LAKE HUMANE SOCIETY: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- LAKE HUMANE SOCIETY (EIN 34-1246277)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201833189349307723
- Schema version
- 2017v2.3
- 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 | 2018-11-14T14:33:30-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | 2018-07-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH R MICHALSKI CPA | PreparerPersonNm |
| PTIN | P00738093 | PTIN |
| Phone | 4402865222 | PhoneNum |
| Preparation | 2018-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.54.55.245 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-14 | IPDt |
| IP Tm | 13:33:30 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D1695E82B4815DCC85CD6920DA9F40696CDCC92B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2AD17CB3BD57DA72C1A69F67C1B9B7A1EFE87928 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LEE NESLER | PrincipalOfficerNm |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,055,458 | 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 | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 535 | TotalVolunteersCnt |
| Total Gross UBI | $63,221 | TotalGrossUBIAmt |
| PY Contributions Grants | $928,788 | PYContributionsGrantsAmt |
| CY Contributions Grants | $566,343 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $99,663 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $95,556 | CYProgramServiceRevenueAmt |
| PY Investment Income | $36,061 | PYInvestmentIncomeAmt |
| CY Investment Income | $341,475 | CYInvestmentIncomeAmt |
| PY Other Revenue | $132,251 | PYOtherRevenueAmt |
| CY Other Revenue | $208,625 | CYOtherRevenueAmt |
| PY Total Revenue | $1,196,763 | PYTotalRevenueAmt |
| CY Total Revenue | $1,211,999 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $509,651 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $632,246 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $205,929 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $377,788 | PYOtherExpensesAmt |
| CY Other Expenses | $507,155 | CYOtherExpensesAmt |
| PY Total Expenses | $887,439 | PYTotalExpensesAmt |
| CY Total Expenses | $1,139,401 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $309,324 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $72,598 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,596,079 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,570,886 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $60,301 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $151,221 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,535,778 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,419,665 | 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 | $371,830 | ExpenseAmt |
| Desc | LAKE HUMANE SOCIETY IS THE CONFLUENCE FOR ANIMALS AND PEOPLE WITHIN LAKE COUNTY OHIO. THE HUMAN ANIMAL 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 ENSURES PETS ARE WELL CARED FOR AND PROTECTED | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $68,078 | ExpenseAmt |
| Desc | OUTREACH & EDUCATION: EDUCATION 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 PROVENTION PROGRAMS TO REINFORCE SAFE INTERACTIONS FOR OVER 1,500 YOUNG COMMUNITY MEMBERS ANNUALLY | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $226,057 | ExpenseAmt |
| Desc | ADOPTION AND SHELTER MEDICINE: LAKE HUMANE SOCIETY PROVIDED SAFE HAVEN FOR 1,206 ANIMALS IN 2017. EACH ANIMAL RECEIVED CARE FROM OUR ON-SITE ANIMAL CARE CLINIC WHICH PROVIDES PREVENTATIVE MEDICAL CARE AND EMERGENT TREATMENT TO PETS RELINQUISHED BY OUR COUNTY RESIDENTS. LHS GAVE OVER 5,500 VACCINES TO THE PETS IN OUR CARE TO PROMOTE SAFETY AND DISEASE PREVENTION WITHIN OUR COMMUNITY; OUR VETERINARIANS PROVIDED SURGERY ON 544 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 EMERGENT MEDICAL TREATMENT, SURGERIES AND LIFESAVING MEDICATIONS. 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 AN AFTER-HOURS HOTLINE TO HELP GUIDE GOOD SAMARITANS AND OUR LOCAL POLICE AND PUBLIC SAFETY OFFICERS WHO HAVE FOUND ABANDONED OR INJURED ANIMALS IN NEED OF IMMEDIATE ASSISTANCE. LAKE HUMANE SOCIETY PRIDES ITSELF ON GIVING ANIMALS THE TIME AND ATTENTION THEY NEED TO BE ADOPTED. IN 2017 WE PLACED 1,067 ANIMALS IN ADOPTIVE HOMES, TRANSFERRED 33 ANIMALS TO OTHER SHELTERS FOR ADOPTIONS AND REUNITED 24 ANIMALS WITH THEIR FAMILY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $134,170 | 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 OVER 300 REPORTS OF SUSPECTED ANIMAL ABUSE, NEGLECT AND CRUELTY IN 2017 WHICH RESULTED IN 16 ANIMALS IMPOUNDED AND 10 ANIMAL CRUELTY CONVICTIONS. 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 3,500 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 535 ANIMAL LOVERS WHO DONATED 25,055 HOURS 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. OVER 300 CRITICAL CARE ANIMALS, SUCH AS INFANT KITTENS AND PUPPIES RECIEVED AROUND THE CLOCK CARE FROM 47 FOSTER HOMES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $134,170 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $800,135 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 31 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 SMYCHYNSKY | 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 (10 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per WeekAverageHoursPerWeekRt |
|---|---|---|---|---|---|---|
| DAWN PLANTE | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| RON TRAUB | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| SUSAN FASSO | ||||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KARIN HENSCHEL | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| TERRI MILLER | ||||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RICHARD HARMON | ||||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAMES SCHLEICHER | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| BRYAN JOHNSON | ||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||
| LORI CASZATT | ||||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LEE NESLER | ||||||
| EXECUTIVE DI | $77,605 | $0 | $11,565 | Yes (X) | 50.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $77,605 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $11,565 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $566,343 | AllOtherContributionsAmt |
| Total Contributions | $566,343 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADOPTIONS | 900099 | $70,339 | $70,339 |
| CAGE SPONSORSHIP | 900099 | $14,250 | $14,250 |
| PET SHOP | 900099 | $10,916 | $10,916 |
| OTHER INCOME | 900099 | $51 | $51 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $95,556 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,135 | TotalRevenueColumnAmt |
