{"success":true,"data":{"_id":611155329,"filings":[{"Organization":{"value":null,"Person":["SCOTT ALEXANDER","GEORGE HEARLY","BETTIE VANOVER","ZACH WEINBERG","NELSON REYNOLDS","PAM BLAIR","JOHN SMITH","JIM WARD","THOMAS KILBURN","WILLIAM HAGANS","TAMMY N KIBURN","BETTINA VANOVER","ALLISON MULLINS","MARTHA QUIGLEY"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRMAN","VICE CHAIRMAN","SHELTER ADMINISTRATOR","SECRETARY"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,40.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization assists in animal control in fiveeastern ky counties","year":2020,"name":"KENTUCKY RIVER REGIONAL ANIMAL SHELTER SOCIETY INC","phone":null,"website":"KYRIVERREGIONALANIMALSHELTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1998,"state_legal_domicile":"KY","total_volunteers":null,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"P O BOX 465, HAZARD, KY, 41702, USA","city":"HAZARD","state":"KY","country":"USA","zip_code":41702},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":13,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":236685,"Contributions":{"value":230466,"Other contributions":122956,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":107510,"Related organizations":0},"Program revenue":{"value":6216,"Total revenue":6216,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3,"Investment income total":3,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":230662,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":87195,"Current officers":26000,"Disqualified persons":0,"Other salaries and wages":45145,"Pension plan contributions":0,"Other employee benefits":10856,"Payroll taxes":5194},"Other expenses":{"value":143467,"Management services":0,"Legal":0,"Accounting":2400,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":21,"Office expenses":111,"Information technology":0,"Royalties":0,"Occupancy":22178,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":9174,"Insurance":8108,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":101475,"RESCUE SPAY AND NEUTERFOOD":95408,"GAS":6067},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":230662,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":372231,"Non-interest bearing cash":14732,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":357499,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":46150,"Sum of Total Liabilities":0,"Accounts payable, accrued":46150,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":326081,"Net assets without donor restriction":326081,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.025447324503031454,"percentile":0.4663887733434366},"Liabilities to Assets Ratio":{"score":0.123982150868681,"percentile":0.3038431631852096},"Operating Reserve Ratio":{"score":1.6137508562311955,"percentile":0.5585786839371181},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.014664890081918106,"percentile":0.38207593652447597},"Revenue Growth":{"score":0.034934636521916196,"percentile":0.5385429011456525},"Asset Growth":{"score":0.34968078856621027,"percentile":0.9399923237095603},"Independent Voting Board Pct":{"score":0.9285714285714286,"percentile":0.2554649107023994},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6578559690532846,"percentile":0.7606851315189257}},"source_xml":"202212169349301901_public.xml"},{"Organization":{"value":null,"Person":["ALLISON MULLINS","TAMMY N KIBURN","JIM WARD","BETTINA VANOVER","THOMAS KILBURN","WILLIAM HAGANS","BETTIE VANOVER","GEORGE HEARLY","SCOTT ALEXANDER","ZACH WEINBERG","JOHN SMITH","PAM BLAIR","NELSON REYNOLDS","MARTHA QUIGLEY"],"Title":["SHELTER ADMINISTRATOR","CHAIRMAN","DIRECTOR","VICE CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY"],"Hours":[40.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization assists in animal control in fiveeastern ky counties","year":2019,"name":"KENTUCKY RIVER REGIONAL ANIMAL SHELTER SOCIETY INC","phone":null,"website":"KYRIVERREGIONALANIMALSHELTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1998,"state_legal_domicile":"KY","total_volunteers":null,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"P O BOX 465, HAZARD, KY, 41702, USA","city":"HAZARD","state":"KY","country":"USA","zip_code":41702},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":13,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":251358,"Contributions":{"value":236698,"Other contributions":94515,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":142183,"Related organizations":0},"Program revenue":{"value":14652,"Total revenue":14652,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8,"Investment income total":8,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":213482,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":86020,"Current officers":26000,"Disqualified persons":0,"Other salaries and wages":41501,"Pension plan contributions":0,"Other employee benefits":13355,"Payroll taxes":5164},"Other expenses":{"value":127462,"Management services":0,"Legal":0,"Accounting":1325,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":20,"Office expenses":621,"Information technology":0,"Royalties":0,"Occupancy":20118,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8981,"Insurance":4938,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":91459,"RESCUE SPAY AND NEUTERFOOD":78311,"GAS":13148},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":213482,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":370828,"Non-interest bearing cash":4155,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":366673,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":50770,"Sum of Total Liabilities":0,"Accounts payable, accrued":50770,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":320058,"Net