Nonprofit · EIN 82-4070512
FRIENDS OF THE CLARK COUNTY ANIMAL SHELTER INC
Tax-exempt (reinstated) · WINCHESTER, KY 40392
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $83,644 | $58,303 | $25,341 | $108,570 | – | $108,570 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $82,510
- Investment income
- $1,134
Expenses
- Compensation of officers, directors and key employees
- $0
- Printing, publications and postage
- $329
- Other expenses
- $57,974
- Program services (functional)
- $56,903
Balance sheet and other
- Total assets, start of year
- $83,229
- Total assets, end of year
- $108,570
- Total liabilities, end of year
- –
- Net assets, end of year
- $108,570
- Cash, savings and investments
- $85,599
- Gross receipts
- $83,644
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN BALLARD | PRESIDENT | 2 | $0 |
| DAVID WILLS | VICE PRESIDE | 2 | $0 |
| LORI BALLARD | SECRETARY | 2 | $0 |
| ERNIE SAMMONS | TREASURER | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 4795, WINCHESTER, KY 40392-4795
- Signed the 990-EZ
- ERNIE SAMMONS, TREASURER
- Phone
- (859) 806-1260
- Return prepared by
- LUDWIG BLAIR & BUSH PLLC
Mission
FOCCAS, INC. TRANSPORTS UNWANTED SHELTER ANIMALS TO NEW HOMES IN OTHER AREAS OF THE UNITED STATES. FOCCAS COLLABORATES WITH VOLUNTEER SHELTERS AND ORGANIZATIONS IN THESE AREAS TO PLACE SHELTER ANIMALS IN NEW HOMES. IN ADDITION TO TRANSPORTING THE ANIMALS, FOCCAS, INC. PROVIDES FUNDS FOR THE SPAY AND NEUTER OF THE SHELTER ANIMALS BEING TRANSPORTED. TO TRANSPORT SHELTER ANIMALS, FOCCAS, INC. PURCHASED, LICENSES, MAINTAINS, AND FUELS A MOTOR VEHICLE TO MOVE THE ANIMALS TO AREAS OF THE COUNTRY THAT HAVE A DEMAND FOR THESE ANIMALS, BUT DUE TO EFFECTIVE SPAY AND NEUTER PROGRAMS, THEY HAVE NO SUPPLY. FOCCAS, INC. CONTRACTS WITH INDEPENDENT DRIVERS TO OPERATE THE MOTOR VEHICLE IN THE MOVING OF SHELTER ANIMALS TO THE COLLABORATIVE ORGANIZATIONS.
Program accomplishments
- FOCCAS, INC. TRANSPORTS UNWANTED SHELTER ANIMALS TO NEW HOMES IN OTHER AREAS OF THE UNITED STATES. FOCCAS COLLABORATES WITH VOLUNTEER SHELTERS AND ORGANIZATIONS IN THESE AREAS TO PLACE SHELTER ANIMALS IN NEW HOMES. IN ADDITION TO TRANSPORTING THE ANIMALS, FOCCAS, INC. PROVIDES FUNDS FOR THE SPAY AND NEUTER OF THE SHELTER ANIMALS BEING TRANSPORTED. TO TRANSPORT SHELTER ANIMALS, FOCCAS, INC. PURCHASED, LICENSES, MAINTAINS, AND FUELS A MOTOR VEHICLE TO MOVE THE ANIMALS TO AREAS OF THE COUNTRY THAT HAVE A DEMAND FOR THESE ANIMALS, BUT DUE TO EFFECTIVE SPAY AND NEUTER PROGRAMS, THEY HAVE NO SUPPLY. FOCCAS, INC. CONTRACTS WITH INDEPENDENT DRIVERS TO OPERATE THE MOTOR VEHICLE IN THE MOVING OF SHELTER ANIMALS TO THE COLLABORATIVE ORGANIZATIONS.Expenses $56,903
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 82-4070512
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2025
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D11)
- Assets (IRS master file)
- $108,570
- Income (IRS master file)
- $83,644
Revocation and reinstatement
- Exemption revoked
- May 15, 2024
- Posted by the IRS
- August 12, 2024
- Reinstated
- Effective May 15, 2024
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $83,644 | $58,303 | $108,570 | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-4070512).
Questions about FRIENDS OF THE CLARK COUNTY ANIMAL SHELTER INC
- What is the EIN of FRIENDS OF THE CLARK COUNTY ANIMAL SHELTER INC?
- The employer identification number (EIN) of FRIENDS OF THE CLARK COUNTY ANIMAL SHELTER INC is 82-4070512.
- Is FRIENDS OF THE CLARK COUNTY ANIMAL SHELTER INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2024 and reinstated it effective May 15, 2024.
- Are donations to FRIENDS OF THE CLARK COUNTY ANIMAL SHELTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF THE CLARK COUNTY ANIMAL SHELTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FRIENDS OF THE CLARK COUNTY ANIMAL SHELTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF THE CLARK COUNTY ANIMAL SHELTER INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of FRIENDS OF THE CLARK COUNTY ANIMAL SHELTER INC?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF THE CLARK COUNTY ANIMAL SHELTER INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $83,644, expenses of $58,303 and total assets of $108,570 at year end.
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