LAKE HUMANE SOCIETY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- LAKE HUMANE SOCIETY (EIN 34-1246277)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202303199349318800
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T15:35:10-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341909930 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NMS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8383 MENTOR AVENUE | AddressLine1Txt |
| City | MENTOR | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341246277 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAKE HUMANE SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAKE | BusinessNameControlTxt |
| Phone | 4409516122 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7564 TYLER BLVD BLDG E | AddressLine1Txt |
| City | MENTOR | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44060 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD HARMON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4409516122 | PhoneNum |
| Signature | 2023-10-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RICHARD | PersonFirstNm |
| Person Last | HARMON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH R MICHALSKI CPA | PreparerPersonNm |
| PTIN | P00738093 | PTIN |
| Phone | 4402865222 | PhoneNum |
| Preparation | 2023-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER MCCARTY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 58 E SHORE BLVD | AddressLine1Txt |
| City | EASTLAKE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44095 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,691,832 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LAKEHUMANE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1937 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | MISSION: TO PROTECT ANIMALS AND BUILD CONNECTIONS BETWEEN PETS AND PEOPLE THROUGH ADVOCACY AND EDUCATION. VISION: LEADING AND GUIDING A HUMANE LAKE COUNTY CORE VALUES: COMPASSION FOR PETS AND PEOPLE. ENGAGEMENT THROUGH INNOVATIVE PROGRAMS, PARTNERSHIPS AND ADOPTIONS. PROTECTION FOR THE VOICELESS ANIMALS THAT NEED HELP. EDUCATION TO BUILD SAFE AND INFORMED COMMUNITY FOR PEOPLE AND PETS FAMILY TO BUILD RELATIONSHIPS WITH ADOPTERS, VOLUNTEERS, EMPLOYEES, DONORS AND ANIMALS | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,422,851 | PYContributionsGrantsAmt |
| CY Contributions Grants | $999,715 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $222,625 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $262,567 | CYProgramServiceRevenueAmt |
| PY Investment Income | $65,824 | PYInvestmentIncomeAmt |
| CY Investment Income | $34,199 | CYInvestmentIncomeAmt |
| PY Other Revenue | $245,086 | PYOtherRevenueAmt |
| CY Other Revenue | $234,121 | CYOtherRevenueAmt |
| PY Total Revenue | $1,956,386 | PYTotalRevenueAmt |
| CY Total Revenue | $1,530,602 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $837,213 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $916,925 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $226,718 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $439,373 | PYOtherExpensesAmt |
| CY Other Expenses | $518,847 | CYOtherExpensesAmt |
| PY Total Expenses | $1,276,586 | PYTotalExpensesAmt |
| CY Total Expenses | $1,435,772 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $679,800 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $94,830 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,840,021 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,725,664 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $66,022 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $99,077 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,773,999 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,626,587 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MISSION: TO PROTECT ANIMALS AND BUILD CONNECTIONS BETWEEN PETS AND PEOPLE THROUGH ADVOCACY AND EDUCATION. VISION: LEADING AND GUIDING A HUMANE LAKE COUNTY CORE VALUES: COMPASSION FOR PETS AND PEOPLE. ENGAGEMENT THROUGH INNOVATIVE PROGRAMS, PARTNERSHIPS AND ADOPTIONS. PROTECTION FOR THE VOICELESS ANIMALS THAT NEED HELP. EDUCATION TO BUILD SAFE AND INFORMED COMMUNITY FOR PEOPLE AND PETS FAMILY TO BUILD RELATIONSHIPS WITH ADOPTERS, VOLUNTEERS, EMPLOYEES, DONORS AND ANIMALS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $311,297 | ExpenseAmt |