| Exclusion | $19,135 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $995,794 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $673,454 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $322,340 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $322,340 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $322,340 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $187,367 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $41,963 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $145,404 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $191,263 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $128,042 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,221 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $63,221 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,211,999 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $417,896 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $63,221 | UnrelatedBusinessRevenueAmt |
| Exclusion | $19,135 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,605 | TotalAmt |
| Program Services | $46,563 | ProgramServicesAmt |
| Management And General | $15,521 | ManagementAndGeneralAmt |
| Fundraising | $15,521 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $466,252 | TotalAmt |
| Program Services | $364,438 | ProgramServicesAmt |
| Management And General | $53,475 | ManagementAndGeneralAmt |
| Fundraising | $48,339 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,548 | TotalAmt |
| Program Services | $18,105 | ProgramServicesAmt |
| Management And General | $18,067 | ManagementAndGeneralAmt |
| Fundraising | $2,376 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,841 | TotalAmt |
| Program Services | $37,569 | ProgramServicesAmt |
| Management And General | $6,840 | ManagementAndGeneralAmt |
| Fundraising | $5,432 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,984 | TotalAmt |
| Program Services | $30,654 | ProgramServicesAmt |
| Management And General | $5,277 | ManagementAndGeneralAmt |
| Fundraising | $53 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,909 | TotalAmt |
| Program Services | $39 | ProgramServicesAmt |
| Management And General | $2,391 | ManagementAndGeneralAmt |
| Fundraising | $7,479 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,121 | TotalAmt |
| Program Services | $1,892 | ProgramServicesAmt |
| Management And General | $50 | ManagementAndGeneralAmt |
| Fundraising | $108,179 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,388 | TotalAmt |
| Program Services | $15,922 | ProgramServicesAmt |
| Management And General | $12,073 | ManagementAndGeneralAmt |
| Fundraising | $6,393 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,492 | TotalAmt |
| Program Services | $71,607 | ProgramServicesAmt |
| Management And General | $11,528 | ManagementAndGeneralAmt |
| Fundraising | $4,357 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,451 | TotalAmt |
| Program Services | $2,236 | ProgramServicesAmt |
| Management And General | $1,170 | ManagementAndGeneralAmt |
| Fundraising | $45 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,882 | TotalAmt |
| Program Services | $4,916 | ProgramServicesAmt |
| Management And General | $983 | ManagementAndGeneralAmt |
| Fundraising | $983 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,507 | TotalAmt |
| Program Services | $4,647 | ProgramServicesAmt |
| Management And General | $930 | ManagementAndGeneralAmt |
| Fundraising | $930 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $125,419 | $125,394 | $25 | |
| SUBCONTRACTOR | $56,191 | $55,897 | $293 | $1 |
| PETSHOP | $12,178 | $12,178 | ||
| DUES AND SUBSCRIPTIONS | $7,401 | $1,694 | $1,228 | $4,479 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,232 | TotalAmt |
| Program Services | $6,384 | ProgramServicesAmt |
| Management And General | $3,486 | ManagementAndGeneralAmt |
| Fundraising | $1,362 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,139,401 | TotalAmt |
| Program Services | $800,135 | ProgramServicesAmt |
| Management And General | $133,337 | ManagementAndGeneralAmt |
| Fundraising | $205,929 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $552,128 | BOYAmt |
| EOY | $399,932 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800 | BOYAmt |
| EOY | $1,950 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,860 | BOYAmt |
| EOY | $1,421 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,047 | BOYAmt |
| EOY | $152 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $297,435 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $204,137 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,181 | BOYAmt |
| EOY | $93,298 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $920,603 | BOYAmt |
| EOY | $1,065,673 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,460 | BOYAmt |
| EOY | $8,460 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,596,079 | BOYAmt |
| EOY | $1,570,886 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,279 | BOYAmt |
| EOY | $133,670 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,899 | BOYAmt |
| EOY | $566 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,123 | BOYAmt |
| EOY | $16,985 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,301 | BOYAmt |
| EOY | $151,221 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $607,198 | BOYAmt |
| EOY | $366,435 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $124,650 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $928,580 | BOYAmt |
| EOY | $928,580 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,535,778 | BOYAmt |
| EOY | $1,419,665 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,596,079 | BOYAmt |
| EOY | $1,570,886 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $72,598 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$188,711 | 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 | $841,312 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $554,167 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $587,475 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $928,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $566,343 | CurrentTaxYearAmt |
| Total | $3,478,085 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $251,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $232,949 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $256,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $203,189 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $282,923 | CurrentTaxYearAmt |
| Total | $1,227,172 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,028 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,965 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,206 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,016 | CurrentTaxYearMinus1YearAmt |
| Total | $66,215 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,106,901 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $802,081 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $857,231 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,155,993 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $849,266 | CurrentTaxYearAmt |
| Total | $4,771,472 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,771,472 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,272 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,766 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,604 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,061 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,135 | CurrentTaxYearAmt |