assets without donor restriction":320058,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1506854764916971,"percentile":0.6995046955384691},"Liabilities to Assets Ratio":{"score":0.13690983420885156,"percentile":0.29346782294631724},"Operating Reserve Ratio":{"score":1.737045746245585,"percentile":0.5785899646724232},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0009946674375935632,"percentile":0.3280614155429173},"Revenue Growth":{"score":0.09184652348852852,"percentile":0.744584810508613},"Asset Growth":{"score":0.4847440236894477,"percentile":0.970581696280756},"Independent Voting Board Pct":{"score":0.9285714285714286,"percentile":0.2554649107023994},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7143977980338919,"percentile":0.8714532466813042}},"source_xml":"202013149349302076_public.xml"},{"Organization":{"value":null,"Person":["ALLISON MULLINS","TAMMY N KIBURN","JIM WARD","BETTINA VANOVER","THOMAS KILBURN","WILLIAM HAGANS","BETTIE VANOVER","GEORGE HEARLY","SCOTT ALEXANDER","ZACH WEINBERG","JOHN SMITH","PAM BLAIR","NELSON REYNOLDS","MARTHA QUIGLEY"],"Title":["SHELTER ADMINISTRATOR","CHAIRMAN","DIRECTOR","VICE CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY"],"Hours":[40.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization assists in animal control in fiveeastern ky counties","year":2018,"name":"KENTUCKY RIVER REGIONAL ANIMAL SHELTER SOCIETY INC","phone":null,"website":"KYRIVERREGIONALANIMALSHELTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1998,"state_legal_domicile":"KY","total_volunteers":25,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"P O BOX 465, HAZARD, KY, 41702, USA","city":"HAZARD","state":"KY","country":"USA","zip_code":41702},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":13,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":340483,"Contributions":{"value":309990,"Other contributions":80707,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":229283,"Related organizations":0},"Program revenue":{"value":30344,"Total revenue":30344,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14,"Investment income total":14,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":135,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":135,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":204261,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":84853,"Current officers":26000,"Disqualified persons":0,"Other salaries and wages":41233,"Pension plan contributions":0,"Other employee benefits":12477,"Payroll taxes":5143},"Other expenses":{"value":119408,"Management services":0,"Legal":0,"Accounting":400,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":227,"Office expenses":447,"Information technology":0,"Royalties":0,"Occupancy":14560,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4552,"Insurance":6855,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":92367,"RESCUE SPAY AND NEUTERFOOD":88331,"GAS":4036},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":204261,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":337270,"Non-interest bearing cash":3184,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":334086,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":55088,"Sum of Total Liabilities":0,"Accounts payable, accrued":55088,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":282182,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":282182,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.400084585720873,"percentile":0.8849822863896334},"Liabilities to Assets Ratio":{"score":0.16333501349067514,"percentile":0.2740752302808927},"Operating Reserve Ratio":{"score":1.6511717851180598,"percentile":0.5648788796221055},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.007261381704203295,"percentile":0.2967452470049297},"Revenue Growth":{"score":0.21668808251173952,"percentile":0.9080258387037982},"Asset Growth":{"score":0.6904253765925437,"percentile":0.9883577196202675},"Independent Voting Board Pct":{"score":0.9285714285714286,"percentile":0.2554649107023994},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7579259407523379,"percentile":0.925252925625897}},"source_xml":"202020739349300007_public.xml"},{"Organization":{"value":null,"Person":["ALLISON MULLINS","TAMMY N KIBURN","JIM WARD","BETTINA VANOVER","THOMAS KILBURN","WILLIAM HAGANS","BETTIE VANOVER","GEORGE HEARLY","SCOTT ALEXANDER","ZACH WEINBERG","JOHN SMITH","PAM BLAIR","NELSON REYNOLDS","MARTHA QUIGLEY"],"Title":["SHELTER ADMINISTRATOR","CHAIRMAN","DIRECTOR","VICE CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY"],"Hours":[40.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[26000,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[26000,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization assists in animal control in fiveeastern ky counties","year":2017,"name":"KENTUCKY RIVER REGIONAL ANIMAL SHELTER SOCIETY INC","phone":null,"website":"KYRIVERREGIONALANIMALSHELTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1998,"state_legal_domicile":"KY","total_volunteers":25,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"P O BOX 465, HAZARD, KY, 41702, USA","city":"HAZARD","state":"KY","country":"USA","zip_code":41702},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":13,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":348281,"Contributions":{"value":321549,"Other contributions":225744,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":95805,"Related organizations":0},"Program revenue":{"value":26647,"Total revenue":26647,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15,"Investment income total":15,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":70,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":70,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":200040,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":82063,"Current