| Desc | ANIMAL HUSBANDRY AND PET ADOPTION: LAKE HUMANE SOCIETY PROVIDES A GENTLE AND CARING HAVEN FOR HOMELESS, ABANDONED, AND INJURED ANIMALS OF LAKE COUNTY AND THE SURROUNDING COMMUNITIES ANNUALLY. NOT ONLY DOES LHS PROVIDE CARE FOR CATS AND DOGS, BUT THE ORGANIZATION ALSO CARES FOR, DEFENDS, REHABILITATES, AND REHOMES RABBITS, CHICKENS, POCKET PETS, AND OTHER DOMESTIC ANIMALS. SPECIAL CARE IS USED WITH THE ANIMALS THAT ARE SEIZED FROM THEIR OWNERS AND LACK THE SOCIAL SKILLS AND TRAINING TO FEEL COMFORTABLE IN A NEW HOME. TIME IS NOT AN ISSUE FOR OUR COMPASSION AND KINDNESS FOR THESE FRAGILE ANIMALS. LAKE HUMANE SOCIETY PRIDES ITSELF ON GIVING ANIMALS THE TIME AND ATTENTION THEY NEED TO BE ADOPTED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $95,353 | ExpenseAmt |
| Desc | OUTREACH & EDUCATION: LAKE HUMANE SOCIETY STRIVES TO SERVE AS AN INVALUABLE RESOURCE TO THEIR COMMUNITY BY ASSISTING PET OWNERS AND THEIR PETS. LHS EDUCATES THE COMMUNITY ON THE PROPER TREATMENT OF ANIMALS AND PROVIDES LOW-COST VACCINE CLINICS FOR ADOPTERS AND COMMUNITY MEMBERS. LHS OFFERS ASSISTANCE AND ADVICE TO PET OWNERS IN ORDER TO KEEP PETS IN THEIR HOMES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $361,398 | ExpenseAmt |
| Desc | SHELTER MEDICINE: LAKE HUMANE SOCIETY RUNS AN ON-SITE CLINIC TO PROVIDE MEDICAL CARE AND TREATMENT TO PETS IN OUR COLLECTION. EACH ANIMAL RECEIVED CARE FROM OUR ON-SITE ANIMAL CARE CLINIC WHICH PROVIDES PREVENTATIVE MEDICAL CARE AND EMERGENT TREATMENT TO PETS RELINQUISHED BY OUT COUNTY RESIDENTS. LHS GAVE VACCINES TO THE PETS IN OUR CARE TO PROMOTE SAFELY AND DISEASE PREVENTION WITHIN OUR COMMUNITY; OUR VETERINARIANS PROVIDED SURGERY ON ANIMALS INCLUDING SPAY/NEUTER FOR ALL CATS, DOGS AND RABBITS TO CONTROL PET OVERPOPULATION AND MICROCHIPS FOR ADOPTABLE PETS TO ENSURE THEY ARE RETURNED TO THEIR FAMILY IF EVER LOST. IN ADDITION TO THIS "STANDARD" MEDICAL CARE, LHS ALSO HELPS PETS IN NEED OF MEDICAL TREATMENT, SURGERIES, AND MEDICATION. EACH ANIMAL IS AN INDIVIDUAL, AND THEIR MEDICAL TREATMENT IS PERSONALIZED TO SUIT THEIR CONDITION AND STAGE IN LIFE. TO ASSIST OUR COMMUNITY LHS ALSO OFFERS AND AFTER HOURS HOTLINE TO HELP GOOD SAMARITANS AND OUR LOCAL POLICE WHO HAVE FOUND ABANDONDED OR INJURED ANIMALS IN NEED OF IMMEDIATE ASSISTANCE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $197,700 | ExpenseAmt |
| Desc | HUMANE INVESTIGATION: LAKE HUMANE SOCIETY PROVIDES PROTECTION TO THE COMPANION ANIMALS OF LAKE COUNTY THROUGH THEIR HUMANE INVESTIGATIONS DEPARTMENT. LHS EMPLOYS THE ONLY HUMANE AGENT IN THE COUNTY, WHO IS APPOINTED BY THE LAKE COUNTY PROBATE COURT. THE LAKE HUMANE SOCIETY INVESTIGATED REPORTS OF SUSPECTED ANIMAL ABUSE, NEGLECT AND CRUELTY. POST CONVICTIONS FOLLOW UP VISITS ARE NECESSARY TO ENSURE THAT THE INDIVIDUAL CONVICTED IS FOLLOWING THE COURT'S MANDATE WHICH PREVENTS ANY FUTURE ANIMALS FROM BEING HARMED. ANIMAL'S WHICH SUFFER FROM ABUSE AND NEGLECT ARE SOME OF THE MOST FRAGILE ANIMALS WE RECIEVE. SPECIAL CARE IS USED WITH THE ANIMALS THAT ARE SEIZED FROM THEIR OWNERS, THESE PETS RESIDE AT THE SHELTER THE LONGEST AND NEED BOTH MEDICAL AND BEHAVIORAL SUPPORT PRIOR TO ADOPTION. MANY IMPOUNDED PETS HAVE CARE THAT EXCEED 2,000 PER ANIMAL. TIME IS NOT AN ISSUE FOR OUR COMPASSION AND KINDNESS FOR THESE FRAGILE ANIMALS. IMPOUNDED ANIMALS RECEIVE ALL OF THE SUPPORT THEY NEED TO RECOVER FROM THEIR PREVIOUS ABUSE OR NEGLECT. VOLUNTEER PROGRAM: LAKE HUMANE SOCIETY RELIES ON DEDICATED VOLUNTEERS TO HELP MAKE THE MISSION COME TO LIFE. WITH A LIMITED STAFF, THE ORGANIZATION TURNS TO VOLUNTEERS TO ASSIST WITH ANIMAL CARE, ENRICHMENT, CUSTOMER SERVICE, OFF-SITE EVENTS, CLERICAL DUTIES, AND MORE. THE VOLUNTEER PROGRAM AT LHS PROVIDES 250 ANIMAL LOVERS WHO DONATED THEIR TIME WITH THE REWARDING OPPORTUNITY TO HELP HOMELESS PETS IN NEED RIGHT HERE IN THEIR VERY OWN COMMUNITY. FOSTER FAMILIES OPEN THEIR HEARTS AND THEIR HOMES TO ANIMALS IN NEED OF PERSONALIZED CARE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $197,700 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $965,748 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 34 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALICIA OPALKO | PersonNm |
