2024-05-10T08:29:51-05:00 2023-12-31 871996991 ANN FISHER CPA & ASSOCIATES PO BOX 1450 ELIZABETHTOWN KY 427021450 990EZ 2023-01-01 464219466 FRIENDS OF HARDIN COUNTY ANIMAL SHELTER INC FRIE 5024374227 PO BOX 951 ELIZABETHTOWN KY 42702 H PATRICK COVAULT TREASURER 5024374227 2024-05-08 1 H PATRICK COVAULT 999009999 1 ANN M FISHER CPA P00371190 2709867821 2024-05-08 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X WWW.FOHCAS.ORG X X 146903 X 72390 26242 885 46816 15494 31322 570 131409 10682 8735 2100 693 70140 92350 39059 154253 0 193312 X 140603 181762 13650 11550 154253 193312 0 0 154253 193312 X PROFESSIONAL VETERINARY CARE FOR SHELTER ANIMALS. PROFESSIONAL VETERINARY CARE: PROVIDES FINANCIAL SUPPORT FOR A FULL TIME VETERINARIAN AT THE HARDIN COUNTY SHELTER. THIS PUBLIC/PRIVATE AGREEMENT ASSURERS ROUTINE AND EMERGENT VET CARE AS WELL AS SPAY/NEUTER SERVICES FOR EACH SHELTER ANIMAL. 0 20000 SPAY/NEUTER ASSISTANCE: FOHCAS PROVIDES THE MEANS AND FINANCIAL SUPPORT FOR LOW COST (OR NO COST) SPAY/NEUTER PROCEDURES FOR HARDIN COUNTY RESIDENTS WHO DO NOT HAVE THE RESOURCES TO PROVIDE THESE BASIC SERVICES FOR THEIR CATS AND DOGS. THIS PROGRAM ALSO INCLUDES VACCINATIONS, FLEA & TICK MEDS, AND MICROCHIPPING. STARTING THIS YEAR FOHCAS PROVIDED ADDITIONAL SERVICES AT A NEW SITE TO BETTER PROVIDE FOR THE SPAY/NEUTER DEMAND AND ADDRESS GEOGRAPHICAL NEEDS. FOR THE YEAR FOHCAS PROVIDED 413 LOW COST SPAY/NEUTER PROCEDURES. 0 29429 RETURN TO FIELD PROGRAM: FOHCAS PROVIDES COMPLETE SUPPORT FOR THE HARDIN COUNTY'S ANIMAL SHELTER "RETURN TO FIELD" PROGRAM. THIS PROGRAM TRAPS STRAY CATS (COLONY CATS) AND PROVIDES EITHER SPAY OR NEUTER SERVICES, VACCINATIONS, FLEA AND TICK PREVENTATIVE AND EAR TIPS FOR EACH CAT'S EARS FOR EACH CAT TRAPPED. AFTER THE CAT HAS RECOVERED, THEY ARE RETURNED TO THEIR ORIGINAL COLONY LOCATION. THE PROJECTED OUTCOME OF THIS PROGRAM IS TO DECREASE THE OVERALL POPULATION OF STRAY CATS IN HARDIN COUNTY, AS WELL AS THE SURROUNDING COUNTIES. IN CALENDAR YEAR 2023 THE PROGRAM SPAY OR NEUTERED 322 CATS. 0 11610 DIAGNOSTIC SERVICES: FOHCAS PROVIDED DIAGNOSTIC SERVICES (RADIOLOGY SERVICES) FOR MULTIPLE SHELTER RESIDENT CATS AND DOGS DURING 2023. THESE SERVICES ARE NOT AVAILABLE AT THE SHELTER AND WERE NEEDED FOR THE PROPER CARE OF THE ANIMALS. 0 1315 SPRINGHAVEN DOMESTIC ABUSE SHELTER: THIS YEAR FOHCAS HAS PARTNERED WITH OUR LOCAL DOMESTIC ABUSE SHELTER (SPRINGHAVEN) TO PROVIDE THOSE RESIDENTS WITH EITHER DOGS OR CATS A SAFE HAVEN FOR THEIR ANIMALS WHILE STAYING AT THE FACILITY. WHILE STILL IN ITS INFANCY, FOHCAS HOPES TO GROW THIS PROGRAM SO ABUSE VICTIMS CAN LEAVE THEIR ABUSIVE SITUATION, MOVE INTO SPRINGHAVEN AND NOT HAVE TO WORRY ABOUT THEIR ANIMALS. 