officers":26000,"Disqualified persons":0,"Other salaries and wages":38868,"Pension plan contributions":0,"Other employee benefits":12079,"Payroll taxes":5116},"Other expenses":{"value":117977,"Management services":0,"Legal":0,"Accounting":2758,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":477,"Information technology":0,"Royalties":0,"Occupancy":14090,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3604,"Insurance":6541,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":90507,"RESCUE SPAY AND NEUTERFOOD":87714,"GAS":2793},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":200040,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":207017,"Non-interest bearing cash":5956,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":201061,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":61057,"Sum of Total Liabilities":0,"Accounts payable, accrued":61057,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":145960,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":145960,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.4256361960600779,"percentile":0.8947102510679831},"Liabilities to Assets Ratio":{"score":0.2949371307670385,"percentile":0.20393501334736075},"Operating Reserve Ratio":{"score":1.034878024395121,"percentile":0.4334296163559749},"Officer Compensation Ratio":{"score":0.1299740051989602,"percentile":0.4620230939753764},"Program Expense Growth":{"score":0.0028698524302525914,"percentile":0.33493544564229166},"Revenue Growth":{"score":0.33612404559208564,"percentile":0.9561303089070625},"Asset Growth":{"score":0.9441854985760822,"percentile":0.9959521445811641},"Independent Voting Board Pct":{"score":0.9285714285714286,"percentile":0.2554649107023994},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7408500263978529,"percentile":0.9067945395382714}},"source_xml":"202020739349300602_public.xml"},{"Organization":{"value":null,"Person":["ALLISON MULLINS","TAMMY N KIBLURN","JIM WARD","BETTINA VANOVER","THOMAS KIBRUN","WILLIAM HAGANS","BETTIE VANOVER","GEORGE HEARLY","SCOTT ALEXANDER","ZACH WEINBERG","JOHN SMITH","PAM BLAIR","NELSON REYNOLDS","MARTHA QUIGLEY"],"Title":["SHELTER ADMINISTRATOR","CHAIRMAN","DIRECTOR","VICE CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[26000,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[26000,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization assists in animal control in five eastern ky counties","year":2016,"name":"KENTUCKY RIVER REGIONAL ANIMAL SHELTER SOCIETY INC","phone":null,"website":"KYRIVERREGIONALANIMALSHELTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1998,"state_legal_domicile":"KY","total_volunteers":25,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"P O BOX 465, HAZARD, KY, 41702, USA","city":"HAZARD","state":"KY","country":"USA","zip_code":41702},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":13,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":240346,"Contributions":{"value":206443,"Other contributions":102443,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":104000,"Related organizations":0},"Program revenue":{"value":31150,"Total revenue":31150,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":18,"Investment income total":18,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2735,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":2735,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":231472,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":75587,"Current officers":26000,"Disqualified persons":0,"Other salaries and wages":41708,"Pension plan contributions":0,"Other employee benefits":2699,"Payroll taxes":5180},"Other expenses":{"value":155885,"Management services":0,"Legal":0,"Accounting":3728,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":5328,"Office expenses":1299,"Information technology":0,"Royalties":0,"Occupancy":23780,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":19417,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":102333,"RESCUE SPAY NEUTER AND FOOD":94004,"GAS":8329},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":231472,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":63159,"Non-interest bearing cash":39629,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":23530,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":65440,"Sum of Total Liabilities":0,"Accounts payable, accrued":65440,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-2281,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-2281,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.036921771113311644,"percentile":0.4947704954817709},"Liabilities to Assets Ratio":{"score":1.0361152013173103,"percentile":0.04633025418159949},"Operating Reserve Ratio":{"score":0.27285805626598464,"percentile":0.1499949780316673},"Officer Compensation Ratio":{"score":0.1123246008156494,"percentile":0.5126998305777596},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9285714285714286,"percentile":0.2554649107023994},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6380214192088045,"percentile":0.7113257124504263}},"source_xml":"201811359349303231_public.xml"},{"Organization":{"value":null,"Person":["DONNA SINGLETON","BRANDI ADAMS","BILL N COLWELL","MARTHA QUIGLEY"],"Title":["VICE PRESIDENT","TREASURER","PRESIDENT","SECRETARY"],"Hours":[0.0,8.0,40.0,16.0],"Total Compensation":[168,0,0,0],"Direct compensation":[72,0,0,0],"Other compensation":[96,0,0,0]},"Basic":{"value":null,"mission":"The organization assists in animal control in fiveeastern ky counties","year":2023,"name":"KENTUCKY RIVER REGIONAL ANIMAL SHELTER SOCIETY