| Phone | 4409516122 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7564 TYLER BLVD BKDG E | AddressLine1Txt |
| City | MENTOR | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44060 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| LORI CASZATT 1122-83022 | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $58,010 | $0 | $0 | |
| JAMIE TAVANO 9122-123122 | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $43,274 | $0 | $0 | Yes (X) |
| SARA BREESE | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LINDA CAPPELLI | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ELIZABETH DONALDSON | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUSAN FASSO | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KENNETH FILIPIAK | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KEVIN FREESE | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RICHARD HARMON | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KA-PI HOH | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JENNIFER MCCARTY | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LAURA PIZMOHT | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAWN PLANTE | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRISTINE WEBER | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DR AMY WOLFGANG | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $101,284 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $45,155 | GovernmentGrantsAmt |
| All Other Contributions | $954,560 | AllOtherContributionsAmt |
| Total Contributions | $999,715 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADOPTIONS | 900099 | $198,760 | $198,760 |
| CAGE SPONSORSHIP | 900099 | $43,824 | $43,824 |
| PET SHOP | 900099 | $19,983 | $19,983 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $262,567 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,989 | TotalRevenueColumnAmt |
| Exclusion | $39,989 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,790 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$5,790 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,790 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$5,790 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $202,986 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $34,986 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $168,000 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $190,535 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $120,454 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,081 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $70,081 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Total Revenue Column | -$3,960 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$3,960 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$3,960 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,530,602 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $322,898 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $39,989 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,284 | TotalAmt |
| Program Services | $60,770 | ProgramServicesAmt |
| Management And General | $20,257 | ManagementAndGeneralAmt |
| Fundraising | $20,257 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $677,700 | TotalAmt |
| Program Services | $556,098 | ProgramServicesAmt |
| Management And General | $49,146 | ManagementAndGeneralAmt |
| Fundraising | $72,456 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,826 | TotalAmt |
| Program Services | $51,897 | ProgramServicesAmt |
| Management And General | $6,921 | ManagementAndGeneralAmt |
| Fundraising | $11,008 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,115 | TotalAmt |
| Program Services | $44,707 | ProgramServicesAmt |
| Management And General | $17,631 | ManagementAndGeneralAmt |
| Fundraising | $5,777 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,297 | TotalAmt |
| Program Services | $11,638 | ProgramServicesAmt |
| Management And General | $4,659 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,793 | TotalAmt |
| Management And General | $5,793 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,587 | TotalAmt |
| Program Services | $6,322 | ProgramServicesAmt |
| Management And General | $2,819 | ManagementAndGeneralAmt |