| Total | $221,838 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,272 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,766 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,604 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,061 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,135 | CurrentTaxYearAmt |
| Total | $221,838 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,148,173 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $870,847 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $913,835 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,192,054 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $868,401 | CurrentTaxYearAmt |
| Total | $4,993,310 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95560 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95310 | PublicSupportPY509Pct |
| Investment Income CY | 0.04000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $908,883 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $151,094 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,747 | OtherExpendituresAmt |
| End Year Balance | $1,053,230 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $838,283 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $80,519 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,919 | OtherExpendituresAmt |
| End Year Balance | $908,883 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $900,281 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,810 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $60,188 | OtherExpendituresAmt |
| End Year Balance | $838,283 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $907,793 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $47,442 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $54,954 | OtherExpendituresAmt |
| End Year Balance | $900,281 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $785,538 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $176,337 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $54,082 | OtherExpendituresAmt |
| End Year Balance | $907,793 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.88000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.12000 | TermEndowmentBalanceEOYPct |
| 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) |
|---|---|---|
| Depreciation | $204,137 | DepreciationAmt |
| Book Value | -$204,137 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $247,435 | OtherCostOrOtherBasisAmt |
| Book Value | $247,435 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $93,298 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL | $12,131 |
| ACCRUED EXPENSES | $4,854 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $16,985 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,065,251 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$188,711 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$188,711 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,253,962 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$41,963 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$41,963 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,211,999 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,181,364 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,181,364 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$41,963 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$41,963 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,139,401 | 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 PROCIDE GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DECLOSURE AND TRANSITION. THERE WERE NO UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2017. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | FUNDRAISING EXPENSE -41,963 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | FUNDRAISING EXPENSE -41,963 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BLACK CAT BALL | Event1Nm |
| Gross Receipts Event1 | $52,526 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $52,526 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $20,020 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $2,368 | OtherDirectExpensesEvent1Amt |
| Event2 | MUTT STRUTT | Event2Nm |
| Gross Receipts Event2 | $28,985 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $28,985 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $7,389 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 8 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $105,856 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $105,856 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $12,186 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $187,367 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $187,367 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $20,020 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,943 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $41,963 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $145,404 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Gross Revenue Pull Tabs | $191,263 | GrossRevenuePullTabsAmt |
| Other Direct Expenses Pull Tabs | $128,042 | OtherDirectExpensesPullTabsAmt |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $191,263 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $128,042 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $128,042 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $63,221 | 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 | LEE NESLER | 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 | $191,263 | GamingRevenueReceivedByOrgAmt |
| Gaming Revenue Rtn By3 Prty | $107,907 | 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 | LEE NESLER | 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, PAGE 2, PART III, LINE 4A | FOR AND PROTECTED |
| FORM 990, PAGE 2, PART III, LINE 4C | EMERGENT MEDICAL TREATMENT, SURGERIES AND LIFESAVING MEDICATIONS. 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 AN AFTER-HOURS HOTLINE TO HELP GUIDE GOOD SAMARITANS AND OUR LOCAL POLICE AND PUBLIC SAFETY OFFICERS WHO HAVE FOUND ABANDONED OR INJURED ANIMALS IN NEED OF IMMEDIATE ASSISTANCE. LAKE HUMANE SOCIETY PRIDES ITSELF ON GIVING ANIMALS THE TIME AND ATTENTION THEY NEED TO BE ADOPTED. IN 2017 WE PLACED 1,067 ANIMALS IN ADOPTIVE HOMES, TRANSFERRED 33 ANIMALS TO OTHER SHELTERS FOR ADOPTIONS AND REUNITED 24 ANIMALS WITH THEIR FAMILY. |
| 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 OVER 300 REPORTS OF SUSPECTED ANIMAL ABUSE, NEGLECT AND CRUELTY IN 2017 WHICH RESULTED IN 16 ANIMALS IMPOUNDED AND 10 ANIMAL CRUELTY CONVICTIONS. 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 3,500 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 535 ANIMAL LOVERS WHO DONATED 25,055 HOURS 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. OVER 300 CRITICAL CARE ANIMALS, SUCH AS INFANT KITTENS AND PUPPIES RECIEVED AROUND THE CLOCK CARE FROM 47 FOSTER HOMES |
| 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 2017 DUE TO THE MOVEMENT OF FUNDS TO THE CLEVELAND FOUNDATION. |
| FORM 990, PART XI, LINE 9 | FUNDRAISING EXPENSE 41,963 FUNDRAISING EXPENSE -41,963 |
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