0 430 62784 MYRA M COVAULT PRESIDENT 20.00 0 0 0 H PATRICK COVAULT TREASURER 20.00 0 0 0 MARY JO KING SECRETARY 5.00 0 0 0 SARAH FELLOWS DIRECTOR 10.00 0 0 0 AUTUMN O'NEAL DIRECTOR 10.00 0 0 0 VALERIE HADDLE DIRECTOR 1.00 0 0 0 KERRIE LEWIS DIRECTOR 1.00 0 0 0 LISA WILLIAMS DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KY H PATRICK COVAULT 303 HERITAGE TRAIL RINEYVILLE KY 40162 4147023863 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 53961 65434 79261 66313 72390 337359 53960 36266 61560 62882 73628 288296 107921 101700 140821 129195 146018 625655 0 0 0 625655 885 885 885 885 107921 101700 140821 129195 146903 626540 0.99860 1.00000 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DIRTY DOG BASH 34618 34618 4898 500 2415 PET PICS WITH SANTA 5072 5072 704 2 7126 7126 6977 46816 46816 4898 500 10096 15494 31322 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 885. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS. AMOUNT: 570. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: BARREN RIVER ANIMAL WELFARE ASSOCIATION. GRANTEE ADDRESS: 175 TROJAN TRAIL GLASGOW, KY 42141. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/09/23. AMOUNT GIVEN: 100. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: PAWS SHELTER FOUNDATION. GRANTEE ADDRESS: PO BOX 1116 ELIZABETHTOWN, KY 42702. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/18/23. AMOUNT GIVEN: 200. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: FOREVER HOMES FOR PAWS. GRANTEE ADDRESS: 2481 SOUTH DIXIE BLVD RADCLIFF, KY 40160. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/19/23. AMOUNT GIVEN: 1,200. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: HARDIN COUNTY ANIMAL SHELTER. GRANTEE ADDRESS: 220 PETERSON DRIVE ELIZABETHTOWN, KY 42701. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: STAINLESS STEEL DISHWASHER-NEW. METHOD USED TO DETERMINE BOOK VALUE: COST. BOOK VALUE OF PROPERTY: 9,082. DATE OF GIFT: 10/25/23. AMOUNT GIVEN: 9,082. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: LOST DOG SEARCH & TRAPPING-LOUISVILLE. GRANTEE ADDRESS: 3180 AXTON LANE GOSHEN, KY 40026. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/15/23. AMOUNT GIVEN: 100. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 10,682. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 2,100. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ACCOUNTING SOFTWARE. AMOUNT: 4,703. DESCRIPTION: BANK AND MERCHANT FEES. AMOUNT: 1,061. DESCRIPTION: BOARD EXPENSE. AMOUNT: 814. DESCRIPTION: INSURANCE. AMOUNT: 4,010. DESCRIPTION: MEDICATIONS. AMOUNT: 161. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 125. DESCRIPTION: MISCELLANEOUS. AMOUNT: 225. DESCRIPTION: PET SUPPLIES. AMOUNT: 742. DESCRIPTION: REFUNDS. AMOUNT: 42. DESCRIPTION: SALES TAX PAID. AMOUNT: 1,342. DESCRIPTION: TECHNOLOGY. AMOUNT: 90. DESCRIPTION: VAN EXPENSE. AMOUNT: 2,005. DESCRIPTION: VETRINARY SERVICE. AMOUNT: 54,820. TOTAL TO FORM 990-EZ, LINE 16: 70,140. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13,650. END OF YEAR AMOUNT: 11,550. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.