| Fundraising | $89,446 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,044 | TotalAmt |
| Program Services | $13,449 | ProgramServicesAmt |
| Management And General | $38,268 | ManagementAndGeneralAmt |
| Fundraising | $4,327 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,043 | TotalAmt |
| Program Services | $72,965 | ProgramServicesAmt |
| Management And General | $15,464 | ManagementAndGeneralAmt |
| Fundraising | $5,614 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,816 | TotalAmt |
| Program Services | $1,481 | ProgramServicesAmt |
| Management And General | $1,005 | ManagementAndGeneralAmt |
| Fundraising | $330 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,494 | TotalAmt |
| Management And General | $45,494 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,863 | TotalAmt |
| Management And General | $10,863 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $105,465 | $100,819 | $4,395 | $251 |
| SUBCONTRACTOR | $27,087 | $26,887 | $200 | |
| DUES AND SUBSCRIPTIONS | $17,591 | $3,850 | $6,193 | $7,548 |
| MERCHANT FEES | $11,995 | $225 | $2,514 | $9,256 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,772 | TotalAmt |
| Program Services | $14,640 | ProgramServicesAmt |
| Management And General | $11,684 | ManagementAndGeneralAmt |
| Fundraising | $448 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,435,772 | TotalAmt |
| Program Services | $965,748 | ProgramServicesAmt |
| Management And General | $243,306 | ManagementAndGeneralAmt |
| Fundraising | $226,718 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,450,586 | BOYAmt |
| EOY | $1,498,492 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,125 | BOYAmt |
| EOY | $23,296 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,592 | BOYAmt |
| EOY | $1,204 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,554 | BOYAmt |
| EOY | $93 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $488,886 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $230,017 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,576 | BOYAmt |
| EOY | $258,869 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,133,853 | BOYAmt |
| EOY | $1,928,625 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,735 | BOYAmt |
| EOY | $15,085 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,840,021 | BOYAmt |
| EOY | $3,725,664 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,702 | BOYAmt |
| EOY | $52,761 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000 | BOYAmt |
| EOY | $2,617 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,320 | BOYAmt |
| EOY | $43,699 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,022 | BOYAmt |
| EOY | $99,077 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,254,359 | BOYAmt |
| EOY | $2,315,683 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,519,640 | BOYAmt |
| EOY | $1,310,904 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,773,999 | BOYAmt |
| EOY | $3,626,587 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,840,021 | BOYAmt |
| EOY | $3,725,664 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $94,830 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$242,242 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,449,948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $545,558 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,608,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,422,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $999,715 | CurrentTaxYearAmt |
| Total | $6,026,076 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $380,706 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $431,212 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $319,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $412,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $652,128 | CurrentTaxYearAmt |
| Total | $2,196,533 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,266 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,045 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,691 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,983 | CurrentTaxYearAmt |
