2024-07-16T12:59:10-05:00 2023-12-31 610480236 LOUIS T ROTH & CO PLLC 2100 GARDINER LANE 207 LOUISVILLE KY 40205 990PF 2023-01-01 611223579 HENRY'S ARK INC HENR 5022280746 PO BOX 479 PROSPECT KY 40059 NAOMI WALLACE DIRECTOR 5022280746 2024-07-16 1 NAOMI WALLACE 999009999 1 AMY S MILES P01217935 5024598100 2024-07-16 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 101859 X X 0 0 0 0 0 0 0 0 0 38860 0 0 38860 4015 0 0 4015 3136 0 0 3136 7486 0 7486 29400 0 0 29400 49093 0 0 49093 131990 0 7486 124504 0 0 131990 0 7486 124504 -131990 0 0 192890 68386 68386 571221 537748 40959 33473 33473 233849 101859 101859 -1072 -1072 -1072 -1072 X 0 0 0 0 234921 102931 234921 102931 233849 101859 234921 -131990 0 102931 0 102931 0 0 0 0 0 103 0 0 0 103 0 103 103 0 0 0 0 0 0 0 0 0 0 0 0 1 KY 1 1 0 0 0 1 N/A BOOKKEEPER 5022280746 COMPANY ADDRESS PROSPECT KY 40059 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SONJA DEVRIES PO BOX 68 PROSPECT KY 40059 PRESIDENT & DIRECTOR 0.00 0 0 0 NAOMI WALLACE BODKYN HOUSE-OTTERBURN SKIPTON NORTH YORKSHIRE UK BD23 4DX DIRECTOR 0.00 0 0 0 BARRY CHRISTENSEN 2100 GARDINER LANE 207 LOUISVILLE KY 40205 SECRETARY & DIRECTOR 0.00 0 0 0 SUSAN SCHAEFER 7801 ROSE ISLAND RD PROSPECT KY 40059 TREASURER & DIRECTOR 0.00 0 0 0 BRUCE MCCLEOD BODKYN HOUSE-OTTERBURN SKIPTON NORTH YORKSHIRE UK BD23 4DX VICE PRESIDENT & DIRECTOR 0.00 0 0 0 NONE 0 NONE 0 THE ORGANIZATION OPERATES AN ANIMAL REFUGE FOR BOTH EXOTIC AND FARM ANIMALS. 131990 N/A 0 0 0 131791 0 131791 0 0 131791 1977 129814 6491 X 124504 0 124504 1992-11-13 X 0 0 0 1088 1088 0 0 0 925 925 124504 120264 113013 218981 576762 0 0 0 0 0 124504 120264 113013 218981 576762 101857 233846 370919 442481 1149103 33473 40959 23488 28400 126320 4327 9730 12510 15682 42249 0 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ACCOUNTING & LEGAL 4015 0 0 4015 FENCING 2000-03-22 15472 15472 SL 10.000000000000 0 0 0 FENCING 2003-06-30 7530 7530 SL 15.000000000000 0 0 0 FENCING 2004-06-30 8304 8304 SL 15.000000000000 0 0 0 FENCING 2005-06-30 12663 12663 SL 15.000000000000 0 0 0 FENCING 2006-06-08 4973 4973 SL 15.000000000000 0 0 0 FENCING 2001-06-30 3034 3034 SL 10.000000000000 0 0 0 TRAILER-OFFICE 1992-11-15 6568 6305 SL 31.500000000000 209 0 209 FENCING 2002-02-13 4676 4676 SL 15.000000000000 0 0 0 HUTCHES, SHELTER 1992-11-15 17569 17569 SL 