2013-11-15T08:59:46-06:00 2012-12-31 NMS INC 5966 HEISLEY RD STE 201 MENTOR OH 44060 990 2012-01-01 341246277 LAKE HUMANE SOCIETY LAKE 4409516122 7564 TYLER BLVD ROOM/SUITE BLDG E MENTOR OH 44060 CHUCK FARONE 4409516122 2013-11-11 true JOSEPH R MICHALSKI CPA 4402865222 2013-11-13 2012 2016-03-07 17:11:31Z CHUCK FARONE 7564 TYLER BLVD BLDG E MENTOR OH 44060 871410 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. 7 7 22 170 0 717247 608131 77992 96694 37924 45094 3112 57587 836275 807506 0 0 473567 523239 0 117695 329883 328955 803450 852194 32825 -44688 1028012 1038822 59202 63680 968810 975142 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 265539 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 143475 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. 91192 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. 151519 INVESTIGATION, ON CALL PROGRAM AND HUMANE EDUCATION 151519 651725 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 false false false false false false false false false false false false false false false false false false false false false false true 4 0 22 true false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false OH X CHUCK FARONE 4409516122 7564 TYLER BLVD BLDG E MENTOR OH 44060 DARLENE BROWN 0.00 X 0 0 0 KAREN HENSCHEL 0.00 X 0 0 0 JOSIE JONES 0.00 X 0 0 0 CHUCK FARONE 40.00 X 59632 0 13047 CHRISTOPHER COLLINS 0.00 X 0 0 0 EDEN MCELLHATTEN 0.00 X 0 0 0 RON TRAUB 0.00 X 0 0 0 LYNNE MERAGLIO 0.00 X 0 0 0 59632 13047 false false false 5475 602656 6911 608131 ADOPTIONS 50683 50683 OTHER INCOME 26965 26965 PET SHOP 9857 9857 CAGE SPONSORSHIP 9189 9189 96694 31386 31386 49995 36287 13708 13708 13708 85204 27617 57587 807506 141788 435094 367241 47647 20206 34998 26534 5492 2972 53147 46513 4719 1915 3944 3944 6992 6992 11854 9975 1311 568 1417 1192 157 68 24294 20442 2686 1166 60777 51142 6721 2914 16991 13424 2752 815 2102 1769 232 101 12671 12671 9119 7674 1008 437 FUNDRAISING EXPENSES 85967 85967 VET SERVICES AND SUPPLIES 41235 41235 KENNEL SUPPLY AND FOOD 25952 24202 1750 PETFIX 13828 13828 11812 9939 1307 566 852194 651725 82774 117695 217566 173882 1892 9337 1185 4775 3176 1298 293443 205135 91579 88308 703273 752050 9341 9172 1028012 1038822 42112 39641 3393 1149 13697 22890 59202 63680 X 40230 46562 928580 928580 968810 975142 1028012 1038822 -44688 51020 X false true X true false X 802491 542060 518490 648246 608131 3119418 608935 267485 100309 213284 1190013 8102 8891 6921 9857 33771 802491 1159097 794866 755476 831272 4343202 4343202 27094 26005 25939 26126 31386 136550 27094 26005 25939 26126 31386 136550 829585 1185102 820805 781602 862658 4479752 0.96950 0.98040 0.03000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 736781 95906 47149 785538 777725 5586 46530 736781 698045 44146 80056 44522 777725 643886 97880 43721 698045 854075 125000 -289708 45481 643886 1.00000 false false 50000 50000 243443 205135 38308 88308 ACCRUED PAYROLL 16982 ACCRUED EXPENSES 5908 22890 886143 51020 51020 835123 -27617 -27617 807506 879811 27617 27617 852194 852194 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 BLACK CAT BALL 40229 40229 1500 14539 300 2197 MUTT STRUTT 23429 23429 1000 1522 1842 2 21546 21546 1165 3552 85204 85204 1000 1500 1522 15704 300 7591 27617 57587 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