LAKE HUMANE SOCIETY: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
LAKE HUMANE SOCIETY (EIN 34-1246277)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-10
IRS object ID
201743149349302219
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-11-10T12:24:07-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341909930PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NMS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18383 MENTOR AVENUEAddressLine1Txt
CityMENTORCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44060ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN341246277EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAKE HUMANE SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLAKEBusinessNameControlTxt
Phone4409516122PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17564 TYLER BLVD BLDG EAddressLine1Txt
CityMENTORCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44060ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD HARMONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4409516122PhoneNum
Signature2017-11-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH R MICHALSKI CPAPreparerPersonNm
PTINP00738093PTIN
Phone4402865222PhoneNum
Preparation2017-11-09PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdF8BC60D8DEB12660A52B271CFDE9109E757AD321AtSubmissionCreationDeviceId
At Submission Filing Device IdD1695E82B4815DCC85CD6920DA9F40696CDCC92BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLEE NESLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17564 TYLER BLVD BLDG EAddressLine1Txt
CityMENTORCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44060ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,352,269GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LAKEHUMANE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1937FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionTO PROVIDE A GENTLE AND CARING HAVEN FOR THE HOMELESS, ABANDONED, AND INJURED ANIMALS OF LAKE COUNTY AND PERSEVERE IN DEFENDING AND PROTECTING ANIMAL LIFE THROUGH EDUCATION, INTEGRITY, AND LEADERSHIP.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee26TotalEmployeeCnt
Total Volunteers298TotalVolunteersCnt
Total Gross UBI$70,528TotalGrossUBIAmt
PY Contributions Grants$587,475PYContributionsGrantsAmt
CY Contributions Grants$928,788CYContributionsGrantsAmt
PY Program Service Revenue$104,319PYProgramServiceRevenueAmt
CY Program Service Revenue$99,663CYProgramServiceRevenueAmt
PY Investment Income$63,614PYInvestmentIncomeAmt
CY Investment Income$36,061CYInvestmentIncomeAmt
PY Other Revenue$168,387PYOtherRevenueAmt
CY Other Revenue$132,251CYOtherRevenueAmt
PY Total Revenue$923,795PYTotalRevenueAmt
CY Total Revenue$1,196,763CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$469,632PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$509,651CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$142,510CYTotalFundraisingExpenseAmt
PY Other Expenses$319,579PYOtherExpensesAmt
CY Other Expenses$377,788CYOtherExpensesAmt
PY Total Expenses$789,211PYTotalExpensesAmt
CY Total Expenses$887,439CYTotalExpensesAmt
PY Revenues Less Expenses$134,584PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$309,324CYRevenuesLessExpensesAmt
Total Assets BOY$1,227,085TotalAssetsBOYAmt
Total Assets EOY$1,596,079TotalAssetsEOYAmt
Total Liabilities BOY$47,827TotalLiabilitiesBOYAmt
Total Liabilities EOY$60,301TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,179,258NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,535,778NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE A GENTLE AND CARING HAVEN FOR THE HOMELESS, ABANDONED, AND INJURED ANIMALS OF LAKE COUNTY AND PERSEVERE IN DEFENDING AND PROTECTING ANIMAL LIFE THROUGH EDUCATION, INTEGRITY, AND LEADERSHIP.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$293,604ExpenseAmt
DescANIMAL HUSBANDRY AND PET ADOPTION: LAKE HUMANE SOCIETY PROVIDES A GENTLE AND CARING HAVEN FOR OVER 1,200 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$88,099ExpenseAmt
DescOUTREACH & 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 AND OBEDIENCE TRAINING 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

FieldValueIRS element (for citing)
Expense$173,846ExpenseAmt
DescSHELTER MEDICINE: LAKE HUMANE SOCIETY RUNS AN ON-SITE CLINIC TO PROVIDE MEDICAL CARE AND TREATMENT TO PETS IN OUR COLLECTION. ALL PETS ARE VACCINATED TO PROMOTE SAFETY AND DISEASE PREVENTION WITHIN OUR COMMUNITY; THEY SPAY/NEUTER ALL CATS, DOGS AND RABBITS TO CONTROL PET OVERPOPULATION; MICROCHIP 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. LHS ALSO OFFERS AN AFTER HOURS HOTLINE TO HELP GOOD SAMARITANS AND OUR LOCAL POLICE WHO HAVE FOUND INJURED ANIMALS IN NEED OF CARE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$81,506ExpenseAmt
DescHUMANE 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 WAS APPOINTED BY THE LAKE COUNTY PROBATE COURT. THE HUMANE AGENT INVESTIGATES REPORTS OF SUSPECTED ANIMAL ABUSE, NEGLECT, AND CRUELTY, AND ASSISTS IN THE PROSECUTION OF ANIMAL CRUELTY CASES. VOLUNTEER PROGRAM: LAKE HUMANE SOCIETY RELIES ON DEDICATED VOLUNTEERS AND FOSTERS TO HELP MAKE THEIR MISSION COME TO LIFE. WITH A LIMITED STAFF OF JUST 15 PEOPLE, THE ORGANIZATION TURNS TO VOLUNTEERS TO ASSIST WITH ANIMAIL CARE, ENRICHMENT, FOSTER CARE, CUSTOMER SERVICE, OFF-SITE EVENTS, CLERICAL DUTIES, AND MORE. THE VOLUNTEER PROGRAM AT LHS PROVIDES ANIMAL LOVERS WITH THE REWARDING OPPORTUNITY TO HELP HOMELESS PETS IN NEED RIGHT HERE IN THEIR VERY OWN COMMUNITY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$81,506TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$637,055TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesYes (true)GamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee26EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALICIA SMYCHYNSKYPersonNm