20.000000000000 0 0 0 EXOTIC BARN 1993-12-22 11607 11607 SL 15.000000000000 0 0 0 OFFICE 1964-03-06 2815 2815 SL 20.000000000000 0 0 0 CARPORT 1994-06-16 1585 1585 SL 20.000000000000 0 0 0 SHEDS 1994-12-12 1252 1252 SL 20.000000000000 0 0 0 WALKWAY 1995-02-03 3423 3423 SL 15.000000000000 0 0 0 DEER HUT 1995-06-01 1203 1203 SL 7.000000000000 0 0 0 BARN 1995-12-02 2400 2400 SL 20.000000000000 0 0 0 SHED 1995-12-06 20618 20618 SL 20.000000000000 0 0 0 SHED 1996-12-31 13738 13738 SL 20.000000000000 0 0 0 SHED 1997-02-03 20225 20225 SL 20.000000000000 0 0 0 BATHROOM RENOVATION 1997-05-27 6274 6274 SL 20.000000000000 0 0 0 PAINTING 1997-06-01 2919 2919 SL 20.000000000000 0 0 0 FENCING 1997-08-21 3144 3144 SL 15.000000000000 0 0 0 SHELTER BUILDING 1998-02-24 1150 1150 SL 20.000000000000 0 0 0 SHED 1998-04-02 5712 5712 SL 20.000000000000 0 0 0 PLUMBING & ELECTRICAL WORK 1998-06-20 15755 15755 SL 20.000000000000 0 0 0 EXHIBITION PEN 1998-07-20 940 940 SL 20.000000000000 0 0 0 TOWER 1999-04-28 3278 3278 SL 20.000000000000 0 0 0 PICNIC PAVILLION 1999-04-30 1010 1010 SL 20.000000000000 0 0 0 SHED 1999-05-13 10543 10543 SL 20.000000000000 0 0 0 FENCE 1999-09-10 589 589 SL 15.000000000000 0 0 0 3-LOCKERS 1999-09-10 363 363 SL 7.000000000000 0 0 0 SHEDS 2000-01-07 6923 6371 SL 25.000000000000 277 0 277 LOFT 2000-06-23 87110 78681 SL 25.000000000000 3484 0 3484 FOX CAGE 2000-07-05 500 500 SL 15.000000000000 0 0 0 SNAKE CAGE 2000-09-05 400 400 SL 15.000000000000 0 0 0 SHELTER 2000-09-26 300 268 SL 25.000000000000 12 0 12 TURNSTIL 2000-09-28 2619 2345 SL 25.000000000000 105 0 105 REPTILE CAGE 2000-10-13 982 982 SL 15.000000000000 0 0 0 REINDEER PENS 2000-10-26 7358 7358 SL 15.000000000000 0 0 0 ROOFING 2017-04-21 12596 3622 SL 20.000000000000 630 0 630 EXCAVATING 2000-01-28 502 321 SL 40.000000000000 14 0 14 LANDSCAPIMG 2002-06-25 1001 1001 SL 15.000000000000 0 0 0 CATTLE SQUEEZE GATE 1992-07-22 2757 2757 SL 7.000000000000 0 0 0 1993 JEEP 1992-09-09 16818 16818 SL 5.000000000000 0 0 0 CATTLE GUARD 1992-10-31 1196 1196 SL 7.000000000000 0 0 0 ROCK ROADS, LANES 1992-11-15 7225 7225 SL 15.000000000000 0 0 0 LAND IMPROVEMENTS 1993-08-30 4865 4865 SL 15.000000000000 0 0 0 EXOTIC CROWDING TUB 1993-09-30 8755 8755 SL 7.000000000000 0 0 0 FENCING 1994-07-01 5562 5562 SL 15.000000000000 0 0 0 SPEAKER SYSTEM 1994-08-18 2810 2810 SL 