| Total | $93,878 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,850,920 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,008,663 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,939,705 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,845,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,671,826 | CurrentTaxYearAmt |
| Total | $8,316,487 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,316,487 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,569 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,771 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,586 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,989 | CurrentTaxYearAmt |
| Total | $211,025 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,569 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,771 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,586 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,989 | CurrentTaxYearAmt |
| Total | $211,025 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,875,489 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,047,773 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,987,476 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,904,959 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,711,815 | CurrentTaxYearAmt |
| Total | $8,527,512 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97530 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97530 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,511,932 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$208,106 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,793 | OtherExpendituresAmt |
| End Year Balance | $1,298,033 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,330,486 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $186,751 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,305 | OtherExpendituresAmt |
| End Year Balance | $1,511,932 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,170,371 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $165,350 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,235 | OtherExpendituresAmt |
| End Year Balance | $1,330,486 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $969,176 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $206,396 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,201 | OtherExpendituresAmt |
| End Year Balance | $1,170,371 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,053,230 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$79,100 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,954 | OtherExpendituresAmt |
| End Year Balance | $969,176 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,000 | OtherCostOrOtherBasisAmt |
| Book Value | $50,000 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $438,886 | OtherCostOrOtherBasisAmt |
| Depreciation | $230,017 | DepreciationAmt |
| Book Value | $208,869 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $258,869 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL | $27,543 |
| LEASE LIABILITY | $11,582 |
| ACCRUED EXPENSES | $4,574 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $43,699 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,317,553 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$242,242 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$242,242 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,559,795 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $5,793 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$34,986 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$29,193 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,530,602 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,464,965 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,464,965 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $5,793 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$34,986 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$29,193 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,435,772 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE SOCIETY'S ENDOWMENT CONSISTS OF TWO FUNDS ESTABLISHED FOR SUPPORTING THE SOCIETY. THESE FUNDS ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. OVER THE LONG TERM, THE SOCIETY EXPECTS THE CURRENT SPENDING POLICY TO PROVIDE FOR ADDITIONAL REAL GROWTH THROUGH INVESTMENT RETURN AND NEW GIFTS WHICH IS CONSISTENT WITH THE SOCIETY'S OBJECTIVE TO MAINTAIN THE ENDOWMENT ASSETS HELD IN PERPETUITY. |
