2015-11-16T11:06:50-06:00 2014-12-31 341909930 NMS INC 5966 HEISLEY RD STE 201 MENTOR OH 44060 990 2014-01-01 341246277 LAKE HUMANE SOCIETY LAKE 4409516122 7564 TYLER BLVD BLDG E MENTOR OH 44060 LEE NESLER EXECUTIVE DIRECTOR 4409516122 2015-10-16 true JOSEPH R MICHALSKI CPA P00738093 4402865222 2015-11-16 2014 2016-02-25 16:41:14Z LEE NESLER 7564 TYLER BLVD BLDG E MENTOR OH 44060 1055051 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. 11 11 26 636 47111 841312 554167 99192 88409 45941 96656 116134 143237 1102579 882469 0 0 575902 639671 0 162367 349157 359063 925059 998734 177520 -116265 1319760 1191888 43666 81494 1276094 1110394 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 321666 KENNEL & ENRICHMENT ALL OF OUR DOGS ARE HOUSED IN THE KENNEL. DOGS RECEIVE DAILY CLEANING, FEEDING TWICE A DAY AND ANIMAL CARE. OUR VETERINARIAN AND SUPPORT STAFF CONDUCT DAILY ROUNDS TO MAKE SURE ALL THE ANIMALS ARE SAFE AND HEALTHY. OUR ENRICHMENT PROGRAM IS DESIGNED TO IMPROVE EACH ANIMAL'S QUALITY OF LIFE WHILE IN OUR CARE. BY PROVIDING OUR ANIMALS WITH MENTALLY STIMULATING ACTIVITIES, TOYS AND PLENTY OF EXERCISE AND SOCIALIZATION; WE'RE STIMULATING THEIR SENSES AND REDUCING THEIR STRESS LEVELS. TO IMPROVE THE QUALITY OF LIFE FOR THE DOGS THAT TEMPORARILY LIVE AT OUR SHELTER, WE STARTED A PROGRAM CALLED CANINE HAPPY HOUR 2011. WE NOTICED SUCH A DRAMATIC CHANGE IN OUR DOGS, WE CONTINUE TO ADD TO THE PROGRAM. CANINE HAPPY HOUR IS WEEKDAYS FROM 3:00-4:00 P.M. THIS ALLOWS OUR STAFF TO SPEND ONE-ON-ONE, QUALITY TIME WITH THE DOGS WORKING ON TRAINING, TAKING THE DOGS FOR WALKS, LETTING THEM SWIM IN THE DOGGY POOLS, BRUSHING AND BATHING AND OFFERING SOME MUCH NEEDED TLC. SINCE LIVING IN A KENNEL CAN BE STRESSFUL FOR OUR DOGS, WE LOVE GIVING THEM THE CHANCE TO RELAX AND EXPLORE 90955 FOSTER PROGRAM ALTHOUGH LAKE HUMANE SOCIETY TAKES IN THOUSANDS OF ANIMALS EVERY YEAR, THERE ARE NEVER ENOUGH WARM CAGES AND LOVING HANDS TO CARE FOR ALL THE ANIMALS IN NEED. MANY TIMES WE TAKE ANIMALS IN THAT REQUIRE A LITTLE EXTRA SPACE, TIME, ATTENTION, AND LOVE. WHETHER IT'S A LITTER OF YOUNG KITTENS TOO SMALL TO BE VACCINATED OR A DOG IN NEED OF RECOVERY TIME AFTER AN EXTENSIVE SURGERY, LAKE HUMANE SOCIETY COULDN'T PROVIDE THEM THE MUCH NEEDED CARE WITHOUT THE HELP OF OUR FOSTER PROGRAM. WHEN AN ANIMAL IS IN NEED OF FOSTER CARE, A PRE-APPROVED FOSTER FAMILY IS CONTACTED TO CARE FOR THAT ANIMAL. THE FOSTER PARENT MAY BE REQUIRED TO BRING THE ANIMAL BACK TO THE SHELTER PERIODICALLY FOR CHECK-UPS AND VACCINATIONS DURING THE TIME THEY ARE FOSTERING. LAKE HUMANE SOCIETY WILL PROVIDE THE FOSTER FAMILY WITH MATERIALS NEEDED TO FOSTER SUCH AS FOOD, BOWLS, LITTER, ETC. WHILE THE ANIMAL IS IN THE FOSTER PROGRAM, LHS WILL BE RESPONSIBLE FOR ALL OF ITS MEDICAL TREATMENT. MOBILE ADOPTIONS TO INCREASE OPPORTUNITIES FOR ADOPTIONS, LAKE HUMANE SOCIETY PARTNERS WITH PETSMART CHARITIES, A NON-PROFIT ORGANIZATION DEDICATED TO FINDING A LIFELONG, LOVING HOME FOR EVERY PET. SINCE 1994, THIS PROGRAM HAS WORKED WITH THOUSANDS OF ANIMAL WELFARE AGENCIES ACROSS NORTH AMERICA TO GET MORE THAN 5 MILLION HOMELESS PETS ADOPTED. LAKE HUMANE SOCIETY TAKES ANIMALS TO PARTICIPATE IN BOTH LOCAL IN-STORE ADOPTIONS AND LARGER COMMUNITY EVENTS. 357899 INVESTIGATION, ON CALL PROGRAM AND HUMANE EDUCATION 357899 770520 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 19 0 26 true true true false false false false false X 11 11 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 CHRISTOPHER COLLINS TRUSTEE 1.00 X 0 0 0 DARLENE BROWN TRUSTEE 1.00 X 0 0 0 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 KARIN HENSCHEL SECRETARY 1.00 X X 0 0 0 TERRI MILLER TREASURER 1.00 X X 0 0 0 RICH 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 CHUCK FARONE EXECUTIVE DI 40.00 X 53209 0 13874 53209 13874 false false false 1100 553067 554167 ADOPTIONS 900099 54592 54592 PET