LAKE HUMANE SOCIETY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: LAKE HUMANE SOCIETY (EIN 34-1246277)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-15
IRS object ID: 201323199349302612
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T08:59:46-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NMS INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5966 HEISLEY RD STE 201	AddressLine1
City	MENTOR	City
State	OH	State
ZIP Code	44060	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	341246277	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	LAKE HUMANE SOCIETY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LAKE	NameControl
Phone	4409516122	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7564 TYLER BLVD	AddressLine1
Address Line2	ROOM/SUITE BLDG E	AddressLine2
City	MENTOR	City
State	OH	State
ZIP Code	44060	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CHUCK FARONE	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4409516122	Phone
Date Signed	2013-11-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOSEPH R MICHALSKI CPA	Name
Phone	4402865222	Phone
Date Prepared	2013-11-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CHUCK FARONE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	7564 TYLER BLVD BLDG E	AddressLine1
City	MENTOR	City
State	OH	State
ZIP Code	44060	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	871410	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.LAKEHUMANE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1937	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	22	TotalNbrEmployees
Total Nbr Volunteers	170	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	717247	ContributionsGrantsPriorYear
Contributions Grants Current Year	608131	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	77992	ProgramServiceRevenuePriorYear
Program Service Revenue CY	96694	ProgramServiceRevenueCY
Investment Income Prior Year	37924	InvestmentIncomePriorYear
Investment Income Current Year	45094	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3112	OtherRevenuePriorYear
Other Revenue Current Year	57587	OtherRevenueCurrentYear
Total Revenue Prior Year	836275	TotalRevenuePriorYear
Total Revenue Current Year	807506	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	473567	SalariesEtcPriorYear
Salaries Etc Current Year	523239	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	117695	TotalFundrsngExpCurrentYear
Other Expense Prior Year	329883	OtherExpensePriorYear
Other Expenses Current Year	328955	OtherExpensesCurrentYear
Total Expenses Prior Year	803450	TotalExpensesPriorYear
Total Expenses Current Year	852194	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	32825	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-44688	RevenuesLessExpensesCY
Total Assets BOY	1028012	TotalAssetsBOY
Total Assets EOY	1038822	TotalAssetsEOY
Total Liabilities BOY	59202	TotalLiabilitiesBOY
Total Liabilities EOY	63680	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	968810	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	975142	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	265539	Expense
Description	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	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	143475	Expense
Description	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.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	91192	Expense
Description	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.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	151519	Expense
Description	INVESTIGATION, ON CALL PROGRAM AND HUMANE EDUCATION	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	151519	TotalOfOtherProgramServiceExp
Total Program Service Expense	651725	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	22	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CHUCK FARONE	NamePerson
Telephone Number	4409516122	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	7564 TYLER BLVD BLDG E	AddressLine1
City	MENTOR	City
State	OH	State
ZIP Code	44060	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
DARLENE BROWN
TRUSTEE	0.00	X	0	0	0
KAREN HENSCHEL
TRUSTEE	0.00	X	0	0	0
JOSIE JONES
TRUSTEE	0.00	X	0	0	0
CHUCK FARONE
EXECUTIVE DI	40.00		59632	0	13047	X
CHRISTOPHER COLLINS
TREASURER	0.00		0	0	0	X
EDEN MCELLHATTEN
PRESIDENT	0.00		0	0	0	X
RON TRAUB
VICE PRESIDE	0.00		0	0	0	X
LYNNE MERAGLIO
SECRETARY	0.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	59632	TotalReportableCompFromOrg
Total Other Compensation	13047	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	5475	MembershipDues
All Other Contributions	602656	AllOtherContributions
Noncash Contributions	6911	NoncashContributions
Total Contributions	608131	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADOPTIONS	50683	50683
OTHER INCOME	26965	26965
PET SHOP	9857	9857
CAGE SPONSORSHIP	9189	9189