| SCHEDULE D, PAGE 3, PART X | THE LHS IS INCORPORATED AS A NON-PROFIT ORGANIZATION UNDER THE LAWS OF THE STATE OF OHIO. LHS HAS QUALIFIED FOR A TAX EXEMPTION UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SOCIETY FOLLOWS THE PROVISIONS OF "ACCOUNTING FOR INCOME TAXES", WHICH CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE PROVISIONS PRESCRIBE CERTAIN CRITERIA FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THESE PROVISIONS ALSO PROVIDE GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THERE WERE NO UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2021. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | FUNDRAISING EXPENSE -34,986 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | FUNDRAISING EXPENSE -34,986 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BENEFIT EVENT | Event1Nm |
| Gross Receipts Event1 | $72,151 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $72,151 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $2,368 | OtherDirectExpensesEvent1Amt |
| Event2 | BLACK CAT BALL | Event2Nm |
| Gross Receipts Event2 | $44,572 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $44,572 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $15,933 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $5,587 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $86,263 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $86,263 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $3,169 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $7,929 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $202,986 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $202,986 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $19,102 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,884 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $34,986 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $168,000 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Gross Revenue Pull Tabs | $190,535 | GrossRevenuePullTabsAmt |
| Other Direct Expenses Pull Tabs | $120,454 | OtherDirectExpensesPullTabsAmt |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $190,535 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $120,454 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $120,454 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $70,081 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | OH | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | ALICIA OPALKO | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7564 TYLER BLVD | AddressLine1Txt |
| City | MENTOR | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | Yes (true) | CntrctWith3rdPrtyForGameRevInd |
| Gaming Revenue Received By Org | $190,535 | GamingRevenueReceivedByOrgAmt |
| Gaming Revenue Rtn By3 Prty | $120,454 | GamingRevenueRtnBy3PrtyAmt |
| Third Party Person | ALL STAR GAMING | ThirdPartyPersonNm |
Third Party US Address ThirdPartyUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 238 W MAIN STREET | AddressLine1Txt |
| City | RAVENNA | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44266 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Person | ALICIA OPALKO | GamingManagerPersonNm |
| Gaming Manager Services Prov | OVERSEE GAMING ACTIVITY | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | Yes (true) | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | MISSION: TO PROTECT ANIMALS AND BUILD CONNECTIONS BETWEEN PETS AND PEOPLE THROUGH ADVOCACY AND EDUCATION. VISION: LEADING AND GUIDING A HUMANE LAKE COUNTY CORE VALUES: COMPASSION FOR PETS AND PEOPLE. ENGAGEMENT THROUGH INNOVATIVE PROGRAMS, PARTNERSHIPS AND ADOPTIONS. PROTECTION FOR THE VOICELESS ANIMALS THAT NEED HELP. EDUCATION TO BUILD SAFE AND INFORMED COMMUNITY FOR PEOPLE AND PETS FAMILY TO BUILD RELATIONSHIPS WITH ADOPTERS, VOLUNTEERS, EMPLOYEES, DONORS AND ANIMALS |