5.000000000000 0 0 0 OSTRICH PEN 1994-10-17 3918 3918 SL 7.000000000000 0 0 0 CHUTE 1994-11-16 6053 6053 SL 15.000000000000 0 0 0 NIGHT VISION GLASSES 1996-07-01 1590 1590 SL 7.000000000000 0 0 0 EQUIPMENT 1997-01-20 1834 1834 SL 7.000000000000 0 0 0 SOFTWARE 1997-10-17 1249 1249 SL 3.000000000000 0 0 0 3 HAY BAILERS 1998-07-22 1050 1050 SL 7.000000000000 0 0 0 CORN CRIB 1998-11-10 500 500 SL 7.000000000000 0 0 0 CAGES 1999-03-06 1638 1638 SL 7.000000000000 0 0 0 TRAILER 1999-03-09 555 555 SL 7.000000000000 0 0 0 TRUCK 1999-08-17 27845 27845 SL 5.000000000000 0 0 0 DEER CHUTE 1999-09-29 11034 11034 SL 7.000000000000 0 0 0 WIRE CAGES 1999-10-19 400 400 SL 7.000000000000 0 0 0 ANIMAL SQUEEZE 1999-11-11 2923 2923 SL 7.000000000000 0 0 0 TRACTOR 2000-05-02 17439 17439 SL 10.000000000000 0 0 0 MOWER 2000-07-28 550 550 SL 10.000000000000 0 0 0 AUGER 2000-09-15 849 849 SL 10.000000000000 0 0 0 MICROPHONE 2000-09-15 216 216 SL 10.000000000000 0 0 0 MISCELLANEOUS EQUIPMENT 2000-12-31 10000 10000 SL 7.000000000000 0 0 0 RECORDER 2001-01-24 870 870 SL 10.000000000000 0 0 0 GENERATORS 2001-02-07 1321 1321 SL 10.000000000000 0 0 0 SPREADER 2001-06-13 5650 5650 SL 10.000000000000 0 0 0 MOWER 2003-04-30 704 704 SL 10.000000000000 0 0 0 FINISHING MOWER 2003-06-27 1988 1988 SL 10.000000000000 0 0 0 TABLE/CHAIRS 2003-08-25 970 970 SL 10.000000000000 0 0 0 PRINTER 2004-01-29 683 683 SL 5.000000000000 0 0 0 AUQA STRIPPER 2004-03-01 800 800 SL 10.000000000000 0 0 0 MS280 18 CHAINSAW 2005-07-27 410 410 SL 10.000000000000 0 0 0 BOOKCASE 2005-10-27 408 408 SL 10.000000000000 0 0 0 FEED TROUGHS 2006-02-20 609 609 SL 10.000000000000 0 0 0 RANGE/REFRIGERATOR 2007-12-05 1423 1423 SL 10.000000000000 0 0 0 WASHER AND DRYER 2007-12-19 1462 1462 SL 10.000000000000 0 0 0 SMALL MOWER TRAILER 2008-04-24 500 500 SL 7.000000000000 0 0 0 RIDING LAWN MOWER 2008-04-27 1748 1748 SL 10.000000000000 0 0 0 DESK & 2 CHAIRS FROM COSTCO 2008-07-16 628 628 SL 10.000000000000 0 0 0 COMPUTER- CIRCUIT CITY 2008-07-21 851 851 SL 5.000000000000 0 0 0 NEW ENGINE- SPRINGDAL AUTOMOTIVE 2010-06-20 6279 6279 SL 5.000000000000 0 0 0 7 AUTOMATIC WATERERS 2011-09-27 8239 8239 SL 7.000000000000 0 0 0 5-FOOT BUSH MOWER 2012-05-02 850 850 SL 7.000000000000 0 0 0 EMU (2) 1994-07-31 290 290 200DB 7.000000000000 0 0 0 YAKS (1) 1994-08-11 1748 1748 200DB 7.000000000000 0 0 0 2 