2016-11-30T14:02:47-05:00 2015-12-31 341909930 NMS INC 5966 HEISLEY RD STE 201 MENTOR OH 44060 990 2015-01-01 341246277 LAKE HUMANE SOCIETY LAKE 4409516122 7564 TYLER BLVD BLDG E MENTOR OH 44060 RICHARD HARMON TRUSTEE 4409516122 2016-11-30 true JOSEPH R MICHALSKI CPA P00738093 4402865222 2016-11-30 2015 2017-02-10 21:41:12Z LEE NESLER 7564 TYLER BLVD BLDG E MENTOR OH 44060 1108361 false X WWW.LAKEHUMANE.ORG X 1937 OH TO 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. 9 9 32 693 60801 554167 587475 88409 104319 96656 63614 143237 168387 882469 923795 0 0 639671 469632 0 106504 359063 319579 998734 789211 -116265 134584 1191888 1227085 81494 47827 1110394 1179258 X TO 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. false false 287260 ANIMAL 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. 133993 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 AND OBEDIENCE TRAINING FOR ADOPTERS AND COMMUNITY MEMBERS. LHS OFFERS ASSISTANCE AND ADVICE TO PET OWNERS IN ORDER TO KEEP PETS IN THEIR HOMES. 131535 SHELTER 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. 60089 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 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. 60089 612877 true true false false false false false false false true true false false false true true true false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false true 14 0 32 true true true false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false OH X ALEXANDRA GOODRICH 4409516122 7564 TYLER BLVD BLDG E MENTOR OH 44060 DAWN PLANTE TRUSTEE 1.00 X 0 0 0 RON TRAUB PRESIDENT 1.00 X X 0 0 0 SUSAN FASSO TRUSTEE 1.00 X 0 0 0 KAREN HENSCHEL SECRETARY 1.00 X X 0 0 0 TERRI MILLER TREASURER 1.00 X X 0 0 0 RICHARD HARMON TRUSTEE 1.00 X 0 0 0 JAMES SCHLEICHER TRUSTEE 1.00 X 0 0 0 LAURA GRAY TRUSTEE 1.00 X 0 0 0 LORI CASSAZTT TRUSTEE 1.00 X 0 0 0 LEE NESLER EXEC DIR - P 50.00 X 40052 0 1868 40052 1868 false false false 587475 587475 ADOPTIONS 900099 46135 46135 OTHER INCOME 900099 27388 27388 CAGE SPONSORSHIP 900099 17590 17590 PET SHOP 900099 13206 13206 104319 56604 56604 54408 1252 48529 121 5879 1131 7010 7010 152231 44645 107586 152072 91271 60801 60801 923795 104319 60801 63614 40052 24031 8010 8011 367097 316407 41186 9504 29348 23412 1644 4292 33135 29362 358 3415 3979 3979 4300 4300 18215 15268 1968 979 10212 8559 1104 549 24404 20947 2309 1148 80722 72038 5797 2887 3729 3356 75 298 6121 5131 661 329 9445 7345 1050 1050 7031 6023 630 378 FUNDRAISING EXPENSES 73297 73297 VET SERVICES AND SUPPLIES 41465 41465 KENNEL SUPPLY AND FOOD 26823 26823 MAINTENANCE AND REPAIRS 4961 4158 536 267 4875 4573 202 100 789211 612877 69830 106504 216581 246334 5004 9580 4032 4011 892 4406 296056 188420 96847 107636 860072 846658 8460 8460 1191888 1227085 62974 33223 10185 8621 8335 5983 81494 47827 X 181814 250678 928580 928580 1110394 1179258 1191888 1227085 134584 -65720 X false true X true false X 648246 608131 841312 554167 587475 3239331 100309 213284 251561 232949 256550 1054653 6921 9857 14028 14965 13206 58977 755476 831272 1106901 802081 857231 4352961 4352961 26126 31386 41272 68766 56604 224154 26126 31386 41272 68766 56604 224154 781602 862658 1148173 870847 913835 4577115 0.95100 0.95680 0.05000 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 900281 -1810 60188 838283 907793 47442 54954 900281 785538 176337 54082 907793 736781 95906 47149 785538 777725 5586 46530 736781 1.00000 false false 50000 50000 246056 188420 57636 107636 ACCRUED PAYROLL 4575 ACCRUED EXPENSES 1408 5983 X 858075 -65720 -65720 923795 923795 789211 789211 789211 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, 2015. AS OF DECEMBER 31, 2015, THE SOCIETY INCOME TAX YEARS FROM 2012 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, AS WELL AS VARIOUS STATE AND LOCAL TAXING AUTHORITIES. BLACK CAT BALL 51170 51170 3900 349 21760 300 2456 MUTT STRUTT 30977 30977 275 953 3193 3 70084 70084 11459 152231 152231 3900 624 22713 300 17108 44645 107586 false 152072 91271 false false 152072 91271 91271 60801 OH true false false false 1.00000 LEE NESLER 7564 TYLER BLVD MENTOR OH 44060 true 152072 99048 ALL STAR GAMING 238 W MAIN STREET RAVENNA OH 44266 LEE NESLER OVERSEE GAMING ACTIVITY X true 60801 SCHEDULE G, PAGE 3, PART III, LINE 17B OHIO 60,801 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 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 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.