| FORM 990, PART III | LAKE HUMANE IS THE CONFLUENCE FOR ANIMALS AND PEOPLE WITHIN LAKE COUNTY OHIO. THE HUMAN BOND IS UNDENIABLE, LHS FOSTERS THESE CONNECTIONS BY SUPPORTING HOMELESS PETS IN NEED WHILE THEY ARE WAITING TO FIND THEIR PERSON OR FAMILY. OUR PROFESSIONAL STAFF, AND VOLUNTEERS HELP PLACE ANIMALS INTO LOVING HOMES MAKING SURE PET ADOPTERS ARE AWARE THAT LHS PROVIDES THE SUPPORT THEY NEED TO HELP A NEW FOUR-LEGGED FAMILY MEMBER SETTLE INTO THEIR NEW HOME. LAKE HUMANE SOCIETY PROVIDES THE ONLY HUMANE AGENT IN THE COUNTY WHOSE DUTY IS TO ENFORCE LAWS RELATED TO THE HUMANE TREATMENT OF ANIMALS; SHE INVESTIGATES ALLEGATIONS OF ANIMAL ABUSE AND ENSURE PETS ARE WELL CARED FOR AND PROTECTED. HER ROLE KEEPS THE ANIMALS WITHOUT A VOICE SAFE WITH THE HELP OF GOOD SAMARITANS. EDUCATIONS PLAYS A LARGE ROLE IN HOW CHILDREN INTERACT AND RELATE TO PETS. SINCE THE HUMAN ANIMAL BOND IS STRONG CHILDREN NEED TO LEARN HOW TO STAY SAFE WITH PETS THEY DO NOT KNOW. LHS PROVIDES FREE DOG BITE PREVENTION PROGRAMS AND PET CARE PROGRAMS TO REINFORCE SAFE INTERACTIONS FOR COMMUNITY MEMBERS ANNUALLY. |
| FORM 990, PAGE 2, PART III, LINE 4C | SHELTER MEDICINE: LAKE HUMANE SOCIETY RUNS AN ON-SITE CLINIC TO PROVIDE MEDICAL CARE AND TREATMENT TO PETS IN OUR COLLECTION. EACH ANIMAL RECEIVED CARE FROM OUR ON-SITE ANIMAL CARE CLINIC WHICH PROVIDES PREVENTATIVE MEDICAL CARE AND EMERGENT TREATMENT TO PETS RELINQUISHED BY OUT COUNTY RESIDENTS. LHS GAVE VACCINES TO THE PETS IN OUR CARE TO PROMOTE SAFELY AND DISEASE PREVENTION WITHIN OUR COMMUNITY; OUR VETERINARIANS PROVIDED SURGERY ON ANIMALS INCLUDING SPAY/NEUTER FOR ALL CATS, DOGS AND RABBITS TO CONTROL PET OVERPOPULATION AND MICROCHIPS FOR ADOPTABLE PETS TO ENSURE THEY ARE RETURNED TO THEIR FAMILY IF EVER LOST. IN ADDITION TO THIS "STANDARD" MEDICAL CARE, LHS ALSO HELPS PETS IN NEED OF MEDICAL TREATMENT, SURGERIES, AND MEDICATION. EACH ANIMAL IS AN INDIVIDUAL, AND THEIR MEDICAL TREATMENT IS PERSONALIZED TO SUIT THEIR CONDITION AND STAGE IN LIFE. TO ASSIST OUR COMMUNITY LHS ALSO OFFERS AND AFTER HOURS HOTLINE TO HELP GOOD SAMARITANS AND OUR LOCAL POLICE WHO HAVE FOUND ABANDONDED OR INJURED ANIMALS IN NEED OF IMMEDIATE ASSISTANCE. |
| FORM 990, PAGE 2, PART III, LINE 4D | HUMANE INVESTIGATION: LAKE HUMANE SOCIETY PROVIDES PROTECTION TO THE COMPANION ANIMALS OF LAKE COUNTY THROUGH THEIR HUMANE INVESTIGATIONS DEPARTMENT. LHS EMPLOYS THE ONLY HUMANE AGENT IN THE COUNTY, WHO IS APPOINTED BY THE LAKE COUNTY PROBATE COURT. THE LAKE HUMANE SOCIETY INVESTIGATED REPORTS OF SUSPECTED ANIMAL ABUSE, NEGLECT AND CRUELTY. POST CONVICTIONS FOLLOW UP VISITS ARE NECESSARY TO ENSURE THAT THE INDIVIDUAL CONVICTED IS FOLLOWING THE COURT'S MANDATE WHICH PREVENTS ANY FUTURE ANIMALS FROM BEING HARMED. ANIMAL'S WHICH SUFFER FROM ABUSE AND NEGLECT ARE SOME OF THE MOST FRAGILE ANIMALS WE RECIEVE. SPECIAL CARE IS USED WITH THE ANIMALS THAT ARE SEIZED FROM THEIR OWNERS, THESE PETS RESIDE AT THE SHELTER THE LONGEST AND NEED BOTH MEDICAL AND BEHAVIORAL SUPPORT PRIOR TO ADOPTION. MANY IMPOUNDED PETS HAVE CARE THAT EXCEED 2,000 PER ANIMAL. TIME IS NOT AN ISSUE FOR OUR COMPASSION AND KINDNESS FOR THESE FRAGILE ANIMALS. IMPOUNDED ANIMALS RECEIVE ALL OF THE SUPPORT THEY NEED TO RECOVER FROM THEIR PREVIOUS ABUSE OR NEGLECT. VOLUNTEER PROGRAM: LAKE HUMANE SOCIETY RELIES ON DEDICATED VOLUNTEERS TO HELP MAKE THE MISSION COME TO LIFE. WITH A LIMITED STAFF, THE ORGANIZATION TURNS TO VOLUNTEERS TO ASSIST WITH ANIMAL CARE, ENRICHMENT, CUSTOMER SERVICE, OFF-SITE EVENTS, CLERICAL DUTIES, AND MORE. THE VOLUNTEER PROGRAM AT LHS PROVIDES 250 ANIMAL LOVERS WHO DONATED THEIR TIME WITH THE REWARDING OPPORTUNITY TO HELP HOMELESS PETS IN NEED RIGHT HERE IN THEIR VERY OWN COMMUNITY. FOSTER FAMILIES OPEN THEIR HEARTS AND THEIR HOMES TO ANIMALS IN NEED OF PERSONALIZED CARE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF DIRECTORS WILL ELECTRONICALLY REVIEW THE COMPLETED IRS FORM 990 BEFORE SUBMISSION. THE RETURN WILL BE AVAILABLE AT THE SOCIETY'S OFFICE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANY POSSIBLE CONFLICT OF INTERESTS ARE DISCLOSED TO THE OTHER BOARD MEMBERS AND MADE A MATTER OF RECORD, EITHER THROUGH AN ANNUAL PROCEDURE OR WHEN THE INTEREST BECOMES A MATTER OF BOARD ACTION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI | THE UNREALIZED LOSS REPRESENTS AN ADJUSTMENT FOR ACCUMULATED EARNINGS THAT WERE RECORDED EACH YEAR FOR THE APPRECIATION OF INVESTMENTS, BUT WERE SHOWN AS REALIZED IN 2018 DUE TO THE MOVEMENT OF FUNDS TO THE CLEVELAND FOUNDATION. |
| FORM 990, PART XI, LINE 9 | FUNDRAISING EXPENSE 34,986 FUNDRAISING EXPENSE -34,986 |
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