Civic Intelligence

Lakes Region Humane Society Inc

EIN 02-0442957 • 501(c)3 • Ossipee, NH

Profile

Care for abused and abandoned animals until they can be adopted, and to promote the health and welfare of domestic animals through community outreach and education.

Post Office Box 655Ossipee, NH 03854

www.lrhs.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-6.9%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$2,196,085

Down $162,591 (-6.9%) from 2023

Liabilities

Up

$11,237

Up $56 (+0.5%) from 2023

Net Assets

Down

$2,184,848

Down $162,647 (-6.9%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin77th percentile

Revenue

Up

$671,953

Up $64,359 (+11%) from 2023

Expenses

Up

$503,649

Up $30,237 (+6.4%) from 2023

Net Income

Up

$168,304

Up $34,122 (+25%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $852,208Liabilities 2011: $121,529Net Assets 2011: $730,6792011Assets 2012: $802,685Liabilities 2012: $83,564Net Assets 2012: $719,1212012Assets 2013: $779,155Liabilities 2013: $54,250Net Assets 2013: $724,9052013Assets 2014: $862,538Liabilities 2014: $8,081Net Assets 2014: $854,4572014Assets 2015: $1,006,308Liabilities 2015: $17,074Net Assets 2015: $989,2342015Assets 2016: $1,146,610Liabilities 2016: $20,558Net Assets 2016: $1,126,0522016Assets 2017: $1,282,926Liabilities 2017: $13,455Net Assets 2017: $1,269,4712017Assets 2018: $1,284,843Liabilities 2018: $14,754Net Assets 2018: $1,270,0892018Assets 2019: $1,406,602Liabilities 2019: $13,638Net Assets 2019: $1,392,9642019Assets 2020: $1,769,734Liabilities 2020: $24,957Net Assets 2020: $1,744,7772020Assets 2021: $2,001,618Liabilities 2021: $12,622Net Assets 2021: $1,988,9962021Assets 2022: $2,227,323Liabilities 2022: $16,427Net Assets 2022: $2,210,8962022Assets 2023: $2,358,676Liabilities 2023: $11,181Net Assets 2023: $2,347,4952023Assets 2024: $2,196,085Liabilities 2024: $11,237Net Assets 2024: $2,184,8482024

Highlighted filing

2024

Assets$2,196,085
Liabilities$11,237
Net Assets$2,184,848
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $412,476Expenses 2011: $226,425Net Income 2011: $186,0512011Revenue 2012: $196,289Expenses 2012: $207,847Net Income 2012: -$11,5582012Revenue 2013: $238,101Expenses 2013: $232,317Net Income 2013: $5,7842013Revenue 2014: $380,485Expenses 2014: $284,500Net Income 2014: $95,9852014Revenue 2015: $405,373Expenses 2015: $270,596Net Income 2015: $134,7772015Revenue 2016: $418,918Expenses 2016: $302,768Net Income 2016: $116,1502016Revenue 2017: $408,703Expenses 2017: $315,707Net Income 2017: $92,9962017Revenue 2018: $400,763Expenses 2018: $340,983Net Income 2018: $59,7802018Revenue 2019: $411,982Expenses 2019: $359,124Net Income 2019: $52,8582019Revenue 2020: $614,188Expenses 2020: $341,340Net Income 2020: $272,8482020Revenue 2021: $620,438Expenses 2021: $376,219Net Income 2021: $244,2192021Revenue 2022: $616,699Expenses 2022: $396,765Net Income 2022: $219,9342022Revenue 2023: $607,594Expenses 2023: $473,412Net Income 2023: $134,1822023Revenue 2024: $671,953Expenses 2024: $503,649Net Income 2024: $168,3042024

Highlighted filing

2024

Revenue$671,953
Expenses$503,649
Net Income$168,304
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,196,085
Liabilities
$11,237
Net assets
$2,184,848
Revenue
$671,953
Expenses
$503,649
Net income
$168,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.01$2.18$0.67$0.50$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.01$2.35$0.61$0.47$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.02$2.21$0.62$0.40$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.01$1.99$0.62$0.38$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.02$1.74$0.61$0.34$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.01$1.39$0.41$0.36$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.01$1.27$0.40$0.34$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.01$1.27$0.41$0.32$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$0.42$0.30$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$0.41$0.27$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.38$0.28$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.72$0.24$0.23$0.01
2012Summary only. Only limited summary data is available for this year.$0.80$0.08$0.72$0.20$0.21$0.01
2011Summary only. Only limited summary data is available for this year.$0.85$0.12$0.73$0.41$0.23$0.19
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$639,087
Mission and Program Overview

Mission

Care for abused and abandoned animals until they can be adopted, and to promote the health and welfare of domestic animals through community outreach and education.