Phone4409516122PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17564 TYLER BLVD BKDG EAddressLine1Txt
CityMENTORCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44060ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DAWN PLANTE
TRUSTEE1.00Yes (X)$0$0$0
RON TRAUB
TRUSTEE1.00Yes (X)$0$0$0
SUSAN FASSO
SECRETARY1.00Yes (X)$0$0$0Yes (X)
KARIN HENSCHEL
TRUSTEE1.00Yes (X)$0$0$0
TERRI MILLER
TREASURER1.00Yes (X)$0$0$0Yes (X)
RICHARD HARMON
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
JAMES SCHLEICHER
TRUSTEE1.00Yes (X)$0$0$0
BRYAN JOHNSON
TRUSTEE1.00Yes (X)$0$0$0
LORI CASZATT
VICE PRESIDE1.00Yes (X)$0$0$0Yes (X)
LEE NESLER
EXECUTIVE DI50.00$74,179$0$9,332Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$74,179TotalReportableCompFromOrgAmt
Total Other Compensation$9,332TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$928,788AllOtherContributionsAmt
Total Contributions$928,788TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADOPTIONS900099$58,895$58,895
PET SHOP900099$24,016$24,016
CAGE SPONSORSHIP900099$16,000$16,000
OTHER INCOME900099$752$752
FieldValueIRS element (for citing)
Total Program Service Revenue$99,663TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,061TotalRevenueColumnAmt
Exclusion$36,061ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$103,526FundraisingGrossIncomeAmt
Fundraising Direct Expenses$41,803FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$61,723TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$184,231GamingGrossIncomeAmt
Gaming Direct Expenses$113,703GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$70,528TotalRevenueColumnAmt
Unrelated Business Revenue$70,528UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,196,763TotalRevenueColumnAmt
Related Or Exempt Func Income$99,663RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$70,528UnrelatedBusinessRevenueAmt
Exclusion$36,061ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$74,179TotalAmt
Program Services$44,507ProgramServicesAmt
Management And General$14,836ManagementAndGeneralAmt
Fundraising$14,836FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$367,302TotalAmt
Program Services$280,686ProgramServicesAmt
Management And General$44,575ManagementAndGeneralAmt
Fundraising$42,041FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$25,471TotalAmt
Program Services$17,257ProgramServicesAmt
Management And General$3,026ManagementAndGeneralAmt
Fundraising$5,188FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$42,699TotalAmt
Program Services$28,738ProgramServicesAmt
Management And General$10,473ManagementAndGeneralAmt
Fundraising$3,488FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,537TotalAmt
Program Services$8,252ProgramServicesAmt
Fundraising$285FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,700TotalAmt
Program Services$4,625ProgramServicesAmt
Management And General$75ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$10,700TotalAmt
Management And General$8,377ManagementAndGeneralAmt
Fundraising$2,323FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$73,771TotalAmt
Program Services$23,774ProgramServicesAmt
Management And General$280ManagementAndGeneralAmt
Fundraising$49,717FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$32,129TotalAmt
Program Services$13,856ProgramServicesAmt
Management And General$3,983ManagementAndGeneralAmt
Fundraising$14,290FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$79,790TotalAmt
Program Services$64,732ProgramServicesAmt
Management And General$13,681ManagementAndGeneralAmt
Fundraising$1,377FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,681TotalAmt
Program Services$2,070ProgramServicesAmt
Management And General$1,584ManagementAndGeneralAmt
Fundraising$27FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,834TotalAmt
Program Services$6,310ProgramServicesAmt
Management And General$1,262ManagementAndGeneralAmt
Fundraising$1,262FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,174TotalAmt
Program Services$5,124ProgramServicesAmt
Management And General$1,025ManagementAndGeneralAmt
Fundraising$1,025FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$103,366$103,096$170$100
SUBCONTRACTOR$20,745$20,745
VOLUNTEER AND MISC PROGRA$6,781$1,199$782$4,800
PETSHOP$6,098$6,098

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,482TotalAmt
Program Services$5,986ProgramServicesAmt
Management And General$3,745ManagementAndGeneralAmt
Fundraising$1,751FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$887,439TotalAmt
Program Services$637,055ProgramServicesAmt
Management And General$107,874ManagementAndGeneralAmt
Fundraising$142,510FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$246,334BOYAmt
EOY$552,128EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,580BOYAmt
EOY$800EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$4,011BOYAmt
EOY$11,860EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,406BOYAmt
EOY$2,047EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$297,436LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$197,255LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$107,636BOYAmt
EOY$100,181EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$846,658BOYAmt
EOY$920,603EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,460BOYAmt
EOY$8,460EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,227,085BOYAmt
EOY$1,596,079EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$33,223BOYAmt
