 HOPE SPAY NEUTER CLINIC HOPE 8598734673 PO BOX 23 VERSAILLES KY 40383 MELISSA COULTER TREAS/DIREC 2024-10-22 true true Kim Field CPA P00036920 5022277395 2023 2024-10-15 13:58:12Z X X WWW.HOPESPAYNEUTER.ORG X X NON PROFIT 160494 X 51934 65091 20139 0 0 0 0 23330 160494 48870 12000 5528 79054 145452 15042 311277 28 326347 X 310627 325697 650 650 311277 326347 311277 326347 HIGH QUALITY AND LOW COST SPAY/NEUTER SERVICES FOR COMPANION ANIMALS AND FERAL CATS IN CENTRAL KENTUCKY AND BEYOND. HIGH QUALITY AND LOW COST SPAY/NEUTER SERVICES FOR COMPANION ANIMALS AND FERAL CATS IN CENTRAL KENTUCKY AND BEYOND. 114329 114329 CINDY GILKISON President 8.00 0 JOHN KENNEDY Director 8.00 0 MELISSA COULTER TREAS/DIREC 8.00 0 LAURA HUMPHREYS Vice President 8.00 0 SANDY GRUZESKY Director 8.00 0 MARIE PRESTON Secretary 8.00 0 false false false false false false false 0 0 0 false 0 0 false MELISSA COULTER 378 CROSSFIELD DRIVE VERSAILLES KY 40383 8598734673 false false false false false false false false false false false NONE NONE true X 48437 37182 48453 42993 51934 228999 70718 59304 71841 82098 65091 349052 0 0 0 119155 96486 120294 125091 117025 578051 0 0 578051 18731 13824 22253 20139 74947 0 18731 13824 22253 20139 74947 0 13568 11697 12194 47594 23330 108383 151454 122007 154741 172685 160494 761381 0.75920 0.79010 0.09840 0.07650 X Other Revenue.1 GRANTS $18000 Other Revenue.2 KROGER CARD COMMISSION $3799 Other Revenue.3 ITEM FEES $1531 Other Expenses.1001 Advertising and Promotion $448 Other Expenses.1012 Insurance $1888 Other Expenses.1 SUPPLIES $62077 Other Expenses.3 UTILITIES $3367 Other Expenses.4 BANK CHARGES $3151 Other Expenses.5 TAX $2749 Other Expenses.6 TELEPHONE $1761 Other Expenses.7 REPAIRS AND MAINTENANCE $1344 Other Expenses.8 SECURITY SYSTEM $785 Other Expenses.10 SPECIAL EVENTS $500 Other Expenses.11 VOLUNTER $455 Other Expenses.12 LICENSES & FEES $376 Other Expenses.13 EMAIL/WEBSITE $153 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $650 Prepaid Expenses and Deferred Charges - Ending $650