SHOP 900099 14965 14965 OTHER INCOME 900099 10327 10327 CAGE SPONSORSHIP 900099 8525 8525 88409 68766 68766 83378 55488 27890 27890 27890 144540 48414 96126 115791 68680 47111 47111 882469 88409 47111 96656 530426 449370 41666 39390 54640 41169 3250 10221 54605 43101 4906 6598 5980 5980 4300 4300 16206 13520 1262 1424 2485 2074 193 218 33750 27886 1850 4014 70799 65108 5513 178 13384 12045 268 1071 4041 3371 315 355 8392 6294 1049 1049 7679 6406 598 675 FUNDRAISING EXPENSES 97080 97080 VET SERVICES AND SUPPLIES 52076 52076 KENNEL SUPPLY AND FOOD 31733 31733 MAINTENANCE AND REPAIRS 7623 7029 594 3535 3358 83 94 998734 770520 65847 162367 346870 216581 5072 5004 5531 4032 655 892 296607 199760 85098 96847 868012 860072 8522 8460 1319760 1191888 8835 62974 7623 10185 27208 8335 43666 81494 X 347514 181814 928580 928580 1276094 1110394 1319760 1191888 -116265 -49435 X false true X true false X 518490 648246 608131 841312 554167 3170346 267485 100309 213284 251561 232949 1065588 8891 6921 9857 14028 14965 54662 794866 755476 831272 1106901 802081 4290596 4290596 25939 26126 31386 41272 68766 193489 25939 26126 31386 41272 68766 193489 820805 781602 862658 1148173 870847 4484085 0.95680 0.96860 0.04000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 907793 47442 54954 900281 785538 176337 54082 907793 736781 95906 47149 785538 777725 5586 46530 736781 698045 44146 80056 44522 777725 1.00000 false false 50000 50000 246607 199760 46847 96847 ACCRUED PAYROLL 4321 ACCRUED EXPENSES 4014 8335 X 949115 -49435 116081 66646 882469 882469 1114815 116081 116081 998734 998734 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, 2014. AS OF DECEMBER 31, 2014, THE SOCIETY INCOME TAX YEARS FROM 2011 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, AS WELL AS VARIOUS STATE AND LOCAL TAXING AUTHORITIES. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS EXPENSES 47,401 GAMING DIRECT EXPENSE 68,680 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSE 47,401 GAMING DIRECT EXPENSE 68,680 BLACK CAT BALL 55996 55996 4200 21362 300 1832 MUTT STRUTT 27908 27908 2007 958 2501 5 60636 60636 4506 10748 144540 144540 4200 2007 958 25868 300 15081 48414 96126 false 115791 68680 false false 115791 68680 68680 47111 OH true false false false 1.00000 CHUCK FARONE 7564 TYLER BLVD MENTOR OH 44060 true 115791 53526 ALL STAR GAMING 238 W MAIN STREET RAVENNA OH 44266 CHUCK FARONE OVERSEE GAMING ACTIVITY X true 47110 SCHEDULE G, PAGE 3, PART III, LINE 17B 47,110 FORM 990, PAGE 2, PART III, LINE 4A HAPPY HOUR IS WEEKDAYS FROM 3:00-4:00 P.M. THIS ALLOWS OUR STAFF TO SPEND ONE-ON-ONE, QUALITY TIME WITH THE DOGS WORKING ON TRAINING, TAKING THE DOGS FOR WALKS, LETTING THEM SWIM IN THE DOGGY POOLS, BRUSHING AND BATHING AND OFFERING SOME MUCH NEEDED TLC. SINCE LIVING IN A KENNEL CAN BE STRESSFUL FOR OUR DOGS, WE LOVE GIVING THEM THE CHANCE TO RELAX AND EXPLORE FORM 990, PAGE 2, PART III, LINE 4B THEY ARE FOSTERING. LAKE HUMANE SOCIETY WILL PROVIDE THE FOSTER FAMILY WITH MATERIALS NEEDED TO FOSTER SUCH AS FOOD, BOWLS, LITTER, ETC. WHILE THE ANIMAL IS IN THE FOSTER PROGRAM, LHS WILL BE RESPONSIBLE FOR ALL OF ITS MEDICAL TREATMENT. MOBILE ADOPTIONS TO INCREASE OPPORTUNITIES FOR ADOPTIONS, LAKE HUMANE SOCIETY PARTNERS WITH PETSMART CHARITIES, A NON-PROFIT ORGANIZATION DEDICATED TO FINDING A LIFELONG, LOVING HOME FOR EVERY PET. SINCE 1994, THIS PROGRAM HAS WORKED WITH THOUSANDS OF ANIMAL WELFARE AGENCIES ACROSS NORTH AMERICA TO GET MORE THAN 5 MILLION HOMELESS PETS ADOPTED. LAKE HUMANE SOCIETY TAKES ANIMALS TO PARTICIPATE IN BOTH LOCAL IN-STORE ADOPTIONS AND LARGER COMMUNITY EVENTS. FORM 990, PAGE 2, PART III, LINE 4D INVESTIGATION, ON CALL PROGRAM AND HUMANE EDUCATION 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, LINE 9 SPECIAL EVENTS EXPENSES 47,401 GAMING DIRECT EXPENSE 68,680 SPECIAL EVENTS EXPENSE -47,401 GAMING DIRECT EXPENSE -68,680