2014-11-13T15:17:12-06:00 2013-12-31 NMS INC 5966 HEISLEY RD STE 201 MENTOR OH 44060 990 2013-01-01 341246277 LAKE HUMANE SOCIETY LAKE 4409516122 7564 TYLER BLVD ROOM/SUITE BLDG E MENTOR OH 44060 ALEXANDRA R GOODRICH EXECUTIVE DIRECTOR 4409516122 2014-08-31 true JOSEPH R MICHALSKI CPA P00738093 4402865222 2014-11-11 2013 2015-11-30 17:44:51Z ALEXANDRA R GOODRICH 7564 TYLER BLVD BLDG E MENTOR OH 44060 1219362 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 25 300 40967 608131 841312 96694 99192 45094 45941 57587 116134 807506 1102579 0 0 523239 575902 0 186321 328955 349157 852194 925059 -44688 177520 1038822 1319760 63680 43666 975142 1276094 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 330401 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 120943 SURGERY AND PETFIX EVERY ANIMAL AVAILABLE FOR ADOPTION HAS BEEN EXAMINED BY OUR VETERINARIAN, MICROCHIPPED, GIVEN NECESSARY VACCINATIONS AND HAS BEEN SPAYED OR NEUTERED. TREATMENT FOR FLEAS AND PARASITES IS PROVIDED. WE ALSO TEST FOR COMMON DISEASES SUCH AS HEARTWORM, FELINE LEUKEMIA AND FIV. OUR VETERINARIAN AND VET TECHS ON STAFF ARE VERY BUSY TO BENEFIT OUR COMMUNITY, LAKE HUMANE SOCIETY IS A PROUD PARTNER OF PETFIX, A LOW-COST MOBILE SPAY/NEUTER CLINIC. BY WORKING WITH PETFIX, IT IS OUR HOPE TO REDUCE PET OVERPOPULATION IN LAKE COUNTY. ALTERED PETS HAVE BEEN PROVEN TO BE LESS PRONE TO MANY MEDICAL ISSUES. ALTERING YOUR DOG CAN INCREASE HIS/HER LIFE BY 1-3 YEARS AND ALTERING YOUR CAT CAN INCREASE HIS/HER LIFE BY 3-5 YEARS. ALTERING YOUR PET DECREASES THEIR NEED TO ROAM, MARK AND CAN EVEN MAKE THEM MORE AFFECTIONATE. SPAYING AND NEUTERING CAN ONLY BENEFIT YOUR PET AND PROMOTE A HAPPIER, HEALTHIER, LONGER LIFE. 89231 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. 113150 INVESTIGATION, ON CALL PROGRAM AND HUMANE EDUCATION 113150 653725 true true false false false false false false false true true false false false true false 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 7 0 25 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 R GOODRICH 4409516122 7564 TYLER BLVD BLDG E MENTOR OH 44060 DARLENE BROWN TRUSTEE 1.00 X 0 0 0 DAWN PLANTE TRUSTEE 1.00 X 0 0 0 SUSAN FASSO TRUSTEE 1.00 X 0 0 0 JOSIE JONES TRUSTEE 1.00 X 0 0 0 TERRI MILLER TRUSTEE 1.00 X 0 0 0 RICH HARMON TRUSTEE 1.00 X 0 0 0 JAMES SCHLEICHER TRUSTEE 1.00 X 0 0 0 CHUCK FARONE EXECUTIVE DI 40.00 X 62317 0 17353 CHRISTOPHER COLLINS TREASURER 1.00 X 0 0 0 RON TRAUB BOARD PRESID 1.00 X 0 0 0 KARIN HENSCHEL SECRETARY 1.00 X 0 0 0 62317 17353 false false false 6639 834673 841312 ADOPTIONS 900099 48923 48923 OTHER INCOME 900099 30301 30301 PET SHOP 900099 14028 14028 CAGE SPONSORSHIP 900099 5940 5940 99192 41272 41272 50925 46256 4669 4669 4669 111097 35930 75167 75564 34597 40967 40967 1102579 145133 40967 470467 344075 57567 68825 59428 38327 6698 14403 46007 35173 5094 5740 3944 3944 3931 3931 13456 9756 1621 2079 978 827 151 31500 24556 3042 3902 56195 48027 4418 3750 13505 10669 2836 7345 5325 885 1135 12888 12888 10475 7595 1262 1618 FUNDRAISING EXPENSES 81246 81246 KENNEL SUPPLY AND FOOD 43098 43098 VET SERVICES AND SUPPLIES 40530 40530 PETFIX 15776 15776 14290 13159 495 636 925059 653725 85013 186321 173882 346870 9337 5072 4775 5531 1298 655 287236 202138 88308 85098 752050 868012 9172 8522 1038822 1319760 39641 8835 1149 7623 22890 27208 63680 43666 X 46562 347514 928580 928580 975142 1276094 1038822 1319760 177520 123432 X false true X true false X 542060 518490 648246 608131 841312 3158239 608935 267485 100309 213284 251561 1441574 8102 8891 6921 9857 14028 47799 1159097 794866 755476 831272 1106901 4647612 4647612 26005 25939 26126 31386 41272 150728 26005 25939 26126 31386 41272 150728 1185102 820805 781602 862658 1148173 4798340 0.96860 0.96950 0.03000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 785538 176337 54082 907793 736781 95906 47149 785538 777725 5586 46530 736781 698045 44146 80056 44522 777725 643886 97880 43721 698045 1.00000 false false 50000 50000 237236 202138 35098 85098 ACCRUED PAYROLL 21087 ACCRUED EXPENSES 6121 27208 1296538 123432 70527 193959 1102579 1102579 995586 70527 70527 925059 925059 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 4, PART XI, LINE 2D SPECIAL EVENTS EXPENSES 35,930 GAMING DIRECT EXPENSE 34,597 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSE 35,930 GAMING DIRECT EXPENSE 34,597 BLACK CAT BALL 49408 49408 3650 20085 300 727 ALL OTHER 40554 40554 8450 1 21135 21135 886 1276 556 111097 111097 3650 886 1276 20085 300 9733 35930 75167 false 75564 34597 false false 75564 34597 34597 40967 OH true false false false 1.00000 CHUCK FARONE 7564 TYLER BLVD MENTOR OH 44060 true 75564 18869 ALL STAR GAMING 238 W MAIN STREET RAVENNA OH 44266 CHUCK FARONE OVERSEE GAMING ACTIVITY X true 40967 SCHEDULE G, PAGE 3, PART III, LINE 17B OHIO 40,967 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 HIS/HER LIFE BY 3-5 YEARS. ALTERING YOUR PET DECREASES THEIR NEED TO ROAM, MARK AND CAN EVEN MAKE THEM MORE AFFECTIONATE. SPAYING AND NEUTERING CAN ONLY BENEFIT YOUR PET AND PROMOTE A HAPPIER, HEALTHIER, LONGER LIFE. FORM 990, PAGE 2, PART III, LINE 4C 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 35,930 GAMING DIRECT EXPENSE 34,597 SPECIAL EVENTS EXPENSE -35,930 GAMING DIRECT EXPENSE -34,597