2025-10-12T14:47:44-07:00 2024-12-31 610567366 CHARLES T MITCHELL CO PLLC 229 W MAIN ST STE 103 FRANKFORT KY 40601 990EZ 2024-01-01 270913082 HOPE SPAY NEUTER CLINIC HOPE 8598734673 PO BOX 23 VERSAILLES KY 40383 MELISSA COULTER TREAS/DIREC 2025-10-12 true true Ian Cooke CPA P02111776 5022277395 2024 2025-03-06 01:10:19Z X X WWW.HOPESPAYNEUTER.ORG X X NON PROFIT 141047 X 46999 65212 25127 0 0 0 0 3709 141047 42315 13848 4954 66457 127574 13473 326347 339820 X 325697 339170 650 650 326347 339820 326347 339820 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. 89851 89851 CINDY GILKISON President 8.00 0 JOHN KENNEDY Director 8.00 0 MELISSA COULTER Treasurer 8.00 0 SANDY GRUZESKY Vice President 8.00 0 MARIE PRESTON Director 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 37182 48453 42993 51934 46999 227561 59304 71841 82098 65091 65212 343546 0 0 0 96486 120294 125091 117025 112211 571107 0 0 571107 13824 22253 20139 25127 81343 0 13824 22253 20139 25127 81343 0 11697 12194 47594 23330 3709 98524 122007 154741 172685 160494 141047 750974 0.76050 0.75920 0.10830 0.09840 X Other Revenue.1 KROGER CARD COMMISSION $3659 Other Expenses.1003 Information Technology $121 Other Expenses.1012 Insurance $2722 Other Expenses.1 SUPPLIES $42661 Other Expenses.2 BANK CHARGES $4855 Other Expenses.4 SALES TAX $3665 Other Expenses.5 TELEPHONE $3652 Other Expenses.6 UTILITIES $3340 Other Expenses.7 VOLUNTER $2025 Other Expenses.8 REPAIRS AND MAINTENANCE $1634 Other Expenses.9 SECURITY SYSTEM $1186 Other Expenses.10 SPECIAL EVENTS $540 Other Expenses.12 SANITATION / PEST CONTROL $56 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $650 Prepaid Expenses and Deferred Charges - Ending $650