FALLOW, 2 HIGHLANDER CATTLE, 2 EMU, 1 LLAMA 1995-03-16 10743 10743 SL 7.000000000000 0 0 0 2 ELK 1997-03-01 1733 1733 SL 7.000000000000 0 0 0 2 PEAFOWL 1998-04-08 100 100 SL 7.000000000000 0 0 0 1 PEAFOWL 1998-04-08 110 110 SL 7.000000000000 0 0 0 STEER 1998-07-23 600 600 SL 7.000000000000 0 0 0 FEMALE YOUNG LLAMA 1998-10-31 325 325 SL 7.000000000000 0 0 0 SHEEP 1999-03-06 125 125 SL 7.000000000000 0 0 0 2 DONKEY 1999-03-06 238 238 SL 7.000000000000 0 0 0 DEER/ ELK 1999-06-12 8257 8257 SL 7.000000000000 0 0 0 LLAMA 1999-06-12 808 808 SL 7.000000000000 0 0 0 APLPACA- 3 YR 2002-03-10 1600 1600 SL 10.000000000000 0 0 0 FEMALE ALPACA/ADULT 2003-10-28 2000 2000 SL 10.000000000000 0 0 0 2 BLACK SWANS 2003-10-28 450 450 SL 10.000000000000 0 0 0 FEMALE CAMEL/ ADULT 2000-10-28 5500 5500 SL 10.000000000000 0 0 0 2 WATER BUFFALO 2007-09-28 700 700 SL 10.000000000000 0 0 0 BISON- JEFF MCCLANAHAN 2008-05-23 400 400 SL 10.000000000000 0 0 0 2 SWANS 2012-08-22 400 400 SL 10.000000000000 0 0 0 3 PEACOCKS; 4 TURKEYS 2012-09-09 375 375 SL 10.000000000000 0 0 0 DONKEY- DONATED 2015-01-01 100 75 SL 10.000000000000 10 0 10 FENCING 1992-12-02 2641 2641 SL 15.000000000000 0 0 0 TOOLS 1999-06-13 1531 1531 SL 7.000000000000 0 0 0 NEW MOTOR - TRACTOR 2022-12-16 10700 268 SL 5.000000000000 2140 0 2140 NEW ROOF - SHED 1 2022-11-20 3000 75 SL 20.000000000000 150 0 150 NEW ROOF - BARN 2022-11-25 6000 150 SL 20.000000000000 300 0 300 NEW ROOF - SHED 2 2022-12-21 3100 78 SL 20.000000000000 155 0 155 FENCING 15472 15472 0 FENCING 7530 7530 0 FENCING 8304 8304 0 FENCING 12663 12663 0 FENCING 4973 4973 0 FENCING 3034 3034 0 TRAILER-OFFICE 6568 6514 54 FENCING 4676 4676 0 HUTCHES, SHELTER 17569 17569 0 EXOTIC BARN 11607 11607 0 OFFICE 2815 2815 0 CARPORT 1585 1585 0 SHEDS 1252 1252 0 WALKWAY 3423 3423 0 DEER HUT 1203 1203 0 BARN 2400 2400 0 SHED 20618 20618 0 SHED 13738 13738 0 SHED 20225 20225 0 BATHROOM RENOVATION 6274 6274 0 PAINTING 2919 2919 0 FENCING 3144 3144 0 SHELTER BUILDING 1150 1150 0 SHED 5712 5712 0 PLUMBING & ELECTRICAL WORK 15755 15755 0 EXHIBITION PEN 940 940 0 TOWER 3278 3278 0 PICNIC PAVILLION 1010 1010 0 SHED 10543 10543 0 FENCE 589 589 0 3-LOCKERS 363 363 0 SHEDS 6923 6648 275 LOFT 87110 82165 4945 FOX CAGE 500 500 0 SNAKE CAGE 400 400 0 SHELTER 300 280 20 TURNSTIL 2619 2450 169 REPTILE CAGE 982 982 0 REINDEER PENS 7358 