Field	Value	IRS element (for citing)
Total Program Service Revenue	96694	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	31386	TotalRevenueColumn
Related Or Exempt Function Income	31386	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	49995	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	36287	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	13708	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	13708	TotalRevenueColumn
Related Or Exempt Function Income	13708	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	85204	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	27617	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	57587	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	807506	TotalRevenueColumn
Related Or Exempt Function Income	141788	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	435094	Total
Program Services	367241	ProgramServices
Management And General	47647	ManagementAndGeneral
Fundraising	20206	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	34998	Total
Program Services	26534	ProgramServices
Management And General	5492	ManagementAndGeneral
Fundraising	2972	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	53147	Total
Program Services	46513	ProgramServices
Management And General	4719	ManagementAndGeneral
Fundraising	1915	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	3944	Total
Program Services	3944	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6992	Total
Management And General	6992	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	11854	Total
Program Services	9975	ProgramServices
Management And General	1311	ManagementAndGeneral
Fundraising	568	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1417	Total
Program Services	1192	ProgramServices
Management And General	157	ManagementAndGeneral
Fundraising	68	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	24294	Total
Program Services	20442	ProgramServices
Management And General	2686	ManagementAndGeneral
Fundraising	1166	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	60777	Total
Program Services	51142	ProgramServices
Management And General	6721	ManagementAndGeneral
Fundraising	2914	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	16991	Total
Program Services	13424	ProgramServices
Management And General	2752	ManagementAndGeneral
Fundraising	815	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2102	Total
Program Services	1769	ProgramServices
Management And General	232	ManagementAndGeneral
Fundraising	101	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	12671	Total
Program Services	12671	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9119	Total
Program Services	7674	ProgramServices
Management And General	1008	ManagementAndGeneral
Fundraising	437	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	FundraisingFundraising	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FUNDRAISING EXPENSES	85967	85967
VET SERVICES AND SUPPLIES	41235		41235
KENNEL SUPPLY AND FOOD	25952		24202	1750
PETFIX	13828		13828

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	11812	Total
Program Services	9939	ProgramServices
Management And General	1307	ManagementAndGeneral
Fundraising	566	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	852194	Total
Program Services	651725	ProgramServices
Management And General	82774	ManagementAndGeneral
Fundraising	117695	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	217566	BOY
EOY	173882	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1892	BOY
EOY	9337	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1185	BOY
EOY	4775	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3176	BOY
EOY	1298	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	293443	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	205135	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	91579	BOY
EOY	88308	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	703273	BOY
EOY	752050	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	9341	BOY
EOY	9172	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1028012	BOY
EOY	1038822	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	42112	BOY
EOY	39641	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	3393	BOY
EOY	1149	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	13697	BOY
EOY	22890	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	59202	BOY
EOY	63680	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	40230	BOY
EOY	46562	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	928580	BOY
EOY	928580	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	968810	BOY
EOY	975142	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1028012	BOY
EOY	1038822	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-44688	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	51020	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	802491	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	542060	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	518490	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	648246	CurrentTaxYearMinus1Year
Current Tax Year	608131	CurrentTaxYear
Total	3119418	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	608935	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	267485	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	100309	CurrentTaxYearMinus1Year
Current Tax Year	213284	CurrentTaxYear
Total	1190013	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	8102	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8891	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6921	CurrentTaxYearMinus1Year
Current Tax Year	9857	CurrentTaxYear
Total	33771	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	802491	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1159097	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	794866	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	755476	CurrentTaxYearMinus1Year
Current Tax Year	831272	CurrentTaxYear
Total	4343202	Total