To care for displaced cats and dogs until they can be adopted.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,317,696$1,556,772▲ $239,076
Land, Buildings, and Equipment, Net$651,512$610,345▼ $41,167
Cash and Non-Interest-Bearing Accounts$250,818$185,055▼ $65,763
Accounts Receivable$5,987$6,504▲ $517
Total Assets$2,227,323$2,358,676▲ $131,353
Other Assets Total$1,310--
Liabilities
Accounts Payable and Accrued Expenses$16,427$11,181▼ $5,246
Total Liabilities$16,427$11,181▼ $5,246
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,163,620$2,292,603▲ $128,983
Net Assets With Donor Restrictions$47,276$54,892▲ $7,616
Total Net Assets Fund Balance$2,210,896$2,347,495▲ $136,599
Total Liabilities and Net Assets / Fund Balance$2,227,323$2,358,676▲ $131,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$405,569$282,552$688,121
Other Land Buildings$113,092$60,117$173,209
Land$86,785-$86,785
Equipment$4,899$33,487$38,386

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022-$53,201▼ $5,486-$47,276
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Carole HuntPresident
Christy OulletteDirector
Danielle OwenDirector
David BreenDirector
Lisa ConantDirector
Mary PruchanskyDirector
Richard Sager EsqDirector
Leah FrimSecretary
Thomas YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$408,504
Program Service Revenue
$117,631
Investment Income
$51
Other Revenue
$81,408
All Other Contributions
$408,504
Change in Net Assets
$134,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,050
Other Expenses$155,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,203--$290,203
Occupancy$50,990--$50,990
Depreciation Depletion$33,055--$33,055
Payroll Taxes$23,022--$23,022
Insurance$6,995$1,517-$8,512
Office Expenses$4,222--$4,222
Fees for Services Accounting-$3,493-$3,493
Pension Plan Contributions$2,641--$2,641
Advertising$2,320--$2,320
Other Employee Benefits$2,184--$2,184
All Other Expenses$1,058--$1,058
Other Expenses$581--$581
Conferences and Meetings-$473-$473
Total Functional Expenses$467,929$5,483$0$473,412
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,901
Fundraising Direct Expenses$31,493
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$112,901$112,901$31,493$81,408
Total Events$112,901$112,901$31,493$81,408
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Organizations process is to review form 990 prior to filing. The 990 is submitted to the board for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“At board meetings, conflict of interest is brought up and discussed among the board members”

Form 990, Page 6, Part VI, Line 15A

“The compensation process for executive directors compensation must be approved by both the personnel committee and the finance committee of the board of directors.”

Form 990, Page 6, Part VI, Line 18

“Organization makes the 990 available to anyone upon request with exception of schedule b, part 1 (donor information). The 990 is also reported on guidestar.org.”

Form 990, Page 6, Part VI, Line 19

“Organization makes all governing documents, conflicts of interest policy available upon request”

Filing and Contact Details

Filer

Filer Name
Lakes Region Humane Society
EIN
02-0442957
Phone
6035391077
Address
POST OFFICE BOX 655, OSSIPEE, NH 03854

Signing Officer

Name
Thomas Young
Title
Treasurer
Phone
6035391077
Signed
2024-11-14

Organization Details

Principal Officer
Thomas Young
Formed
1996
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
15

Preparer

Firm
John E Libby CPA Pllc
Address
60 WHITTIER HWY, MOULTONBOROUGH, NH 03254
Preparer
John Libby
Phone
6032535408
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Care of unwanted and abused animals”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2,417”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment fund is permanently restricted with a purpose of ensuring the financial sustainability of lrhs so that it can operate in perpetuity. Up to 7% of the fund can be used for operations annually. The expected annual expenditure for this fund will be determined by the end of january of each fiscal year and communicated to the finance committee.a draw-down from the endowment fund must be approved by a majority board vote.”