INC","phone":null,"website":"KYRIVERREGIONALANIMALSHELTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1998,"state_legal_domicile":"KY","total_volunteers":6,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"P O BOX 465, HAZARD, KY, 41702, USA","city":"HAZARD","state":"KY","country":"USA","zip_code":41702},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":340290,"Contributions":{"value":340279,"Other contributions":202079,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":138200,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11,"Investment income total":11,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":370609,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":139281,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":127197,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":12084},"Other expenses":{"value":231328,"Management services":0,"Legal":0,"Accounting":12148,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":359,"Information technology":0,"Royalties":0,"Occupancy":33711,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":9174,"Insurance":5812,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":170124,"RESCUE SPAY AND NEUTERFOOD":161863,"GAS":8261},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":370609,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":395595,"Non-interest bearing cash":32618,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":362977,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":34447,"Sum of Total Liabilities":0,"Accounts payable, accrued":34447,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":361148,"Net assets without donor restriction":361148,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08909753445590526,"percentile":0.23467461392929923},"Liabilities to Assets Ratio":{"score":0.08707642917630405,"percentile":0.3388279558791478},"Operating Reserve Ratio":{"score":1.0674187620915845,"percentile":0.4421777437276424},"Officer Compensation Ratio":{"score":0.00045330793369831817,"percentile":0.9975175173024111},"Program Expense Growth":{"score":0.08277880821111526,"percentile":0.6349236204596226},"Revenue Growth":{"score":0.05703860837093634,"percentile":0.6348156740020791},"Asset Growth":{"score":0.1811469174421668,"percentile":0.8254863496323203},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7212644588949468,"percentile":0.8815006770481381}},"source_xml":"202531339349305088_public.xml"},{"Organization":{"value":null,"Person":["TERRY ADAMS","JEFF DOBSON","PAM BLAIR","NELSON REYNOLDS","SCOTT ALEXANDER","TONY VAUGHN","BRANDY N ADAMS","MARTHA QUIGLEY"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRMAN","TREASURER","SECRETARY"],"Hours":[0.0,0.0,0.0,0.0,0.0,40.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization assists in animal control in foureastern ky counties","year":2022,"name":"KENTUCKY RIVER REGIONAL ANIMAL SHELTER SOCIETY INC","phone":null,"website":"KYRIVERREGIONALANIMALSHELTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1998,"state_legal_domicile":"KY","total_volunteers":null,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"P O BOX 465, HAZARD, KY, 41702, USA","city":"HAZARD","state":"KY","country":"USA","zip_code":41702},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":402600,"Contributions":{"value":402592,"Other contributions":265392,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":137200,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8,"Investment income total":8,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":342280,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":116123,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":105539,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":10584},"Other expenses":{"value":226157,"Management services":0,"Legal":0,"Accounting":6000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":210,"Information technology":0,"Royalties":0,"Occupancy":34024,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":9174,"Insurance":7453,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":169296,"RESCUE SPAY AND NEUTERFOOD":161791,"GAS":7505},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":342280,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":430204,"Non-interest bearing cash":58053,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":372151,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":38737,"Sum of Total Liabilities":0,"Accounts payable, accrued":38737,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":391467,"Net assets without donor restriction":391467,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.149826130153999,"percentile":0.6983660435092657},"Liabilities to Assets Ratio":{"score":0.09004332828146647,"percentile":0.33565396332220643},"Operating Reserve Ratio":{"score":1.2568774103073508,"percentile":0.4885803269392326},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.06849097636111792,"percentile":0.5946631579578766},"Revenue Growth":{"score":0.06946690540752007,"percentile":0.6797027647569845},"Asset Growth":{"score":0.24243635657265572,"percentile":0.8845382744943896},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7923468216039771,"percentile":0.95400132349862}},"source_xml":"202401369349303860_public.xml"},{"Organization":{"value":null,"Person":["TOM CAUDILL","TAMMY NOBLE KILBURN","JUDGE EXEC JIM WARD","MARTHA QUIGLEY","BETTINA VANOVER","THOMAS KILBURN","DR WILLIAM HAGANS","BETTIE SUE VANOVER","GEORGE HEARLY","JUDGE EXEC SCOTT ALEXANDER","JUDGE EXEC ZACH WEINBERG","JUDGE EXEC JOHN L SMITH","PAM BLAIR","NELSON REYNOLDS"],"Title":["SHELTER ADMINISTRATOR","CHAIRMAN","DIRECTOR","SECRETARY","VICE-CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[40.