Field	Value	IRS element (for citing)
Public Support Total509	4343202	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	27094	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26005	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25939	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	26126	CurrentTaxYearMinus1Year
Current Tax Year	31386	CurrentTaxYear
Total	136550	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	27094	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	26005	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25939	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	26126	CurrentTaxYearMinus1Year
Current Tax Year	31386	CurrentTaxYear
Total	136550	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	829585	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1185102	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	820805	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	781602	CurrentTaxYearMinus1Year
Current Tax Year	862658	CurrentTaxYear
Total	4479752	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96950	PublicSupportPercentage509
Prior Year Support Percentage	0.98040	PriorYearSupportPercentage
Investment Income Percentage	0.03000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	736781	BeginningOfYearBalance
Investment Earnings Or Losses	95906	InvestmentEarningsOrLosses
Other Expenditures	47149	OtherExpenditures
End Of Year Balance	785538	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	777725	BeginningOfYearBalance
Investment Earnings Or Losses	5586	InvestmentEarningsOrLosses
Other Expenditures	46530	OtherExpenditures
End Of Year Balance	736781	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	698045	BeginningOfYearBalance
Contributions	44146	Contributions
Investment Earnings Or Losses	80056	InvestmentEarningsOrLosses
Other Expenditures	44522	OtherExpenditures
End Of Year Balance	777725	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	643886	BeginningOfYearBalance
Investment Earnings Or Losses	97880	InvestmentEarningsOrLosses
Other Expenditures	43721	OtherExpenditures
End Of Year Balance	698045	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	854075	BeginningOfYearBalance
Contributions	125000	Contributions
Investment Earnings Or Losses	-289708	InvestmentEarningsOrLosses
Other Expenditures	45481	OtherExpenditures
End Of Year Balance	643886	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	50000	OtherCostOrOtherBasis
Book Value	50000	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	243443	OtherCostOrOtherBasis
Depreciation	205135	Depreciation
Book Value	38308	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	88308	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
ACCRUED PAYROLL	$16,982
ACCRUED EXPENSES	$5,908

Field	Value	IRS element (for citing)
Total Of Amounts	22890	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	886143	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	51020	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	51020	RevenueNotRptdF990
Revenue Subtotal	835123	RevenueSubtotal
Other Revenues Not Included	-27617	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-27617	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	807506	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	879811	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	27617	OtherExpensesIncluded
Expenses Not Rptd F990	27617	ExpensesNotRptdF990
Expenses Subtotal	852194	ExpensesSubtotal
Total Expenses Per Form990	852194	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 4B	SPECIAL EVENTS EXPENSE -27,617
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	SPECIAL EVENTS EXPENSE 27,617

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	BLACK CAT BALL	NameOfEvent1
Gross Receipts Event1	40229	GrossReceiptsEvent1
Gross Revenue Event1	40229	GrossRevenueEvent1
Non Cash Prizes Event1	1500	NonCashPrizesEvent1
Food And Beverage Event1	14539	FoodAndBeverageEvent1
Entertainment Event1	300	EntertainmentEvent1
Other Direct Expenses Event1	2197	OtherDirectExpensesEvent1
Name Of Event2	MUTT STRUTT	NameOfEvent2
Gross Receipts Event2	23429	GrossReceiptsEvent2
Gross Revenue Event2	23429	GrossRevenueEvent2
Cash Prizes Event2	1000	CashPrizesEvent2
Rent Facility Costs Event2	1522	RentFacilityCostsEvent2
Other Direct Expenses Event2	1842	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	21546	GrossReceiptsOtherEvents
Gross Revenue Other Events	21546	GrossRevenueOtherEvents
Food And Beverage Other Events	1165	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	3552	OtherDirectExpensesOtherEvents
Gross Receipts Total	85204	GrossReceiptsTotal
Gross Revenue Total Events	85204	GrossRevenueTotalEvents
Cash Prizes Total Events	1000	CashPrizesTotalEvents
Non Cash Prizes Total Events	1500	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	1522	RentFacilityCostsTotalEvents
Food And Beverage Total Events	15704	FoodAndBeverageTotalEvents
Entertainment Total Events	300	EntertainmentTotalEvents
Other Direct Expenses Total Events	7591	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	27617	DirectExpenseSummaryEvents
Net Income Summary	57587	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FIRST ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4A	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
SECOND ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4B	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.
THIRD ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4C	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.
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	INVESTIGATION, ON CALL PROGRAM AND HUMANE EDUCATION
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
ENFORCEMENT OF CONFLICTS POLICY	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.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	SPECIAL EVENTS EXPENSE 27,617 SPECIAL EVENTS EXPENSE -27,617