7358 0 ROOFING 12596 4252 8344 EXCAVATING 502 335 167 LANDSCAPIMG 1001 1001 0 CATTLE SQUEEZE GATE 2757 2757 0 1993 JEEP 16818 16818 0 CATTLE GUARD 1196 1196 0 ROCK ROADS, LANES 7225 7225 0 LAND IMPROVEMENTS 4865 4865 0 EXOTIC CROWDING TUB 8755 8755 0 FENCING 5562 5562 0 SPEAKER SYSTEM 2810 2810 0 OSTRICH PEN 3918 3918 0 CHUTE 6053 6053 0 NIGHT VISION GLASSES 1590 1590 0 EQUIPMENT 1834 1834 0 SOFTWARE 1249 1249 0 3 HAY BAILERS 1050 1050 0 CORN CRIB 500 500 0 CAGES 1638 1638 0 TRAILER 555 555 0 TRUCK 27845 27845 0 DEER CHUTE 11034 11034 0 WIRE CAGES 400 400 0 ANIMAL SQUEEZE 2923 2923 0 TRACTOR 17439 17439 0 MOWER 550 550 0 AUGER 849 849 0 MICROPHONE 216 216 0 MISCELLANEOUS EQUIPMENT 10000 10000 0 RECORDER 870 870 0 GENERATORS 1321 1321 0 SPREADER 5650 5650 0 MOWER 704 704 0 FINISHING MOWER 1988 1988 0 TABLE/CHAIRS 970 970 0 PRINTER 683 683 0 AUQA STRIPPER 800 800 0 MS280 18 CHAINSAW 410 410 0 BOOKCASE 408 408 0 FEED TROUGHS 609 609 0 RANGE/REFRIGERATOR 1423 1423 0 WASHER AND DRYER 1462 1462 0 SMALL MOWER TRAILER 500 500 0 RIDING LAWN MOWER 1748 1748 0 DESK & 2 CHAIRS FROM COSTCO 628 628 0 COMPUTER- CIRCUIT CITY 851 851 0 NEW ENGINE- SPRINGDAL AUTOMOTIVE 6279 6279 0 7 AUTOMATIC WATERERS 8239 8239 0 5-FOOT BUSH MOWER 850 850 0 EMU (2) 290 290 0 YAKS (1) 1748 1748 0 2 FALLOW, 2 HIGHLANDER CATTLE, 2 EMU, 1 LLAMA 10743 10743 0 2 ELK 1733 1733 0 2 PEAFOWL 100 100 0 1 PEAFOWL 110 110 0 STEER 600 600 0 FEMALE YOUNG LLAMA 325 325 0 SHEEP 125 125 0 2 DONKEY 238 238 0 DEER/ ELK 8257 8257 0 LLAMA 808 808 0 APLPACA- 3 YR 1600 1600 0 FEMALE ALPACA/ADULT 2000 2000 0 2 BLACK SWANS 450 450 0 FEMALE CAMEL/ ADULT 5500 5500 0 2 WATER BUFFALO 700 700 0 BISON- JEFF MCCLANAHAN 400 400 0 2 SWANS 400 400 0 3 PEACOCKS; 4 TURKEYS 375 375 0 DONKEY- DONATED 100 85 15 FENCING 2641 2641 0 TOOLS 1531 1531 0 NEW MOTOR - TRACTOR 10700 2408 8292 NEW ROOF - SHED 1 3000 225 2775 NEW ROOF - BARN 6000 450 5550 NEW ROOF - SHED 2 3100 233 2867 FEED & SUPPLIES 10629 0 0 10629 INSURANCE 12312 0 0 12312 LICENSES AND PERMITS 291 0 0 291 REPAIRS & MAINTENANCE 3589 0 0 3589 TELEPHONE 5397 0 0 5397 UTILITIES 3711 0 0 3711 VETERINARY SERVICES 1428 0 0 1428 AUTO EXPENSE 1399 0 0 1399 DUES & SUBSCRIPTIONS 120 0 0 120 FUEL 3359 0 0 3359 OFFICE EXPENSE 1778 0 0 1778 CONTRACT LABOR 5080 0 0 5080 PAYROLL TAXES WITHHELD -1072 -1072 PAYROLL TAXES 3136 0 0 3136