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[22350,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[22350,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The organization assists in animal control in five eastern kentucky counties","year":2015,"name":"KENTUCKY RIVER REGIONAL ANIMAL SHELTER SOCIETY INC","phone":6064363158,"website":"WWW.KYRIVERREGIONALANIMALSHELTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TAMMY NOBLE KILBURN","year_formation":1988,"state_legal_domicile":"KY","total_volunteers":30,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"PO BOX 465, HAZARD, KY, 41702, USA","city":"HAZARD","state":"KY","country":"USA","zip_code":41702},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":13,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":176769,"Contributions":{"value":164298,"Other contributions":26870,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":137428,"Related organizations":0},"Program revenue":{"value":9645,"Total revenue":9645,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":88,"Investment income total":88,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2738,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":2738,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":198834,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":80852,"Current officers":22350,"Disqualified persons":0,"Other salaries and wages":57802,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":700},"Other expenses":{"value":117982,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":252,"Office expenses":4765,"Information technology":0,"Royalties":0,"Occupancy":23756,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":16981,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":71853,"RESCUE EXPENSES":44257,"SPAY/NEUTER AND OTHER M":18860,"VEHICLE GAS":4779,"ANIMAL FOOD":3957},"All other expenses":375},"Functional Expenses":{"value":null,"Program Service Expenses":198834,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":22678,"Non-interest bearing cash":178,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":22500,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":22678,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":22678,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.12482392274663544,"percentile":0.20034548826202},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.11405494030196042,"percentile":0.07465413592942488},"Officer Compensation Ratio":{"score":0.11240532303328404,"percentile":0.512452705603339},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9285714285714286,"percentile":0.2554649107023994},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6374692276070595,"percentile":0.7099002216430221}},"source_xml":"201701359349307170_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["DONNA SINGLETON","BRANDI ADAMS","BILL N COLWELL","MARTHA QUIGLEY"],"Title":["VICE PRESIDENT","TREASURER","PRESIDENT","SECRETARY"],"Hours":[0.0,8.0,40.0,16.0],"Total Compensation":[168,0,0,0],"Direct compensation":[72,0,0,0],"Other compensation":[96,0,0,0]},"Basic":{"value":null,"mission":"The organization assists in animal control in fiveeastern ky counties","year":2023,"name":"KENTUCKY RIVER REGIONAL ANIMAL SHELTER SOCIETY INC","phone":null,"website":"KYRIVERREGIONALANIMALSHELTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1998,"state_legal_domicile":"KY","total_volunteers":6,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"P O BOX 465, HAZARD, KY, 41702, USA","city":"HAZARD","state":"KY","country":"USA","zip_code":41702},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":340290,"Contributions":{"value":340279,"Other contributions":202079,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":138200,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11,"Investment income total":11,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":370609,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":139281,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":127197,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":12084},"Other expenses":{"value":231328,"Management services":0,"Legal":0,"Accounting":12148,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":359,"Information technology":0,"Royalties":0,"Occupancy":33711,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":9174,"Insurance":5812,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":170124,"RESCUE SPAY AND NEUTERFOOD":161863,"GAS":8261},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":370609,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":395595,"Non-interest bearing cash":32618,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":362977,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":34447,"Sum of Total Liabilities":0,"Accounts payable, accrued":34447,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":361148,"Net assets without donor restriction":361148,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08909753445590526,"percentile":0.23467461392929923},"Liabilities to Assets Ratio":{"score":0.08707642917630405,"percentile":0.3388279558791478},"Operating Reserve Ratio":{"score":1.0674187620915845,"percentile":0.4421777437276424},"Officer Compensation Ratio":{"score":0.00045330793369831817,"percentile":0.9975175173024111},"Program Expense Growth":{"score":0.08277880821111526,"percentile":0.6349236204596226},"Revenue Growth":{"score":0.05703860837093634,"percentile":0.6348156740020791},"Asset Growth":{"score":0.1811469174421668,"percentile":0.8254863496323203},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7212644588949468,"percentile":0.8815006770481381}},"source_xml":"202531339349305088_public.xml"},"sector":"Environment and Animals","donation_categories":[],"zakat_policy":null},"error":null}