Raw XML AppendixShowing 400 of 406 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Desc0CARE OF UNWANTED AND ABUSED ANIMALS
IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt023022
IRS990/PayrollTaxesGrp/TotalAmt023022
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02641
IRS990/PensionPlanContributionsGrp/TotalAmt02641
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS YOUNG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SHELTER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MERCHANDISE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12491
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CARE OF UNWANTED AND ABUSED ANIMALS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0418107
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0473102
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0153405
IRS990/PYOtherRevenueAmt079343
IRS990/PYProgramServiceRevenueAmt064249
IRS990/PYRevenuesLessExpensesAmt0219934
IRS990/PYSalariesCompEmpBnftPaidAmt0243360
IRS990/PYTotalExpensesAmt0396765
IRS990/PYTotalRevenueAmt0616699
IRS990/ReconcilationRevenueExpnssAmt0134182
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0117631
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01317696
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01556772
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0117,486
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0408504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0473102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0349612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0430660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0216100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01877978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065931
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0642266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt054793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt062693
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0117486
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91100
IRS990ScheduleA/PublicSupportPY170Pct00.85450
IRS990ScheduleA/PublicSupportTotal170Amt01877978
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0408504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0473102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0349612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0430660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0216100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01877978
IRS990ScheduleA/TotalSupportAmt02061395
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0405569
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0282552
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0688121
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0439
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt053201
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt047276
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5486
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04899
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038386
IRS990ScheduleD/LandGrp/BookValueAmt086785
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086785
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0113092
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060117
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0173209
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND IS PERMANENTLY RESTRICTED WITH A PURPOSE OF ENSURING THE FINANCIAL SUSTAINABILITY OF LRHS SO THAT IT CAN OPERATE IN PERPETUITY. UP TO 7% OF THE FUND CAN BE USED FOR OPERATIONS ANNUALLY. THE EXPECTED ANNUAL EXPENDITURE FOR THIS FUND WILL BE DETERMINED BY THE END OF JANUARY OF EACH FISCAL YEAR AND COMMUNICATED TO THE FINANCE COMMITTEE.A DRAW-DOWN FROM THE ENDOWMENT FUND MUST BE APPROVED BY A MAJORITY BOARD VOTE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031493
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0112901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0112901
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt081408
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031493
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031493
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CARE OF UNWANTED AND ABUSED ANIMALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONS PROCESS IS TO REVIEW FORM 990 PRIOR TO FILING. THE 990 IS SUBMITTED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT BOARD MEETINGS, CONFLICT OF INTEREST IS BROUGHT UP AND DISCUSSED AMONG THE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION PROCESS FOR EXECUTIVE DIRECTORS COMPENSATION MUST BE APPROVED BY BOTH THE PERSONNEL COMMITTEE AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION MAKES THE 990 AVAILABLE TO ANYONE UPON REQUEST WITH EXCEPTION OF SCHEDULE B, PART 1 (DONOR INFORMATION). THE 990 IS ALSO REPORTED ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 2,417
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02227323
IRS990/TotalAssetsEOYAmt02358676
IRS990/TotalAssetsGrp/BOYAmt02227323
IRS990/TotalAssetsGrp/EOYAmt02358676
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0408504
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05483
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0467929
IRS990/TotalFunctionalExpensesGrp/TotalAmt0473412
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016427
IRS990/TotalLiabilitiesEOYAmt011181
IRS990/TotalLiabilitiesGrp/BOYAmt016427
IRS990/TotalLiabilitiesGrp/EOYAmt011181
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02210896
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02347495
IRS990/TotalOtherProgSrvcExpenseAmt0418107
IRS990/TotalProgramServiceExpensesAmt0467929
IRS990/TotalProgramServiceRevenueAmt0117631
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117682
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0607594
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02227323
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02358676
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 312
IRS990/USAddress/CityNm0MELVIN VILLAGE
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003850
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.LRHS.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06035391077
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKES REGION HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0020442957
ReturnHeader/Filer/PhoneNum06035391077
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 655
ReturnHeader/Filer/USAddress/CityNm0OSSIPEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003854
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473188764
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN E LIBBY CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 WHITTIER HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOULTONBOROUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003254
ReturnHeader/PreparerPersonGrp/PhoneNum06032535408
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN LIBBY

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