EOY$47,279EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$8,621BOYAmt
EOY$2,899EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,983BOYAmt
EOY$10,123EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$47,827BOYAmt
EOY$60,301EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$250,678BOYAmt
EOY$607,198EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$928,580BOYAmt
EOY$928,580EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,179,258BOYAmt
EOY$1,535,778EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,227,085BOYAmt
EOY$1,596,079EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$309,324ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$47,196NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$608,131CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$841,312CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$554,167CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$587,475CurrentTaxYearMinus1YearAmt
Current Tax Year$928,788CurrentTaxYearAmt
Total$3,519,873TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$213,284CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$251,561CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$232,949CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$256,550CurrentTaxYearMinus1YearAmt
Current Tax Year$203,189CurrentTaxYearAmt
Total$1,157,533TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,857CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,028CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,965CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,206CurrentTaxYearMinus1YearAmt
Current Tax Year$24,016CurrentTaxYearAmt
Total$76,072TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$831,272CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,106,901CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$802,081CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$857,231CurrentTaxYearMinus1YearAmt
Current Tax Year$1,155,993CurrentTaxYearAmt
Total$4,753,478TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,753,478PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,386CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,272CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,766CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,604CurrentTaxYearMinus1YearAmt
Current Tax Year$36,061CurrentTaxYearAmt
Total$234,089TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,386CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,272CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,766CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,604CurrentTaxYearMinus1YearAmt
Current Tax Year$36,061CurrentTaxYearAmt
Total$234,089TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$862,658CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,148,173CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$870,847CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$913,835CurrentTaxYearMinus1YearAmt
Current Tax Year$1,192,054CurrentTaxYearAmt
Total$4,987,567TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95310PublicSupportCY509Pct
Public Support PY5090.95100PublicSupportPY509Pct
Investment Income CY0.05000InvestmentIncomeCYPct
Investment Income PY0.05000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$838,283BeginningYearBalanceAmt
Investment Earnings Or Losses$80,519InvestmentEarningsOrLossesAmt
Other Expenditures$9,919OtherExpendituresAmt
End Year Balance$908,883EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$900,281BeginningYearBalanceAmt
Investment Earnings Or Losses-$1,810InvestmentEarningsOrLossesAmt
Other Expenditures$60,188OtherExpendituresAmt
End Year Balance$838,283EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$907,793BeginningYearBalanceAmt
Investment Earnings Or Losses$47,442InvestmentEarningsOrLossesAmt
Other Expenditures$54,954OtherExpendituresAmt
End Year Balance$900,281EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$785,538BeginningYearBalanceAmt
Investment Earnings Or Losses$176,337InvestmentEarningsOrLossesAmt
Other Expenditures$54,082OtherExpendituresAmt
End Year Balance$907,793EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$736,781BeginningYearBalanceAmt
Investment Earnings Or Losses$95,906InvestmentEarningsOrLossesAmt
Other Expenditures$47,149OtherExpendituresAmt
End Year Balance$785,538EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,000OtherCostOrOtherBasisAmt
Book Value$50,000BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$247,436OtherCostOrOtherBasisAmt
Depreciation$197,255DepreciationAmt
Book Value$50,181BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$100,181TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED PAYROLL$7,275
ACCRUED EXPENSES$2,848
FieldValueIRS element (for citing)
Total Liability$10,123TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,285,762TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$47,196NetUnrealizedGainsInvstAmt
Revenue Not Reported$47,196RevenueNotReportedAmt
Revenue Subtotal$1,238,566RevenueSubtotalAmt
Other Revenues Not Included-$41,803OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$41,803RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,196,763TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$929,242TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$929,242ExpensesSubtotalAmt
Other Expenses Not Included-$41,803OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$41,803ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$887,439TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4THE 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 XTHE 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, 2016.
SCHEDULE D, PAGE 4, PART XI, LINE 4BFUNDRAISING EXPENSE -41,803
SCHEDULE D, PAGE 4, PART XII, LINE 4BFUNDRAISING EXPENSE -41,803

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BLACK CAT BALLEvent1Nm
Gross Receipts Event1$56,829GrossReceiptsEvent1Amt
Gross Revenue Event1$56,829GrossRevenueEvent1Amt
Rent Facility Costs Event1$23,462RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$3,721OtherDirectExpensesEvent1Amt
Event2RESCUE ROCK OFFEvent2Nm
Gross Receipts Event2$15,663GrossReceiptsEvent2Amt
Gross Revenue Event2$15,663GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,644OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$31,034GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$31,034GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$8,976OthDirectExpnssOtherEventsAmt
Gross Receipts Total$103,526GrossReceiptsTotalAmt
Gross Revenue Total Events$103,526GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$23,462RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$18,341OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$41,803DirectExpenseSummaryEventsAmt
Net Income Summary$61,723NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Volunteer Labor BingofalseVolunteerLaborBingoInd
Gross Revenue Pull Tabs$184,231GrossRevenuePullTabsAmt
Other Direct Expenses Pull Tabs$113,703OtherDirectExpensesPullTabsAmt
Volunteer Labor Pull TabsfalseVolunteerLaborPullTabsInd
Volunteer Labor Other GamingfalseVolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$184,231GrossRevenueTotalGamingAmt
Oth Direct Expnss Total Gaming$113,703OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$113,703DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$70,528NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedOHStatesWhereGamingConductedCd
LicensedYes (true)LicensedInd
License Suspended EtcfalseLicenseSuspendedEtcInd
Gaming With NonmembersfalseGamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Individual With BooksLEE NESLERIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line17564 TYLER BLVDAddressLine1Txt
CityMENTORCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44060ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevYes (true)CntrctWith3rdPrtyForGameRevInd
Gaming Revenue Received By Org$184,231GamingRevenueReceivedByOrgAmt
Gaming Revenue Rtn By3 Prty$154,810GamingRevenueRtnBy3PrtyAmt
Third Party PersonALL STAR GAMINGThirdPartyPersonNm

Third Party US Address ThirdPartyUSAddress

FieldValueIRS element (for citing)
Address Line1238 W MAIN STREETAddressLine1Txt
CityRAVENNACityNm
State AbbreviationOHStateAbbreviationCd
ZIP44266ZIPCd
FieldValueIRS element (for citing)
Gaming Manager PersonLEE NESLERGamingManagerPersonNm
Gaming Manager Services ProvOVERSEE GAMING ACTIVITYGamingManagerServicesProvTxt
Gaming Manager Is Director OfcrYes (X)GamingManagerIsDirectorOfcrInd
Charitable Distribution RqrYes (true)CharitableDistributionRqrInd
Distributed$70,528DistributedAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PAGE 3, PART III, LINE 17BFormAndLineReferenceDesc
ExplanationOHIO 70,528ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DHUMANE 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 WAS APPOINTED BY THE LAKE COUNTY PROBATE COURT. THE HUMANE AGENT INVESTIGATES REPORTS OF SUSPECTED ANIMAL ABUSE, NEGLECT, AND CRUELTY, AND ASSISTS IN THE PROSECUTION OF ANIMAL CRUELTY CASES. VOLUNTEER PROGRAM: LAKE HUMANE SOCIETY RELIES ON DEDICATED VOLUNTEERS AND FOSTERS TO HELP MAKE THEIR MISSION COME TO LIFE. WITH A LIMITED STAFF OF JUST 15 PEOPLE, THE ORGANIZATION TURNS TO VOLUNTEERS TO ASSIST WITH ANIMAIL CARE, ENRICHMENT, FOSTER CARE, CUSTOMER SERVICE, OFF-SITE EVENTS, CLERICAL DUTIES, AND MORE. THE VOLUNTEER PROGRAM AT LHS PROVIDES ANIMAL LOVERS WITH THE REWARDING OPPORTUNITY TO HELP HOMELESS PETS IN NEED RIGHT HERE IN THEIR VERY OWN COMMUNITY.
FORM 990, PAGE 6, PART VI, LINE 11BTHE 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 12CANY 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 15ATHE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 19THE GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9FUNDRAISING EXPENSE 41,803 FUNDRAISING EXPENSE -41,803

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